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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_181023APB_FTO_661387
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-01-002-019-002/1008
(KUNDI) 		3401002000NRG24Z181020231245965 18/10/2023 Anuj Oraon 3401002WL073611 Anuj Oraon 00176 IDIB000I021 270 270 Processed 19/10/2023 S57074316 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z181020231245973 18/10/2023 NAURI MINZ 3401002WL073611 NAURI MINZ 00176 IDIB000I021 270 270 Processed 19/10/2023 S57074316 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z181020231245975 18/10/2023 ANUP KERKETTA 3401002WL073611 ANUP KERKETTA 00176 IDIB000I021 270 270 Processed 19/10/2023 S57074316 Mr. ANUP KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z181020231245985 18/10/2023 MEENA KUJUR 3401002WL073612 MEENA KUJUR 00176 IDIB000I021 135 135 Processed 19/10/2023 S57074316 MEENA KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z181020231245987 18/10/2023 SONI TIRKEY 3401002WL073612 SONI TIRKEY 00176 IDIB000I021 108 108 Processed 19/10/2023 S57074316 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1053 1053
6 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z181020231245984 18/10/2023 RAMA TIRKEY 3401002WL073612 RAMA TIRKEY 00176 IDIB000N518 27 27 Processed 19/10/2023 S57074316 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
7 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z181020231245989 18/10/2023 Ghasni Tirkey 3401002WL073612 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 19/10/2023 S57074316 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z181020231245966 18/10/2023 Birendra gope 3401002WL073611 Birendra gope 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z181020231245968 18/10/2023 RUPA DEVI 3401002WL073611 RUPA DEVI 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 RUPA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z181020231245967 18/10/2023 Surendra gope 3401002WL073611 Surendra gope 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 Mr. SURENDRA GOPE VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z181020231245970 18/10/2023 SHIVCHARAN GOPE 3401002WL073611 SHIVCHARAN GOPE 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 SHIVCHARAN GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
12 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24Z181020231245971 18/10/2023 ROSHNI ORAON 3401002WL073611 ROSHNI ORAON 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 ROSHNI ORAON BANK OF INDIA(508505)
13 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z181020231245972 18/10/2023 ANKITA SHAILY KERKETTA 3401002WL073611 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z181020231245974 18/10/2023 BASU GOPE 3401002WL073611 BASU GOPE 00468 UBIN0535877 270 270 Processed 19/10/2023 S57074316 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24Z181020231245988 18/10/2023 ANJALI LAKRA 3401002WL073612 ANJALI LAKRA 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z181020231245991 18/10/2023 SUNITA KUJUR 3401002WL073612 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 19/10/2023 S57074316 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 2214 2214
17 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z181020231245986 18/10/2023 BANNE LAKRA 3401002WL073612 BANNE LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_181023APB_FTO_661387 Indian Bank IDIB000I021 itki 1053
2 BERO JH3401002019_181023APB_FTO_661387 Indian Bank IDIB000N518 Ranchi Nagri 27
3 BERO JH3401002019_181023APB_FTO_661387 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002019_181023APB_FTO_661387 Union Bank of India UBIN0535877 ITKI 2214
5 BERO JH3401002019_181023APB_FTO_661387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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