Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_250423APB_FTO_56010
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-01-002-018-002/962
(KULLI) 		3401002000NRG24250420230082852 25/04/2023 MANJIT KACHHAP 3401002WL004464 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1534742532 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24250420230082832 25/04/2023 JATRI ORAIN 3401002WL004464 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534742502 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24250420230082838 25/04/2023 SUNIL KACHHAP 3401002WL004464 SUNIL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534742504 Mr. SUNIL KACHHAP & PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24250420230082839 25/04/2023 CHHOTU ORAON 3401002WL004464 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534742506 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24250420230082845 25/04/2023 LAXMAN ORAON 3401002WL004464 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534742505 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24250420230082824 25/04/2023 Sukhdev Lohra 3401002WL004463 Sukhdev Lohra 00197 BKID0JHARGB 2280 2280 Processed 13/05/2023 1534742503 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
7 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24250420230082856 25/04/2023 SAROJ LAKRA 3401002WL004464 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534742517 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24250420230082829 25/04/2023 SUSHMA KUMARI 3401002WL004464 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1534742518 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24250420230082836 25/04/2023 LAXMAN LAKRA 3401002WL004464 LAXMAN LAKRA 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1534742516 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 ITKI JH-01-002-018-001/61
(KULLI) 		3401002000NRG24250420230082821 25/04/2023 SUKARMANI ORAON 3401002WL004463 SUKARMANI ORAON 00468 UBIN0535877 2280 2280 Processed 13/05/2023 1534742522 SUKARMANI ORAON W/O LAXMAN ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24250420230082830 25/04/2023 NISHA LAKRA 3401002WL004464 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742526 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24250420230082831 25/04/2023 MINA KERKETTA 3401002WL004464 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742531 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24250420230082833 25/04/2023 ANIL TIRKEY 3401002WL004464 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742520 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24250420230082835 25/04/2023 NIRAJ LAKRA 3401002WL004464 NIRAJ LAKRA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742524 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24250420230082837 25/04/2023 JETHO ORAON 3401002WL004464 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742528 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24250420230082841 25/04/2023 BUDHAWA ORAON 3401002WL004464 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742521 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24250420230082843 25/04/2023 YOGESH ORAON 3401002WL004464 YOGESH ORAON 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742519 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24250420230082847 25/04/2023 SUMATI LAKRA 3401002WL004464 SUMATI LAKRA 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742527 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24250420230082849 25/04/2023 BINOD TIRKEY 3401002WL004464 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742530 BINOD TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24250420230082850 25/04/2023 SUNITA TIRKI 3401002WL004464 SUNITA TIRKI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742523 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24250420230082823 25/04/2023 CHAJREN ORAON 3401002WL004463 CHAJREN ORAON 00468 UBIN0535877 2280 2280 Processed 13/05/2023 1534742529 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24250420230082854 25/04/2023 MUNI KACHHAP 3401002WL004464 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1534742525 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 19608 19608
23 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24250420230082822 25/04/2023 GOYNDI ORAON 3401002WL004463 GOYNDI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1534742511 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24250420230082834 25/04/2023 FULMANI LAKRA 3401002WL004464 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742534 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24250420230082840 25/04/2023 RITA KACHHAP 3401002WL004464 RITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742510 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24250420230082842 25/04/2023 BULIYA ORAIN 3401002WL004464 BULIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742514 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24250420230082844 25/04/2023 ANILA TOPPO 3401002WL004464 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742515 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24250420230082846 25/04/2023 BIRAN ORAON 3401002WL004464 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742507 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24250420230082848 25/04/2023 CHAMARI ORAIN 3401002WL004464 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742509 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24250420230082851 25/04/2023 SURESH ORAON 3401002WL004464 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742513 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24250420230082853 25/04/2023 SUMITRA LAKRA 3401002WL004464 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742508 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24250420230082857 25/04/2023 BIRASMUNI URAIN 3401002WL004464 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742512 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24250420230082858 25/04/2023 SUMANTI TIRKEY 3401002WL004464 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534742533 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_250423APB_FTO_56010 Indian Overseas Bank IOBA0003711 NAGRI 1368
2 BERO JH3401002018_250423APB_FTO_56010 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 7752
3 BERO JH3401002018_250423APB_FTO_56010 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002018_250423APB_FTO_56010 State Bank of India SBIN0015346 ITAKI 2736
5 BERO JH3401002018_250423APB_FTO_56010 Union Bank of India UBIN0535877 ITKI 19608
6 BERO JH3401002018_250423APB_FTO_56010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 15960

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