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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_300923APB_FTO_601805
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) 		3401002000NRG24Z300920231153375 30/09/2023 AJIT TIRKEY 3401002WL067803 AJIT TIRKEY 00048 BKID0004943 162 162 Processed 02/10/2023 S65790403 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z300920231153374 30/09/2023 SUNIL TIRKEY 3401002WL067803 SUNIL TIRKEY 00048 BKID0004943 162 162 Processed 02/10/2023 S65790403 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z300920231153377 30/09/2023 Ajay Tirkey 3401002WL067803 Ajay Tirkey 00048 BKID0004943 162 162 Processed 02/10/2023 S65790403 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z300920231153379 30/09/2023 BIKAS MUNDA 3401002WL067803 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 02/10/2023 S65790403 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z300920231153227 30/09/2023 Anuj Oraon 3401002WL067798 Anuj Oraon 00176 IDIB000I021 270 270 Processed 02/10/2023 S65790403 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/176
(KUNDI) 		3401002000NRG24Z300920231153383 30/09/2023 ABSHAR MUBARAK 3401002WL067803 ABSHAR MUBARAK 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Ms. Abshar Mubarak INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z300920231153232 30/09/2023 ANUP KERKETTA 3401002WL067798 ANUP KERKETTA 00176 IDIB000I021 270 270 Processed 02/10/2023 S65790403 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z300920231153388 30/09/2023 MANJUR ALAM 3401002WL067803 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Mr. MANJUR ALAM and ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z300920231153389 30/09/2023 IRFAN ANSARI 3401002WL067803 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Mr. IRFAN ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z300920231153393 30/09/2023 TOHID ANSARI 3401002WL067803 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z300920231153394 30/09/2023 MD GUFRAN ANSARI 3401002WL067803 MD GUFRAN ANSARI 00176 IDIB000I021 108 108 Processed 02/10/2023 S65790403 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z300920231153395 30/09/2023 REYAJ ANSARI 3401002WL067803 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z300920231153396 30/09/2023 MOMINA KHATUN 3401002WL067803 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z300920231153419 30/09/2023 SONI TIRKEY 3401002WL067805 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 02/10/2023 S65790403 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1782 1782
15 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z300920231153372 30/09/2023 JITENDRA ORAON 3401002WL067803 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 02/10/2023 S65790403 JITENDRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z300920231153380 30/09/2023 DINESH BARA 3401002WL067803 DINESH BARA 00176 IDIB000N518 162 162 Processed 02/10/2023 S65790403 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z300920231153421 30/09/2023 Ghasni Tirkey 3401002WL067805 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 02/10/2023 S65790403 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z300920231153376 30/09/2023 HERMAN MUNDA 3401002WL067803 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 02/10/2023 S65790403 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-019-003/657
(KUNDI) 		3401002000NRG24Z300920231153390 30/09/2023 TANVIR TIGGA 3401002WL067803 TANVIR TIGGA 00415 SBIN0015346 162 162 Processed 02/10/2023 S65790403 TANVIR TIGGA S/O JAGAT TIGGA BANK OF INDIA(508505)
20 ITKI JH-01-002-019-003/794
(KUNDI) 		3401002000NRG24Z300920231153392 30/09/2023 SHAKIL ANSARI 3401002WL067803 SHAKIL ANSARI 00415 SBIN0015346 162 162 Processed 02/10/2023 S65790403 Shakil Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
21 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z300920231153373 30/09/2023 BIGA ORAON 3401002WL067803 BIGA ORAON 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 BIGGA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z300920231153228 30/09/2023 ROSHNI ORAON 3401002WL067798 ROSHNI ORAON 00468 UBIN0535877 270 270 Processed 02/10/2023 S65790403 ROSHNI ORAON BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z300920231153381 30/09/2023 SHAHANAJ KHATUN 3401002WL067803 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z300920231153382 30/09/2023 NIKHAT PERVEEN 3401002WL067803 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z300920231153229 30/09/2023 ANKITA SHAILY KERKETTA 3401002WL067798 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 02/10/2023 S65790403 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z300920231153230 30/09/2023 BASU GOPE 3401002WL067798 BASU GOPE 00468 UBIN0535877 270 270 Processed 02/10/2023 S65790403 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z300920231153384 30/09/2023 NAJMA KHATUN 3401002WL067803 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z300920231153386 30/09/2023 BAGI KERKETTA 3401002WL067803 BAGI KERKETTA 00468 UBIN0535877 108 108 Processed 02/10/2023 S65790403 BAGI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z300920231153387 30/09/2023 NOORJAHAN PERWEEN 3401002WL067803 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z300920231153391 30/09/2023 AAJU KERKETTA 3401002WL067803 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
31 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z300920231153397 30/09/2023 MUSTAFA ANSARI 3401002WL067803 MUSTAFA ANSARI 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 MUSTAFA ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z300920231153420 30/09/2023 MANSA TIRKEY 3401002WL067805 MANSA TIRKEY 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z300920231153422 30/09/2023 CHARIYA TIRKI 3401002WL067805 CHARIYA TIRKI 00468 UBIN0535877 81 81 Processed 02/10/2023 S65790403 CHARIYA TIRKI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z300920231153423 30/09/2023 SUNITA KUJUR 3401002WL067805 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 02/10/2023 S65790403 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 2457 2457
35 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z300920231153378 30/09/2023 Suman Tirkey 3401002WL067803 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
36 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z300920231153231 30/09/2023 BIRSI TIRKEY 3401002WL067798 BIRSI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 02/10/2023 S65790403 BIRSI TIRKEY UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z300920231153233 30/09/2023 ANITA DEVI 3401002WL067798 ANITA DEVI 00695 SBIN0RRVCGB 243 243 Processed 02/10/2023 S65790403 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z300920231153234 30/09/2023 BANDHAN GOPE 3401002WL067798 BANDHAN GOPE 00695 SBIN0RRVCGB 243 243 Processed 02/10/2023 S65790403 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z300920231153385 30/09/2023 MUMTAZ ANSARI 3401002WL067803 MUMTAZ ANSARI 00695 SBIN0RRVCGB 135 135 Processed 02/10/2023 S65790403 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300923APB_FTO_601805 BANK OF INDIA BKID0004943 NAGRI 648
2 BERO JH3401002019_300923APB_FTO_601805 Indian Bank IDIB000I021 itki 1782
3 BERO JH3401002019_300923APB_FTO_601805 Indian Bank IDIB000N518 Ranchi Nagri 324
4 BERO JH3401002019_300923APB_FTO_601805 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002019_300923APB_FTO_601805 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002019_300923APB_FTO_601805 Union Bank of India UBIN0535877 ITKI 2457
7 BERO JH3401002019_300923APB_FTO_601805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1053

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