Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_270923APB_FTO_591367
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-01-002-018-004/841
(KULLI) 		3401002000NRG24260920231129585 27/09/2023 PATRAS KUJUR 3401002WL066218 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340711497 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24260920231129638 27/09/2023 ravidas goswami 3401002WL066226 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7340711501 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24260920231129565 27/09/2023 MANJIT KACHHAP 3401002WL066217 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340711496 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24260920231129563 27/09/2023 LAXMAN ORAON 3401002WL066217 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340711486 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24260920231129583 27/09/2023 CHAITU ORAON 3401002WL066218 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340711491 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24260920231129568 27/09/2023 ROBERT KUJUR 3401002WL066217 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340711487 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24260920231129569 27/09/2023 SANJAY BINOD KUJUR 3401002WL066217 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340711493 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24260920231129582 27/09/2023 SUDHIR MINZ 3401002WL066218 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340711494 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24260920231129637 27/09/2023 KHIGIYA DEVI 3401002WL066226 KHIGIYA DEVI 00468 UBIN0535877 2052 2052 Processed 10/11/2023 7340711500 KHIGIYA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24260920231129560 27/09/2023 ANIL TIRKEY 3401002WL066217 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711485 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24260920231129562 27/09/2023 JETHO ORAON 3401002WL066217 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711495 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24260920231130155 27/09/2023 SIMA ORAON 3401002WL066300 SIMA ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711502 SIMA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24260920231129584 27/09/2023 MADAN LAKRA 3401002WL066218 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711489 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24260920231129567 27/09/2023 MUNI KACHHAP 3401002WL066217 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711490 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-004/74
(KULLI) 		3401002000NRG24260920231129591 27/09/2023 AKALU KACHHAP 3401002WL066219 AKALU KACHHAP 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340711503 Mr. AKLU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
16 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24260920231129559 27/09/2023 RATNI LAKRA 3401002WL066217 RATNI LAKRA 00695 SBIN0RRVCGB 2052 2052 Processed 10/11/2023 7340711499 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24260920231129581 27/09/2023 CHAMRU ORAON 3401002WL066218 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340711488 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24260920231129561 27/09/2023 FULMANI LAKRA 3401002WL066217 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340711498 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24260920231129564 27/09/2023 BIRAN ORAON 3401002WL066217 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340711492 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_270923APB_FTO_591367 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002018_270923APB_FTO_591367 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002018_270923APB_FTO_591367 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002018_270923APB_FTO_591367 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
5 BERO JH3401002018_270923APB_FTO_591367 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_270923APB_FTO_591367 State Bank of India SBIN0014340 NAGRI 2736
7 BERO JH3401002018_270923APB_FTO_591367 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002018_270923APB_FTO_591367 Union Bank of India UBIN0535877 ITKI 10260
9 BERO JH3401002018_270923APB_FTO_591367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6156

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