Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:31:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_310523APB_FTO_183555
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-01-002-018-004/814
(KULLI) 		3401002000NRG24310520230330923 31/05/2023 ANSELEM KERKETTA 3401002WL018052 ANSELEM KERKETTA 00048 BKID0004943 1368 1368 Processed 03/06/2023 2084415714 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24310520230330940 31/05/2023 SOMRA ORAON 3401002WL018053 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 04/06/2023 2084415715 Mr. somra oraon INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24310520230330942 31/05/2023 BHIMA ORAON 3401002WL018053 BHIMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084415700 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24310520230330921 31/05/2023 SUNITA MINJ 3401002WL018052 SUNITA MINJ 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084415701 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24310520230330922 31/05/2023 NILESH MINZ 3401002WL018052 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 03/06/2023 2084415716 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
6 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24310520230330925 31/05/2023 ASHOK KERKETTA 3401002WL018052 ASHOK KERKETTA 00354 PUNB0776500 1368 1368 Processed 03/06/2023 2084415717 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24310520230330917 31/05/2023 SATAN DEVI 3401002WL018052 SATAN DEVI 00415 SBIN0014340 2280 2280 Processed 03/06/2023 2084415711 MRS SATAN DEVI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24310520230330918 31/05/2023 VINOD KERKETTA 3401002WL018052 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 03/06/2023 2084415713 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24310520230330924 31/05/2023 BILIVAM MINJ 3401002WL018052 BILIVAM MINJ 00415 SBIN0014340 1368 1368 Processed 03/06/2023 2084415712 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 5016 5016
10 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24310520230330915 31/05/2023 BATTEE ORAIN 3401002WL018052 BATTEE ORAIN 00468 UBIN0535877 2280 2280 Processed 03/06/2023 2084415708 Mrs. BATTEE URAIN VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24310520230330914 31/05/2023 BIGA ORAON 3401002WL018052 BIGA ORAON 00468 UBIN0535877 2280 2280 Processed 03/06/2023 2084415705 BIGA ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24310520230330938 31/05/2023 NEHA DEVI 3401002WL018053 NEHA DEVI 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2084415710 NEHA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24310520230330939 31/05/2023 CHARWA ORAON 3401002WL018053 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2084415706 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24310520230330941 31/05/2023 WARUN GOPE 3401002WL018053 WARUN GOPE 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2084415709 WARUN GOPE SO BAHALI GOPE UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24310520230330943 31/05/2023 AJAY GOPE 3401002WL018053 AJAY GOPE 00468 UBIN0535877 1368 1368 Processed 03/06/2023 2084415707 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10032 10032
16 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24310520230330916 31/05/2023 GANGI ORAIN 3401002WL018052 GANGI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 03/06/2023 2084415702 MRS GANGI URAIN STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24310520230330919 31/05/2023 SUNIL KUJUR 3401002WL018052 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084415704 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24310520230330920 31/05/2023 BIJAY MINJ 3401002WL018052 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084415703 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_310523APB_FTO_183555 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_310523APB_FTO_183555 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002018_310523APB_FTO_183555 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
4 BERO JH3401002018_310523APB_FTO_183555 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
5 BERO JH3401002018_310523APB_FTO_183555 State Bank of India SBIN0014340 NAGRI 5016
6 BERO JH3401002018_310523APB_FTO_183555 Union Bank of India UBIN0535877 ITKI 10032
7 BERO JH3401002018_310523APB_FTO_183555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5016

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