Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_250723APB_FTO_376547
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24Z250720230763403 25/07/2023 JAUDI KACHHAP 3401002WL042520 JAUDI KACHHAP 00048 BKID0004943 162 162 Processed 29/07/2023 S51166812 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z250720230763371 25/07/2023 SHASHI ORAON 3401002WL042518 SHASHI ORAON 00048 BKID0004943 162 162 Processed 29/07/2023 S51166812 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z250720230763402 25/07/2023 KARMI TOPPO 3401002WL042520 KARMI TOPPO 00176 IDIB000I021 162 162 Processed 29/07/2023 S51166812 Mrs. KARMI TOPPO INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z250720230763367 25/07/2023 Anuj Oraon 3401002WL042518 Anuj Oraon 00176 IDIB000I021 270 270 Processed 29/07/2023 S51166812 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24Z250720230763376 25/07/2023 ASRUN NESA 3401002WL042518 ASRUN NESA 00176 IDIB000I021 162 162 Processed 29/07/2023 S51166812 Mrs. ASRUN NESA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/869
(KUNDI) 		3401002000NRG24Z250720230763384 25/07/2023 PUNITA DEVI 3401002WL042518 PUNITA DEVI 00176 IDIB000I021 162 162 Processed 29/07/2023 S51166812 Mrs. PUNITA DEVI INDIAN BANK(607105)
SubTotal 756 756
7 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24Z250720230763400 25/07/2023 ROHIT LAKRA 3401002WL042520 ROHIT LAKRA 00354 PUNB0776500 162 162 Processed 29/07/2023 S51166812 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24Z250720230763380 25/07/2023 IJRAIL ANSARI 3401002WL042518 IJRAIL ANSARI 00415 SBIN0015346 162 162 Processed 29/07/2023 S51166812 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24Z250720230763399 25/07/2023 SUKHMAIT DEVI 3401002WL042520 SUKHMAIT DEVI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24Z250720230763401 25/07/2023 MANGAL DEV TOPPO 3401002WL042520 MANGAL DEV TOPPO 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24Z250720230763369 25/07/2023 KARMI URAIN 3401002WL042518 KARMI URAIN 00468 UBIN0535877 270 270 Processed 29/07/2023 S51166812 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z250720230763370 25/07/2023 BUDHAN ORAIN 3401002WL042518 BUDHAN ORAIN 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 Budhan Urain FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z250720230763372 25/07/2023 Sanjita ekka 3401002WL042518 Sanjita ekka 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 SANJITA EKKA UCO BANK(607066)
14 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z250720230763373 25/07/2023 ROSHNI ORAON 3401002WL042518 ROSHNI ORAON 00468 UBIN0535877 270 270 Processed 29/07/2023 S51166812 ROSHNI ORAON BANK OF INDIA(508505)
15 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24Z250720230763375 25/07/2023 RABBANI ANSARI 3401002WL042518 RABBANI ANSARI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z250720230763377 25/07/2023 MOKHTAR ANSARI 3401002WL042518 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z250720230763378 25/07/2023 SULAMAN ANSARI 3401002WL042518 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z250720230763379 25/07/2023 NASIR ANSARI 3401002WL042518 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 Mr. NASIR ANSARI INDIAN BANK(607105)
19 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z250720230763381 25/07/2023 SURAJ KUMAR GOPE 3401002WL042518 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z250720230763382 25/07/2023 SOMA ORAON 3401002WL042518 SOMA ORAON 00468 UBIN0535877 270 270 Processed 29/07/2023 S51166812 SOMA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z250720230763405 25/07/2023 RAVI KHALKHO 3401002WL042520 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z250720230763406 25/07/2023 Manjula Kerketta 3401002WL042520 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
23 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z250720230763374 25/07/2023 BIRSI TIRKEY 3401002WL042518 BIRSI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 BIRSI TIRKEY UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z250720230763383 25/07/2023 FULO ORAON 3401002WL042518 FULO ORAON 00695 SBIN0RRVCGB 270 270 Processed 29/07/2023 S51166812 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/813
(KUNDI) 		3401002000NRG24Z250720230763404 25/07/2023 ASHA KERKETTA 3401002WL042520 ASHA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. ASHA KERKETTA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z250720230763385 25/07/2023 LILAWATI DEVI 3401002WL042518 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250723APB_FTO_376547 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_250723APB_FTO_376547 Indian Bank IDIB000I021 itki 756
3 BERO JH3401002019_250723APB_FTO_376547 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 BERO JH3401002019_250723APB_FTO_376547 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002019_250723APB_FTO_376547 Union Bank of India UBIN0535877 ITKI 2592
6 BERO JH3401002019_250723APB_FTO_376547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 756

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