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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_200923APB_FTO_568717
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-01-002-018-002/256
(KULLI) 		3401002000NRG24Z200920231094412 20/09/2023 SURAJ LAKRA 3401002WL064076 SURAJ LAKRA 00045 BARB0BEROXX 162 162 Processed 22/09/2023 S79203398 Mr. Suraj Lakra INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z200920231094411 20/09/2023 HIRA LAL ORAON 3401002WL064076 HIRA LAL ORAON 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z200920231094413 20/09/2023 ROSHNI LAKRA 3401002WL064076 ROSHNI LAKRA 00415 SBIN0015346 162 162 Processed 22/09/2023 S79203398 MS ROSHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z200920231094414 20/09/2023 RANJITA DEVI 3401002WL064076 RANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. RANJITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_200923APB_FTO_568717 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_200923APB_FTO_568717 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
3 BERO JH3401002018_200923APB_FTO_568717 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002018_200923APB_FTO_568717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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