Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:24:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_060124APB_FTO_875345
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-01-002-018-004/18
(KULLI) 		3401002000NRG24Z060120241545932 06/01/2024 ROHIT TIRKEY 3401002WL093463 ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 07/01/2024 S79219989 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24Z060120241546102 06/01/2024 PAWAN LAKRA 3401002WL093473 PAWAN LAKRA 00078 CNRB0004895 270 270 Processed 07/01/2024 S79219989 PAWAN LAKRA AXIS BANK(607153)
SubTotal 270 270
3 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z060120241545931 06/01/2024 ravidas goswami 3401002WL093463 ravidas goswami 00176 IDIB000I021 162 162 Processed 07/01/2024 S79219989 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24Z060120241546099 06/01/2024 BULIYA URAIN 3401002WL093473 BULIYA URAIN 00197 BKID0JHARGB 270 270 Processed 07/01/2024 S79219989 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z060120241546003 06/01/2024 CHAITU ORAON 3401002WL093465 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 07/01/2024 S79219989 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
6 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24Z060120241546002 06/01/2024 jitendra mahli 3401002WL093465 jitendra mahli 00415 SBIN0015346 162 162 Processed 07/01/2024 S79219989 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/102
(KULLI) 		3401002000NRG24Z060120241546109 06/01/2024 RANKA ORAON 3401002WL093474 RANKA ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 RANKA ORAON S/O GOPAL ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z060120241546001 06/01/2024 SUKA ORAON 3401002WL093465 SUKA ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z060120241545930 06/01/2024 PUNIYA ORAON 3401002WL093463 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z060120241546111 06/01/2024 BUDHAWA ORAON 3401002WL093474 BUDHAWA ORAON 00468 UBIN0535877 27 27 Processed 07/01/2024 S79219989 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z060120241546112 06/01/2024 YOGESH ORAON 3401002WL093474 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 Mr. YOGESH ORAON and SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z060120241546004 06/01/2024 SANJAY LAKRA 3401002WL093465 SANJAY LAKRA 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/765
(KULLI) 		3401002000NRG24Z060120241546113 06/01/2024 BIRSA ORAON 3401002WL093474 BIRSA ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 BIRSA ORAON S/O CHARWA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z060120241545933 06/01/2024 BABLU ORAON 3401002WL093463 BABLU ORAON 00468 UBIN0535877 162 162 Processed 07/01/2024 S79219989 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1161 1161
15 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z060120241546098 06/01/2024 CHAIYA URAIN 3401002WL093473 CHAIYA URAIN 00695 SBIN0RRVCGB 270 270 Processed 07/01/2024 S79219989 CHAIYA URAIN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z060120241546100 06/01/2024 SOMNATH LAKRA 3401002WL093473 SOMNATH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z060120241546101 06/01/2024 Vishwanath Oraon 3401002WL093473 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z060120241546110 06/01/2024 MAHLI ORAON 3401002WL093474 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z060120241546114 06/01/2024 SUNITA LAKRA 3401002WL093474 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
20 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z060120241545934 06/01/2024 Etwari Lakra 3401002WL093463 Etwari Lakra 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_060124APB_FTO_875345 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_060124APB_FTO_875345 Canara Bank CNRB0004895 BERO 270
3 BERO JH3401002018_060124APB_FTO_875345 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002018_060124APB_FTO_875345 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
5 BERO JH3401002018_060124APB_FTO_875345 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_060124APB_FTO_875345 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002018_060124APB_FTO_875345 Union Bank of India UBIN0535877 ITKI 1161
8 BERO JH3401002018_060124APB_FTO_875345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1080

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