Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_100523APB_FTO_112355
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-01-002-018-002/972
(KULLI) 		3401002000NRG24100520230180521 10/05/2023 PAWAN ORAON 3401002WL009628 PAWAN ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1636862778 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24100520230180520 10/05/2023 MANJIT KACHHAP 3401002WL009628 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1636862777 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24100520230180500 10/05/2023 JATRI ORAIN 3401002WL009628 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636862752 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24100520230180507 10/05/2023 SUNIL KACHHAP 3401002WL009628 SUNIL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636862753 Mr. SUNIL KACHHAP & PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24100520230180508 10/05/2023 CHHOTU ORAON 3401002WL009628 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636862755 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24100520230180514 10/05/2023 LAXMAN ORAON 3401002WL009628 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636862754 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
7 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24100520230180523 10/05/2023 SAROJ LAKRA 3401002WL009628 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636862765 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24100520230180497 10/05/2023 SUSHMA KUMARI 3401002WL009628 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636862766 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24100520230180505 10/05/2023 LAXMAN LAKRA 3401002WL009628 LAXMAN LAKRA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636862764 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24100520230180498 10/05/2023 NISHA LAKRA 3401002WL009628 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862772 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24100520230180499 10/05/2023 MINA KERKETTA 3401002WL009628 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862776 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24100520230180501 10/05/2023 MAHESH LAKRA 3401002WL009628 MAHESH LAKRA 00468 UBIN0535877 228 228 Processed 17/05/2023 1636862768 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24100520230180502 10/05/2023 ANIL TIRKEY 3401002WL009628 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862769 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24100520230180504 10/05/2023 NIRAJ LAKRA 3401002WL009628 NIRAJ LAKRA 00468 UBIN0535877 456 456 Processed 17/05/2023 1636862771 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24100520230180506 10/05/2023 JETHO ORAON 3401002WL009628 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862774 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24100520230180510 10/05/2023 BUDHAWA ORAON 3401002WL009628 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862770 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24100520230180512 10/05/2023 YOGESH ORAON 3401002WL009628 YOGESH ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862767 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24100520230180516 10/05/2023 SUMATI LAKRA 3401002WL009628 SUMATI LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862773 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24100520230180518 10/05/2023 BINOD TIRKEY 3401002WL009628 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636862775 BINOD TIRKEY UNION BANK OF INDIA(508500)
SubTotal 11628 11628
20 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24100520230180503 10/05/2023 FULMANI LAKRA 3401002WL009628 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862780 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24100520230180509 10/05/2023 RITA KACHHAP 3401002WL009628 RITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862759 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24100520230180511 10/05/2023 BULIYA ORAIN 3401002WL009628 BULIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862762 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24100520230180513 10/05/2023 ANILA TOPPO 3401002WL009628 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862763 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24100520230180515 10/05/2023 BIRAN ORAON 3401002WL009628 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862756 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24100520230180517 10/05/2023 CHAMARI ORAIN 3401002WL009628 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862758 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24100520230180519 10/05/2023 SURESH ORAON 3401002WL009628 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862761 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24100520230180522 10/05/2023 SUMITRA LAKRA 3401002WL009628 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862757 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24100520230180524 10/05/2023 BIRASMUNI URAIN 3401002WL009628 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862760 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24100520230180525 10/05/2023 SUMANTI TIRKEY 3401002WL009628 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636862779 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_100523APB_FTO_112355 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_100523APB_FTO_112355 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 BERO JH3401002018_100523APB_FTO_112355 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 5472
4 BERO JH3401002018_100523APB_FTO_112355 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002018_100523APB_FTO_112355 State Bank of India SBIN0015346 ITAKI 2736
6 BERO JH3401002018_100523APB_FTO_112355 Union Bank of India UBIN0535877 ITKI 11628
7 BERO JH3401002018_100523APB_FTO_112355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 13680

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