Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_230523APB_FTO_153608
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) 		3401002000NRG24230520230271004 23/05/2023 PATRAS KUJUR 3401002WL014715 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905914747 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24230520230270998 23/05/2023 SOMRA ORAON 3401002WL014715 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1905914749 Mr. somra oraon INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24230520230271001 23/05/2023 BHIMA ORAON 3401002WL014715 BHIMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905914763 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24230520230270983 23/05/2023 SUNITA MINJ 3401002WL014714 SUNITA MINJ 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905914744 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24230520230270984 23/05/2023 NILESH MINZ 3401002WL014714 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1905914748 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24230520230270977 23/05/2023 CHAITU ORAON 3401002WL014714 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905914761 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24230520230270980 23/05/2023 ROBERT KUJUR 3401002WL014714 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1905914758 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24230520230270981 23/05/2023 SANJAY BINOD KUJUR 3401002WL014714 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1905914754 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24230520230270985 23/05/2023 SAMIR BASANT MINJ 3401002WL014714 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1905914746 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24230520230270996 23/05/2023 Soni Kumari 3401002WL014715 Soni Kumari 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914750 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24230520230270997 23/05/2023 CHARWA ORAON 3401002WL014715 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914752 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24230520230270999 23/05/2023 CHOTELAL TIGGA 3401002WL014715 CHOTELAL TIGGA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914759 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24230520230271000 23/05/2023 MADAN LAKRA 3401002WL014715 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914760 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24230520230270978 23/05/2023 RANJEET TIGGA 3401002WL014714 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914751 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24230520230271002 23/05/2023 MAHABIR GOPE 3401002WL014715 MAHABIR GOPE 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1905914753 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
16 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24230520230270976 23/05/2023 SOHRAI ORAON 3401002WL014714 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914762 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24230520230270979 23/05/2023 PUJA TIGGA 3401002WL014714 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914745 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24230520230271003 23/05/2023 KIRAN DEVI 3401002WL014715 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914756 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24230520230271078 23/05/2023 SUNIL KUJUR 3401002WL014717 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914755 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24230520230270982 23/05/2023 BIJAY MINJ 3401002WL014714 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914757 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
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_230523APB_FTO_153608 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002018_230523APB_FTO_153608 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002018_230523APB_FTO_153608 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
4 BERO JH3401002018_230523APB_FTO_153608 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002018_230523APB_FTO_153608 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_230523APB_FTO_153608 State Bank of India SBIN0014340 NAGRI 4104
7 BERO JH3401002018_230523APB_FTO_153608 Union Bank of India UBIN0535877 ITKI 8208
8 BERO JH3401002018_230523APB_FTO_153608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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