Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_031123APB_FTO_710284
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24031120231320628 03/11/2023 SUNITA URNAV 3401002WL078201 SUNITA URNAV 00045 BARB0BEROXX 2280 2280 Processed 24/11/2023 7970158219 SUNITA URANV BANK OF BARODA(606985)
SubTotal 2280 2280
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24031120231320636 03/11/2023 BIRU LAKRA 3401002WL078201 BIRU LAKRA 00048 BKID0004901 912 912 Processed 24/11/2023 7970158217 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24031120231320704 03/11/2023 ROHIT TIRKEY 3401002WL078207 ROHIT TIRKEY 00048 BKID0004943 2280 2280 Processed 24/11/2023 7970158218 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 2280 2280
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24031120231320621 03/11/2023 PATRAS KUJUR 3401002WL078199 PATRAS KUJUR 00048 BKID0004959 2280 2280 Processed 24/11/2023 7970158214 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24031120231320618 03/11/2023 PAWAN LAKRA 3401002WL078199 PAWAN LAKRA 00078 CNRB0004895 2736 2736 Processed 24/11/2023 7970158228 PAWAN LAKRA AXIS BANK(607153)
SubTotal 2736 2736
6 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24031120231320692 03/11/2023 ravidas goswami 3401002WL078205 ravidas goswami 00176 IDIB000I021 2280 2280 Processed 24/11/2023 7970158223 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
7 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24031120231320629 03/11/2023 BIRSA ORAON 3401002WL078201 BIRSA ORAON 00197 BKID0JHARGB 2280 2280 Processed 24/11/2023 7970158196 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24031120231320560 03/11/2023 BULIYA URAIN 3401002WL078192 BULIYA URAIN 00197 BKID0JHARGB 2280 2280 Processed 24/11/2023 7970158197 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
9 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24031120231320564 03/11/2023 NILESH MINZ 3401002WL078192 NILESH MINZ 00354 PUNB0776500 2736 2736 Processed 24/11/2023 7970158216 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24031120231320634 03/11/2023 CHAITU ORAON 3401002WL078201 CHAITU ORAON 00415 SBIN0012618 2280 2280 Processed 24/11/2023 7970158203 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 2280 2280
11 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24031120231320620 03/11/2023 SANJAY BINOD KUJUR 3401002WL078199 SANJAY BINOD KUJUR 00415 SBIN0014340 456 456 Processed 24/11/2023 7970158204 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24031120231320565 03/11/2023 SAMIR BASANT MINJ 3401002WL078192 SAMIR BASANT MINJ 00415 SBIN0014340 2736 2736 Processed 24/11/2023 7970158205 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24031120231320635 03/11/2023 RUSTAM LAKRA 3401002WL078201 RUSTAM LAKRA 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7970158206 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24031120231320705 03/11/2023 MANOHAR TIRKEY 3401002WL078207 MANOHAR TIRKEY 00468 UBIN0530085 2280 2280 Processed 24/11/2023 7970158202 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24031120231320659 03/11/2023 KARTIK ORAON 3401002WL078202 KARTIK ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7970158222 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24031120231320559 03/11/2023 KHIGIYA DEVI 3401002WL078192 KHIGIYA DEVI 00468 UBIN0535877 2736 2736 Processed 24/11/2023 7970158221 KHIGIYA DEVI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24031120231320630 03/11/2023 JHIRGI ORAON 3401002WL078201 JHIRGI ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158210 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24031120231320631 03/11/2023 CHARO ORAON 3401002WL078201 CHARO ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158211 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24031120231320660 03/11/2023 PUNIYA ORAON 3401002WL078202 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7970158207 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24031120231320632 03/11/2023 JETHO ORAON 3401002WL078201 JETHO ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158212 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24031120231320561 03/11/2023 GOVIND ORAON 3401002WL078192 GOVIND ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158226 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24031120231320562 03/11/2023 SIMA ORAON 3401002WL078192 SIMA ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158225 SIMA ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24031120231320563 03/11/2023 MADAN LAKRA 3401002WL078192 MADAN LAKRA 00468 UBIN0535877 2736 2736 Processed 24/11/2023 7970158209 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24031120231320638 03/11/2023 MUNI KACHHAP 3401002WL078201 MUNI KACHHAP 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158213 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24031120231320619 03/11/2023 SUMIT KHALKHO 3401002WL078199 SUMIT KHALKHO 00468 UBIN0535877 2736 2736 Processed 24/11/2023 7970158224 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
26 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24031120231320639 03/11/2023 RITESH MUNDA 3401002WL078201 RITESH MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7970158208 RITESH MUNDA IDBI BANK(607095)
SubTotal 26904 26904
27 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24031120231320658 03/11/2023 BINI ORAIN 3401002WL078202 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7970158227 Bini Orain FINO PAYMENTS BANK LTD(608001)
28 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24031120231320617 03/11/2023 RATNI LAKRA 3401002WL078199 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7970158220 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24031120231320633 03/11/2023 SOHRAI ORAON 3401002WL078201 SOHRAI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7970158198 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24031120231320662 03/11/2023 LAXMI KERKETTA 3401002WL078202 LAXMI KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7970158199 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24031120231320661 03/11/2023 VIKRAM MUNDA 3401002WL078202 VIKRAM MUNDA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7970158200 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24031120231320640 03/11/2023 RAKHI MUNDA 3401002WL078201 RAKHI MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7970158201 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24031120231320641 03/11/2023 SUMANTI TIRKEY 3401002WL078201 SUMANTI TIRKEY 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7970158215 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_031123APB_FTO_710284 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002018_031123APB_FTO_710284 BANK OF INDIA BKID0004901 RATU ROAD 912
3 BERO JH3401002018_031123APB_FTO_710284 BANK OF INDIA BKID0004943 NAGRI 2280
4 BERO JH3401002018_031123APB_FTO_710284 BANK OF INDIA BKID0004959 BERO 2280
5 BERO JH3401002018_031123APB_FTO_710284 Canara Bank CNRB0004895 BERO 2736
6 BERO JH3401002018_031123APB_FTO_710284 Indian Bank IDIB000I021 itki 2280
7 BERO JH3401002018_031123APB_FTO_710284 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4560
8 BERO JH3401002018_031123APB_FTO_710284 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
9 BERO JH3401002018_031123APB_FTO_710284 State Bank of India SBIN0012618 BERO 2280
10 BERO JH3401002018_031123APB_FTO_710284 State Bank of India SBIN0014340 NAGRI 3192
11 BERO JH3401002018_031123APB_FTO_710284 State Bank of India SBIN0015346 ITAKI 2280
12 BERO JH3401002018_031123APB_FTO_710284 Union Bank of India UBIN0530085 RANCHI (MAIN) 2280
13 BERO JH3401002018_031123APB_FTO_710284 Union Bank of India UBIN0535877 ITKI 26904
14 BERO JH3401002018_031123APB_FTO_710284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10944

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