Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_220923APB_FTO_575999
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24220920231109521 22/09/2023 AJIT TIRKEY 3401002WL064943 AJIT TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7367855354 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24220920231109520 22/09/2023 SUNIL TIRKEY 3401002WL064943 SUNIL TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7367855352 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24220920231109522 22/09/2023 SHASHI ORAON 3401002WL064943 SHASHI ORAON 00048 BKID0004943 1368 1368 Processed 11/11/2023 7367855353 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24220920231109524 22/09/2023 Ajay Tirkey 3401002WL064943 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 11/11/2023 7367855351 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24220920231109526 22/09/2023 BIKAS MUNDA 3401002WL064943 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 11/11/2023 7367855355 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
6 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24220920231109636 22/09/2023 SANTOSH GOPE 3401002WL064947 SANTOSH GOPE 00152 HDFC0001470 1368 1368 Processed 11/11/2023 7367855356 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 1368 1368
7 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24220920231109483 22/09/2023 SULENDRA GOPE 3401002WL064939 SULENDRA GOPE 00176 IDIB000I021 1140 1140 Processed 11/11/2023 7367855357 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 1140 1140
8 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24220920231109518 22/09/2023 JITENDRA ORAON 3401002WL064943 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7367855358 JITENDRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24220920231109527 22/09/2023 DINESH BARA 3401002WL064943 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 11/11/2023 7367855359 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 ITKI JH-01-002-019-003/223
(KUNDI) 		3401002000NRG24220920231109529 22/09/2023 BUDHRAM KERKETTA 3401002WL064943 BUDHRAM KERKETTA 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7367855350 BUDHRAM KERKETTA CANARA BANK(508532)
SubTotal 1368 1368
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24220920231109523 22/09/2023 HERMAN MUNDA 3401002WL064943 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367855344 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24220920231109517 22/09/2023 BIMAL KARKETTA 3401002WL064943 BIMAL KARKETTA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7367855347 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24220920231109631 22/09/2023 Birendra gope 3401002WL064947 Birendra gope 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367855349 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24220920231109635 22/09/2023 SHIVCHARAN GOPE 3401002WL064947 SHIVCHARAN GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367855345 SHIVCHARAN GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
15 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24220920231109519 22/09/2023 BIGA ORAON 3401002WL064943 BIGA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367855342 BIGGA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/95
(KUNDI) 		3401002000NRG24220920231109528 22/09/2023 CHAMAN ORAON 3401002WL064943 CHAMAN ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367855346 CHAMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24220920231109530 22/09/2023 Manjula Kerketta 3401002WL064943 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367855348 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
18 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24220920231109525 22/09/2023 Suman Tirkey 3401002WL064943 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367855343 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_220923APB_FTO_575999 BANK OF INDIA BKID0004943 NAGRI 6840
2 BERO JH3401002019_220923APB_FTO_575999 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002019_220923APB_FTO_575999 Indian Bank IDIB000I021 itki 1140
4 BERO JH3401002019_220923APB_FTO_575999 Indian Bank IDIB000N518 Ranchi Nagri 2736
5 BERO JH3401002019_220923APB_FTO_575999 Indian Overseas Bank IOBA0003711 NAGRI 1368
6 BERO JH3401002019_220923APB_FTO_575999 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002019_220923APB_FTO_575999 Union Bank of India UBIN0535877 ITKI 9120
8 BERO JH3401002019_220923APB_FTO_575999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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