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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_280723APB_FTO_388199
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) 		3401002000NRG24280720230791421 28/07/2023 SUNITA URNAV 3401002WL044217 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784610451 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24280720230791425 28/07/2023 RANJEET LAKRA 3401002WL044217 RANJEET LAKRA 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784610458 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24280720230791424 28/07/2023 NAVIN LAKRA 3401002WL044217 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784610452 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24280720230791468 28/07/2023 BATTEE ORAIN 3401002WL044219 BATTEE ORAIN 00468 UBIN0535877 2280 2280 Processed 21/09/2023 5784610450 Mrs. BATTEE URAIN VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24280720230791467 28/07/2023 BIGA ORAON 3401002WL044219 BIGA ORAON 00468 UBIN0535877 2280 2280 Processed 21/09/2023 5784610459 BIGA ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-001/61
(KULLI) 		3401002000NRG24280720230791469 28/07/2023 SUKARMANI ORAON 3401002WL044219 SUKARMANI ORAON 00468 UBIN0535877 2280 2280 Processed 21/09/2023 5784610461 SUKARMANI ORAON W/O LAXMAN ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24280720230791472 28/07/2023 JETHO ORAON 3401002WL044219 JETHO ORAON 00468 UBIN0535877 2280 2280 Processed 21/09/2023 5784610462 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24280720230791423 28/07/2023 RAVI ORAON 3401002WL044217 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784610460 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10488 10488
9 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24280720230791470 28/07/2023 GOYNDI ORAON 3401002WL044219 GOYNDI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5784610457 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24280720230791422 28/07/2023 LALU ORAON 3401002WL044217 LALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610455 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24280720230791471 28/07/2023 GANGI ORAIN 3401002WL044219 GANGI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5784610453 MRS GANGI URAIN STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24280720230791473 28/07/2023 DEVENDRA DAS 3401002WL044219 DEVENDRA DAS 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5784610454 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24280720230791474 28/07/2023 TARA DEVI 3401002WL044219 TARA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5784610456 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_280723APB_FTO_388199 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_280723APB_FTO_388199 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002018_280723APB_FTO_388199 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002018_280723APB_FTO_388199 Union Bank of India UBIN0535877 ITKI 10488
5 BERO JH3401002018_280723APB_FTO_388199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10488

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