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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020823APB_FTO_400829
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-01-002-018-004/811
(KULLI) 		3401002000NRG24Z020820230823713 02/08/2023 ANKIT MINZ 3401002WL046159 ANKIT MINZ 00048 BKID0004943 162 162 Processed 03/08/2023 S53105882 ANKIT MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z020820230823711 02/08/2023 ravidas goswami 3401002WL046159 ravidas goswami 00176 IDIB000I021 108 108 Processed 03/08/2023 S53105882 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z020820230823718 02/08/2023 HIRA LAL ORAON 3401002WL046160 HIRA LAL ORAON 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24Z020820230823714 02/08/2023 ANURODH KERKETTA 3401002WL046159 ANURODH KERKETTA 00354 PUNB0760800 162 162 Processed 03/08/2023 S53105882 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z020820230823708 02/08/2023 KHIGIYA DEVI 3401002WL046159 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 KHIGIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z020820230823709 02/08/2023 BUDHAWA ORAON 3401002WL046159 BUDHAWA ORAON 00468 UBIN0535877 108 108 Processed 03/08/2023 S53105882 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z020820230823712 02/08/2023 SUMIT KHALKHO 3401002WL046159 SUMIT KHALKHO 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 SUMIT KHALKHO S/O NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
8 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z020820230823717 02/08/2023 RATNI LAKRA 3401002WL046160 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z020820230823710 02/08/2023 BUDHANI ORAON 3401002WL046159 BUDHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_020823APB_FTO_400829 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_020823APB_FTO_400829 Indian Bank IDIB000I021 itki 108
3 BERO JH3401002018_020823APB_FTO_400829 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002018_020823APB_FTO_400829 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
5 BERO JH3401002018_020823APB_FTO_400829 Union Bank of India UBIN0535877 ITKI 432
6 BERO JH3401002018_020823APB_FTO_400829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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