Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_091123FTO_727337
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-01-002-018-002/992
(KULLI) 		3401002000NRG24091120231347164 09/11/2023 RAJU LAKRA 3401002WL079934 RAJU LAKRA 00078 CNRB0017538 1368 1368 Processed 24/11/2023 7974012106 RAJU LAKRA ()
SubTotal 1368 1368
2 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24091120231347237 09/11/2023 sudershan Mahli 3401002WL079936 sudershan Mahli 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974012107 MR SUDERSHAN MAHLI ()
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24091120231347248 09/11/2023 PRIYA URAIN 3401002WL079936 PRIYA URAIN 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7974012108 MRS PRIYA URAIN ()
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24091120231347243 09/11/2023 Asit lakra 3401002WL079936 Asit lakra 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7974012110 MR ASIT LAKRA ()
5 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24091120231347169 09/11/2023 SUSHILA KERKETTA 3401002WL079934 SUSHILA KERKETTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7974012109 MRS SUSHILA KERKETTA ()
SubTotal 2736 2736
6 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24091120231347236 09/11/2023 Nandalal Gope 3401002WL079936 Nandalal Gope 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974012116 Nandalal Gope ()
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24091120231347241 09/11/2023 SOMNATH LAKRA 3401002WL079936 SOMNATH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974012112 SOMNATH LAKRA ()
8 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24091120231347245 09/11/2023 Amrita Urain 3401002WL079936 Amrita Urain 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974012113 Amrita Urain ()
9 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24091120231347244 09/11/2023 Vishwanath Oraon 3401002WL079936 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974012111 Vishwanath Oraon ()
10 ITKI JH-01-021-018-002/975
(KULLI) 		3401002000NRG24091120231347202 09/11/2023 RINA URAIN 3401002WL079935 RINA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974012114 RINA URAIN ()
11 ITKI JH-01-021-018-002/975
(KULLI) 		3401002000NRG24091120231347203 09/11/2023 RINA URAIN 3401002WL079935 RINA URAIN 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7974012115 RINA URAIN ()
SubTotal 5928 5928
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_091123FTO_727337 Canara Bank CNRB0017538 RATU 1368
2 BERO JH3401002018_091123FTO_727337 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002018_091123FTO_727337 State Bank of India SBIN0014341 RATU 1368
4 BERO JH3401002018_091123FTO_727337 State Bank of India SBIN0015346 ITAKI 2736
5 BERO JH3401002018_091123FTO_727337 Union Bank of India UBIN0535877 ITKI 1368
6 BERO JH3401002018_091123FTO_727337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5928

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