Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_110923APB_FTO_535887
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-01-002-018-002/493
(KULLI) 		3401002000NRG24Z110920231046584 11/09/2023 SALGI TIRKEY 3401002WL061038 SALGI TIRKEY 00078 CNRB0004895 162 162 Processed 12/09/2023 S74164323 SALGI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z110920231046586 11/09/2023 MANJIT KACHHAP 3401002WL061038 MANJIT KACHHAP 00177 IOBA0003711 108 108 Processed 12/09/2023 S74164323 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
3 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z110920231046585 11/09/2023 LAXMAN ORAON 3401002WL061038 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24Z110920231046554 11/09/2023 BIRSI ORAIN 3401002WL061036 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24Z110920231046535 11/09/2023 Sukhdev Lohra 3401002WL061034 Sukhdev Lohra 00197 BKID0JHARGB 108 108 Processed 12/09/2023 S74164323 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
6 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z110920231046536 11/09/2023 ASHOK KERKETTA 3401002WL061034 ASHOK KERKETTA 00354 PUNB0776500 54 54 Processed 12/09/2023 S74164323 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z110920231046587 11/09/2023 ROBERT KUJUR 3401002WL061038 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z110920231046588 11/09/2023 SANJAY BINOD KUJUR 3401002WL061038 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 12/09/2023 S74164323 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
9 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z110920231046580 11/09/2023 SUSHMA KUMARI 3401002WL061038 SUSHMA KUMARI 00415 SBIN0015346 27 27 Processed 12/09/2023 S74164323 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-002/269
(KULLI) 		3401002000NRG24Z110920231046552 11/09/2023 MANGAL DEV ORAON 3401002WL061036 MANGAL DEV ORAON 00415 SBIN0015346 162 162 Processed 12/09/2023 S74164323 Mangal Dev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
11 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z110920231046521 11/09/2023 KHIGIYA DEVI 3401002WL061033 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 KHIGIYA DEVI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z110920231046549 11/09/2023 PRAMOD ORAON 3401002WL061036 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 PRAMOD ORAON BANK OF BARODA(606985)
13 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z110920231046550 11/09/2023 SUKA ORAON 3401002WL061036 SUKA ORAON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z110920231046551 11/09/2023 MAHESH LAKRA 3401002WL061036 MAHESH LAKRA 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z110920231046581 11/09/2023 ANIL TIRKEY 3401002WL061038 ANIL TIRKEY 00468 UBIN0535877 108 108 Processed 12/09/2023 S74164323 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z110920231046583 11/09/2023 BUDHAWA ORAON 3401002WL061038 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z110920231046532 11/09/2023 CHAJREN ORAON 3401002WL061034 CHAJREN ORAON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-004/160
(KULLI) 		3401002000NRG24Z110920231046533 11/09/2023 BIRAJ LAKRA 3401002WL061034 BIRAJ LAKRA 00468 UBIN0535877 54 54 Processed 12/09/2023 S74164323 BIRAJ LAKRA BANK OF INDIA(508505)
19 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z110920231046523 11/09/2023 JAWRA KACHHAP 3401002WL061033 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
20 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z110920231046522 11/09/2023 RATNI LAKRA 3401002WL061033 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z110920231046553 11/09/2023 CHAMRU ORAON 3401002WL061036 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z110920231046582 11/09/2023 FULMANI LAKRA 3401002WL061038 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z110920231046531 11/09/2023 DASHRATH ORAON 3401002WL061034 DASHRATH ORAON 00695 SBIN0RRVCGB 54 54 Processed 12/09/2023 S74164323 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z110920231046534 11/09/2023 DEVENDRA DAS 3401002WL061034 DEVENDRA DAS 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_110923APB_FTO_535887 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002018_110923APB_FTO_535887 Indian Overseas Bank IOBA0003711 NAGRI 108
3 BERO JH3401002018_110923APB_FTO_535887 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 432
4 BERO JH3401002018_110923APB_FTO_535887 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 54
5 BERO JH3401002018_110923APB_FTO_535887 State Bank of India SBIN0014340 NAGRI 324
6 BERO JH3401002018_110923APB_FTO_535887 State Bank of India SBIN0015346 ITAKI 189
7 BERO JH3401002018_110923APB_FTO_535887 Union Bank of India UBIN0535877 ITKI 1296
8 BERO JH3401002018_110923APB_FTO_535887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 567

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