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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_020324APB_FTO_974386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-019-003/827
(KUNDI) 		3401002000NRG24Z020320241759043 02/03/2024 Suresh Kerketta 3401002WL109470 Suresh Kerketta 00048 BKID0004943 162 162 Processed 03/03/2024 S65515215 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z020320241759016 02/03/2024 MUSTARI KHATOON 3401002WL109470 MUSTARI KHATOON 00176 IDIB000I021 135 135 Processed 03/03/2024 S65515215 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/280
(KUNDI) 		3401002000NRG24Z020320241759077 02/03/2024 PARWATI TIGGA 3401002WL109475 PARWATI TIGGA 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 PARWATI TIGGA WO CHARO TIGGA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z020320241759025 02/03/2024 IJHARUL HUQUE ANSARI 3401002WL109470 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24Z020320241759078 02/03/2024 KIRAN PRABHA MINZ 3401002WL109475 KIRAN PRABHA MINZ 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z020320241759026 02/03/2024 SHAKILA KHATUN 3401002WL109470 SHAKILA KHATUN 00176 IDIB000I021 135 135 Processed 03/03/2024 S65515215 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/693
(KUNDI) 		3401002000NRG24Z020320241759037 02/03/2024 ARUNA KERKETTA 3401002WL109470 ARUNA KERKETTA 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mr. ARUNA KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24Z020320241759044 02/03/2024 SUNITA KERKETTA 3401002WL109470 SUNITA KERKETTA 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24Z020320241759045 02/03/2024 MALTI DEVI 3401002WL109470 MALTI DEVI 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 1242 1242
10 ITKI JH-01-002-019-003/304
(KUNDI) 		3401002000NRG24Z020320241759022 02/03/2024 SAKIL ANSARI 3401002WL109470 SAKIL ANSARI 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515215 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z020320241759010 02/03/2024 SANDIP KHALKHO 3401002WL109470 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 03/03/2024 S65515215 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ITKI JH-01-002-019-003/1091
(KUNDI) 		3401002000NRG24Z020320241759013 02/03/2024 RAMAI MINZ 3401002WL109470 RAMAI MINZ 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 MR RAMAI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/1130
(KUNDI) 		3401002000NRG24Z020320241759014 02/03/2024 Niki Tigga 3401002WL109470 Niki Tigga 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 NIKEE TIGGA D/O NIRAL TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/469
(KUNDI) 		3401002000NRG24Z020320241759079 02/03/2024 RAJEN KERKETTA. 3401002WL109475 RAJEN KERKETTA. 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 RAJEN KERKETTA S/O ROMANIYUS KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24Z020320241759040 02/03/2024 DUGIYA MINJ 3401002WL109470 DUGIYA MINJ 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z020320241759041 02/03/2024 PRAVIN TOPPO 3401002WL109470 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 810 810
17 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24Z020320241759012 02/03/2024 SANICHARYA KERKETTA 3401002WL109470 SANICHARYA KERKETTA 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24Z020320241759015 02/03/2024 JALHI TIGGA 3401002WL109470 JALHI TIGGA 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 JALHI TIGGA W/O CHENGRE TIGGA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24Z020320241759017 02/03/2024 MD Imroj Ansari 3401002WL109470 MD Imroj Ansari 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 Md Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z020320241759075 02/03/2024 MOKHTAR ANSARI 3401002WL109475 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z020320241759076 02/03/2024 TASIRA KHATOON 3401002WL109475 TASIRA KHATOON 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 TASIRA KHATOON W/O MOKTAR ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24Z020320241759018 02/03/2024 SAHNAJ KHATOON 3401002WL109470 SAHNAJ KHATOON 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z020320241759019 02/03/2024 NAIMUN KHATUN 3401002WL109470 NAIMUN KHATUN 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z020320241759020 02/03/2024 SUNITA DEVI 3401002WL109470 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z020320241759021 02/03/2024 SULAMAN ANSARI 3401002WL109470 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24Z020320241759023 02/03/2024 VIJAY GOPE 3401002WL109470 VIJAY GOPE 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
27 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24Z020320241759024 02/03/2024 RITA DEVI 3401002WL109470 RITA DEVI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z020320241759027 02/03/2024 MAKBUL ANSARI 3401002WL109470 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 MAKBUL ANSARI IDBI BANK(607095)
29 ITKI JH-01-002-019-003/55
(KUNDI) 		3401002000NRG24Z020320241759028 02/03/2024 TALAT PERWEEN 3401002WL109470 TALAT PERWEEN 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 TALAT PERWEEN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z020320241759029 02/03/2024 SURAJ KUMAR GOPE 3401002WL109470 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24Z020320241759030 02/03/2024 SAMSUN KHATOON 3401002WL109470 SAMSUN KHATOON 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z020320241759032 02/03/2024 CHOTU GOPE 3401002WL109470 CHOTU GOPE 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z020320241759080 02/03/2024 DHAULA KERKETTA 3401002WL109475 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z020320241759035 02/03/2024 IRFAN ANSARI 3401002WL109470 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z020320241759034 02/03/2024 NUSRAT BEGUM 3401002WL109470 NUSRAT BEGUM 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 NUSRAT BEGUM UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/633
(KUNDI) 		3401002000NRG24Z020320241759036 02/03/2024 BODO KERKETTA 3401002WL109470 BODO KERKETTA 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 BODO KERKETTA W/O SOMA KERKETTA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24Z020320241759039 02/03/2024 SAHABUDIN ANSARI 3401002WL109470 SAHABUDIN ANSARI 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 Sahabudin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24Z020320241759038 02/03/2024 TABASSUM KHATOON 3401002WL109470 TABASSUM KHATOON 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 TABASSUM KHATOON WO SAHABUDDIN ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z020320241759042 02/03/2024 RAVI KHALKHO 3401002WL109470 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 3726 3726
40 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z020320241759009 02/03/2024 AMITA KERKETTA 3401002WL109470 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/1048
(KUNDI) 		3401002000NRG24Z020320241759011 02/03/2024 PATRAS TOPPO 3401002WL109470 PATRAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. PATRAS TOPPO VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z020320241759031 02/03/2024 REKHA DEVI 3401002WL109470 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z020320241759033 02/03/2024 SAVITRI DEVI 3401002WL109470 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z020320241759046 02/03/2024 LALITA KERKETTA 3401002WL109470 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. LALITA KERKETTA INDIAN BANK(607105)
SubTotal 810 810
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020324APB_FTO_974386 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_020324APB_FTO_974386 Indian Bank IDIB000I021 itki 1242
3 BERO JH3401002019_020324APB_FTO_974386 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
4 BERO JH3401002019_020324APB_FTO_974386 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002019_020324APB_FTO_974386 State Bank of India SBIN0015346 ITAKI 810
6 BERO JH3401002019_020324APB_FTO_974386 Union Bank of India UBIN0535877 ITKI 3726
7 BERO JH3401002019_020324APB_FTO_974386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 810

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