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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_281123APB_FTO_779567
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z281120231422517 28/11/2023 GAUTAM LAKRA 3401002WL085046 GAUTAM LAKRA 00048 BKID0004943 162 162 Processed 29/11/2023 S20470320 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z281120231422902 28/11/2023 SUNIL TIRKEY 3401002WL085057 SUNIL TIRKEY 00048 BKID0004943 27 27 Processed 29/11/2023 S20470320 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24Z281120231422519 28/11/2023 SHIVNATH MUNDA 3401002WL085046 SHIVNATH MUNDA 00048 BKID0004943 162 162 Processed 29/11/2023 S20470320 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z281120231422521 28/11/2023 BIKAS MUNDA 3401002WL085046 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 29/11/2023 S20470320 BIKAS MUNDA BANK OF INDIA(508505)
5 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z281120231422527 28/11/2023 NITU KERKETTA 3401002WL085046 NITU KERKETTA 00048 BKID0004943 162 162 Processed 29/11/2023 S20470320 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 675 675
6 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24Z281120231422441 28/11/2023 BARTI CHHALLI 3401002WL085041 BARTI CHHALLI 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mrs. BARTI CHHALLI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z281120231422903 28/11/2023 mazhar ansari 3401002WL085057 mazhar ansari 00176 IDIB000I021 54 54 Processed 29/11/2023 S20470320 Mazhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24Z281120231422904 28/11/2023 mazhar ansari 3401002WL085057 mazhar ansari 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 Mazhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24Z281120231422442 28/11/2023 MARTHA KERKETTA 3401002WL085041 MARTHA KERKETTA 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mr. MARTHA KERKETTA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z281120231422905 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 Ms. Abshar Mubarak INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z281120231422906 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 Ms. Abshar Mubarak INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z281120231422907 28/11/2023 ABSHAR MUBARAK 3401002WL085057 ABSHAR MUBARAK 00176 IDIB000I021 54 54 Processed 29/11/2023 S20470320 Ms. Abshar Mubarak INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z281120231422523 28/11/2023 ANUP KERKETTA 3401002WL085046 ANUP KERKETTA 00176 IDIB000I021 135 135 Processed 29/11/2023 S20470320 Mr. ANUP KERKETTA INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z281120231422448 28/11/2023 KAUSAR ANSARI 3401002WL085041 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mr. KAUSAR ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24Z281120231422454 28/11/2023 RONIKA TIGGA 3401002WL085041 RONIKA TIGGA 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mrs. RONIKA TIGGA INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z281120231422911 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z281120231422912 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z281120231422913 28/11/2023 REYAJ ANSARI 3401002WL085057 REYAJ ANSARI 00176 IDIB000I021 54 54 Processed 29/11/2023 S20470320 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z281120231422914 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 54 54 Processed 29/11/2023 S20470320 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z281120231422915 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z281120231422916 28/11/2023 MOMINA KHATUN 3401002WL085057 MOMINA KHATUN 00176 IDIB000I021 27 27 Processed 29/11/2023 S20470320 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24Z281120231422528 28/11/2023 SAMEERA TOPPO 3401002WL085046 SAMEERA TOPPO 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
23 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z281120231422522 28/11/2023 DINESH BARA 3401002WL085046 DINESH BARA 00176 IDIB000N518 162 162 Processed 29/11/2023 S20470320 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z281120231422456 28/11/2023 Ghasni Tirkey 3401002WL085041 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 29/11/2023 S20470320 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
25 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z281120231422520 28/11/2023 HERMAN MUNDA 3401002WL085046 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-019-003/1042
(KUNDI) 		3401002000NRG24Z281120231422440 28/11/2023 SUKRI KERKETTA 3401002WL085041 SUKRI KERKETTA 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 SUKRI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-019-003/163
(KUNDI) 		3401002000NRG24Z281120231422444 28/11/2023 FULCHAND KERKETTA 3401002WL085041 FULCHAND KERKETTA 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 MR FULCHAND KERKETTA STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z281120231422452 28/11/2023 MAHTAB KHATOON 3401002WL085041 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
29 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z281120231422516 28/11/2023 SANU KERKETTA 3401002WL085046 SANU KERKETTA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 SANU KERKETTA UCO BANK(607066)
30 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24Z281120231422438 28/11/2023 HAFIJ ANSARI 3401002WL085041 HAFIJ ANSARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-003/1083
(KUNDI) 		3401002000NRG24Z281120231422443 28/11/2023 BUDHWA ORAON 3401002WL085041 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BUDHUA ORAON S/O POTEYA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z281120231422908 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 54 54 Processed 29/11/2023 S20470320 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z281120231422909 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 27 27 Processed 29/11/2023 S20470320 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z281120231422910 28/11/2023 NAJMA KHATUN 3401002WL085057 NAJMA KHATUN 00468 UBIN0535877 27 27 Processed 29/11/2023 S20470320 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/353
(KUNDI) 		3401002000NRG24Z281120231422524 28/11/2023 JIBRAIL ANSARI 3401002WL085046 JIBRAIL ANSARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 JIBRAIL ANSARI S/O DILAWAR ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/383
(KUNDI) 		3401002000NRG24Z281120231422525 28/11/2023 RAHMAN ANSRI 3401002WL085046 RAHMAN ANSRI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mr. Rahman Ansari INDIAN BANK(607105)
37 ITKI JH-01-002-019-003/389
(KUNDI) 		3401002000NRG24Z281120231422445 28/11/2023 JAMALUDDIN ANSARI 3401002WL085041 JAMALUDDIN ANSARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/398
(KUNDI) 		3401002000NRG24Z281120231422446 28/11/2023 HAURI KERKETTA 3401002WL085041 HAURI KERKETTA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 HAURI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ITKI JH-01-002-019-003/471
(KUNDI) 		3401002000NRG24Z281120231422526 28/11/2023 KHURSHID ANSARI 3401002WL085046 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 KHURSHID ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z281120231422450 28/11/2023 IMRAN ANSARI 3401002WL085041 IMRAN ANSARI 00468 UBIN0535877 135 135 Processed 29/11/2023 S20470320 IMRAN ANSARI IDBI BANK(607095)
41 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z281120231422451 28/11/2023 SAGUFTA JINNAT 3401002WL085041 SAGUFTA JINNAT 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z281120231422453 28/11/2023 RAVI KHALKHO 3401002WL085041 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
SubTotal 1863 1863
43 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z281120231422439 28/11/2023 AMITA KERKETTA 3401002WL085041 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24Z281120231422447 28/11/2023 KSHITA TIGGA 3401002WL085041 KSHITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z281120231422455 28/11/2023 LAKHIYA DEVI 3401002WL085041 LAKHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_281123APB_FTO_779567 BANK OF INDIA BKID0004943 NAGRI 675
2 BERO JH3401002019_281123APB_FTO_779567 Indian Bank IDIB000I021 itki 1350
3 BERO JH3401002019_281123APB_FTO_779567 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_281123APB_FTO_779567 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002019_281123APB_FTO_779567 State Bank of India SBIN0015346 ITAKI 648
6 BERO JH3401002019_281123APB_FTO_779567 Union Bank of India UBIN0535877 ITKI 1863
7 BERO JH3401002019_281123APB_FTO_779567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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