Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:18:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_220324APB_FTO_1013249
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-01-002-018-004/1009
(KULLI) 		3401002000NRG24220320241864520 22/03/2024 Robin Xalxo 3401002WL115530 Robin Xalxo 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109323370 ROBIN XALXO S/O SULEMAN XALXO BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24220320241864522 22/03/2024 ANKIT MINZ 3401002WL115530 ANKIT MINZ 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109323371 ANKIT MINZ BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24220320241864524 22/03/2024 ANSELEM KERKETTA 3401002WL115530 ANSELEM KERKETTA 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109323372 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 4104 4104
4 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24220320241864516 22/03/2024 CHHOTU ORAON 3401002WL115530 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109323356 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24220320241864523 22/03/2024 ANURODH KERKETTA 3401002WL115530 ANURODH KERKETTA 00354 PUNB0760800 1368 1368 Processed 19/04/2024 3109323373 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24220320241864515 22/03/2024 Anup Kerketta. 3401002WL115530 Anup Kerketta. 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3109323357 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24220320241864508 22/03/2024 NARAYAN GOPE 3401002WL115530 NARAYAN GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323368 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24220320241864509 22/03/2024 RAMPRASADGOPE 3401002WL115530 RAMPRASADGOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323358 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24220320241864510 22/03/2024 SHREE GOPE 3401002WL115530 SHREE GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323369 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24220320241864511 22/03/2024 Nandalal Gope 3401002WL115530 Nandalal Gope 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323367 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24220320241864512 22/03/2024 sagar gope 3401002WL115530 sagar gope 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323365 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24220320241864513 22/03/2024 SUKA ORAON 3401002WL115530 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323364 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24220320241864514 22/03/2024 NIRAJ LAKRA 3401002WL115530 NIRAJ LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323361 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24220320241864517 22/03/2024 SANJAY LAKRA 3401002WL115530 SANJAY LAKRA 00468 UBIN0535877 456 456 Processed 19/04/2024 3109323359 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24220320241864519 22/03/2024 ROSHAN LAKRA 3401002WL115530 ROSHAN LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323363 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24220320241864521 22/03/2024 NIRMAL KHALKHO 3401002WL115530 NIRMAL KHALKHO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323360 NIRMAL KHALKHO S/O GANDRU KHALKHO UNION BANK OF INDIA(508500)
17 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24220320241864525 22/03/2024 BHUGU LAKRA 3401002WL115530 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323362 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24220320241864526 22/03/2024 BABLU ORAON 3401002WL115530 BABLU ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109323366 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15504 15504
19 ITKI JH-01-002-018-002/991
(KULLI) 		3401002000NRG24220320241864518 22/03/2024 RITA ORAON 3401002WL115530 RITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109323374 MRS RITA LAKRA STATE BANK OF INDIA(508548)
20 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24220320241864527 22/03/2024 Etwari Lakra 3401002WL115530 Etwari Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109323375 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_220324APB_FTO_1013249 BANK OF INDIA BKID0004943 NAGRI 4104
2 BERO JH3401002018_220324APB_FTO_1013249 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002018_220324APB_FTO_1013249 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
4 BERO JH3401002018_220324APB_FTO_1013249 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002018_220324APB_FTO_1013249 Union Bank of India UBIN0535877 ITKI 15504
6 BERO JH3401002018_220324APB_FTO_1013249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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