Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_240623APB_FTO_274977
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z240620230538305 24/06/2023 SUNITA URNAV 3401002WL029209 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911378 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z240620230538321 24/06/2023 BIRU LAKRA 3401002WL029209 BIRU LAKRA 00048 BKID0004901 162 162 Processed 25/06/2023 S94911378 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24Z240620230538304 24/06/2023 BANDE ORAON 3401002WL029209 BANDE ORAON 00048 BKID0004943 162 162 Processed 25/06/2023 S94911378 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24Z240620230538219 24/06/2023 UDAY GOPE 3401002WL029203 UDAY GOPE 00048 BKID0004943 162 162 Processed 25/06/2023 S94911378 UDAY GOPE BANK OF INDIA(508505)
SubTotal 324 324
5 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24Z240620230538318 24/06/2023 MERRY ORAIN 3401002WL029209 MERRY ORAIN 00176 IDIB000I021 162 162 Processed 25/06/2023 S94911378 Mrs. MERRY ORAIN INDIAN BANK(607105)
SubTotal 162 162
6 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z240620230538218 24/06/2023 BHARAT GOPE 3401002WL029203 BHARAT GOPE 00177 IOBA0003711 162 162 Processed 25/06/2023 S94911378 BHARAT GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z240620230538217 24/06/2023 SANGITA DEVI 3401002WL029203 SANGITA DEVI 00177 IOBA0003711 162 162 Processed 25/06/2023 S94911378 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
8 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z240620230538253 24/06/2023 MANJIT KACHHAP 3401002WL029204 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 25/06/2023 S94911378 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
9 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z240620230538244 24/06/2023 JATRI ORAIN 3401002WL029204 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z240620230538310 24/06/2023 BIRSA ORAON 3401002WL029209 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z240620230538246 24/06/2023 CHHOTU ORAON 3401002WL029204 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z240620230538249 24/06/2023 LAXMAN ORAON 3401002WL029204 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
13 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z240620230538227 24/06/2023 JUSTIN KUJUR 3401002WL029203 JUSTIN KUJUR 00354 PUNB0776500 162 162 Processed 25/06/2023 S94911378 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z240620230538216 24/06/2023 SHIBU LAKRA 3401002WL029203 SHIBU LAKRA 00415 SBIN0009011 162 162 Processed 25/06/2023 S94911378 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z240620230538210 24/06/2023 AICHI KACHHAP 3401002WL029203 AICHI KACHHAP 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911378 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24Z240620230538314 24/06/2023 GANGI MINJ 3401002WL029209 GANGI MINJ 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911378 MRS GANGI MINJ STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z240620230538215 24/06/2023 GEETA LAKRA 3401002WL029203 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911378 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z240620230538224 24/06/2023 CHAITU ORAON 3401002WL029203 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911378 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
19 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z240620230538223 24/06/2023 ANDEEP LAKRA 3401002WL029203 ANDEEP LAKRA 00415 SBIN0014340 162 162 Processed 25/06/2023 S94911378 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z240620230538243 24/06/2023 SUSHMA KUMARI 3401002WL029204 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 25/06/2023 S94911378 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z240620230538322 24/06/2023 NAVIN LAKRA 3401002WL029209 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911378 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
22 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24Z240620230538211 24/06/2023 SANTOSH LAKRA 3401002WL029203 SANTOSH LAKRA 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z240620230538306 24/06/2023 JATRU ORAON 3401002WL029209 JATRU ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z240620230538309 24/06/2023 SUKA ORAON 3401002WL029209 SUKA ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24Z240620230538311 24/06/2023 DHUCHU ORAON 3401002WL029209 DHUCHU ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24Z240620230538312 24/06/2023 RAMA ORAON 3401002WL029209 RAMA ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/348
(KULLI) 		3401002000NRG24Z240620230538313 24/06/2023 RUKHMANI ORAIN 3401002WL029209 RUKHMANI ORAIN 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 RUKMANI ORAIN W/O CHARWA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24Z240620230538315 24/06/2023 MAREYA ORAON 3401002WL029209 MAREYA ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z240620230538316 24/06/2023 CHARO ORAON 3401002WL029209 CHARO ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z240620230538245 24/06/2023 ANIL TIRKEY 3401002WL029204 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z240620230538214 24/06/2023 AMIT GOPE 3401002WL029203 AMIT GOPE 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. AMIT GOPE INDIAN BANK(607105)
32 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z240620230538221 24/06/2023 SOMRA KACHCHAP 3401002WL029203 SOMRA KACHCHAP 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z240620230538247 24/06/2023 BUDHAWA ORAON 3401002WL029204 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z240620230538319 24/06/2023 BANDHU LAKRA 3401002WL029209 BANDHU LAKRA 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z240620230538320 24/06/2023 RAVI ORAON 3401002WL029209 RAVI ORAON 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z240620230538251 24/06/2023 BINOD TIRKEY 3401002WL029204 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 BINOD TIRKEY UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24Z240620230538225 24/06/2023 BIKRAM KACHHAP 3401002WL029203 BIKRAM KACHHAP 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z240620230538844 24/06/2023 RAMESH MUNDA 3401002WL029238 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z240620230538255 24/06/2023 JAWRA KACHHAP 3401002WL029204 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z240620230538846 24/06/2023 RAMBHA DEVI 3401002WL029238 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 25/06/2023 S94911378 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 3078 3078
41 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z240620230538307 24/06/2023 PARNO DEVI 3401002WL029209 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. PARNO DEVI INDIAN BANK(607105)
42 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24Z240620230538308 24/06/2023 LALU ORAON 3401002WL029209 LALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z240620230538212 24/06/2023 CHAMRU ORAON 3401002WL029203 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z240620230538213 24/06/2023 SAMUDARI DEVI 3401002WL029203 SAMUDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24Z240620230538220 24/06/2023 SAWITA DEVI 3401002WL029203 SAWITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24Z240620230538317 24/06/2023 KARI ORAON 3401002WL029209 KARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. KARI ORAON VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z240620230538222 24/06/2023 SOHRAI ORAON 3401002WL029203 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z240620230538248 24/06/2023 ANILA TOPPO 3401002WL029204 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z240620230538250 24/06/2023 BIRAN ORAON 3401002WL029204 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z240620230538252 24/06/2023 SURESH ORAON 3401002WL029204 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z240620230538226 24/06/2023 SUNIL KUJUR 3401002WL029203 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z240620230538845 24/06/2023 KESWAR DAS 3401002WL029238 KESWAR DAS 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Keshwar Das FINO PAYMENTS BANK LTD(608001)
53 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24Z240620230538228 24/06/2023 MANGE ORAON 3401002WL029203 MANGE ORAON 00695 SBIN0RRVCGB 54 54 Processed 25/06/2023 S94911378 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_240623APB_FTO_274977 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_240623APB_FTO_274977 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_240623APB_FTO_274977 BANK OF INDIA BKID0004943 NAGRI 324
4 BERO JH3401002018_240623APB_FTO_274977 Indian Bank IDIB000I021 itki 162
5 BERO JH3401002018_240623APB_FTO_274977 Indian Overseas Bank IOBA0003711 NAGRI 486
6 BERO JH3401002018_240623APB_FTO_274977 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
7 BERO JH3401002018_240623APB_FTO_274977 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
8 BERO JH3401002018_240623APB_FTO_274977 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 BERO JH3401002018_240623APB_FTO_274977 State Bank of India SBIN0012618 BERO 648
10 BERO JH3401002018_240623APB_FTO_274977 State Bank of India SBIN0014340 NAGRI 162
11 BERO JH3401002018_240623APB_FTO_274977 State Bank of India SBIN0015346 ITAKI 162
12 BERO JH3401002018_240623APB_FTO_274977 UCO Bank UCBA0000803 BERO 162
13 BERO JH3401002018_240623APB_FTO_274977 Union Bank of India UBIN0535877 ITKI 2916
14 BERO JH3401002018_240623APB_FTO_274977 Union Bank of India UBIN0535877 KULLI 162
15 BERO JH3401002018_240623APB_FTO_274977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1998

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