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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_091123APB_FTO_727358
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) 		3401002000NRG24Z091120231347260 09/11/2023 SUNITA URNAV 3401002WL079936 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 10/11/2023 S42389132 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24Z091120231347225 09/11/2023 SUSHILA KUJUR 3401002WL079935 SUSHILA KUJUR 00048 BKID0004943 162 162 Processed 10/11/2023 S42389132 SUSHILA KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z091120231347226 09/11/2023 MADRA MUNDA 3401002WL079935 MADRA MUNDA 00048 BKID0004943 162 162 Processed 10/11/2023 S42389132 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z091120231347227 09/11/2023 PATRAS KUJUR 3401002WL079935 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z091120231347275 09/11/2023 ravidas goswami 3401002WL079936 ravidas goswami 00176 IDIB000I021 162 162 Processed 10/11/2023 S42389132 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z091120231347219 09/11/2023 MANJIT KACHHAP 3401002WL079935 MANJIT KACHHAP 00177 IOBA0003711 54 54 Processed 10/11/2023 S42389132 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z091120231347173 09/11/2023 MANJIT KACHHAP 3401002WL079934 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 10/11/2023 S42389132 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
8 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z091120231347261 09/11/2023 BIRSA ORAON 3401002WL079936 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z091120231347264 09/11/2023 USHA LAKRA 3401002WL079936 USHA LAKRA 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z091120231347211 09/11/2023 CHHOTU ORAON 3401002WL079935 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z091120231347214 09/11/2023 LAXMAN ORAON 3401002WL079935 LAXMAN ORAON 00197 BKID0JHARGB 54 54 Processed 10/11/2023 S42389132 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z091120231347215 09/11/2023 LAXMAN ORAON 3401002WL079935 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
13 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z091120231347176 09/11/2023 NILESH MINZ 3401002WL079934 NILESH MINZ 00354 PUNB0776500 162 162 Processed 10/11/2023 S42389132 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z091120231347272 09/11/2023 CHAITU ORAON 3401002WL079936 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
15 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z091120231347223 09/11/2023 VINOD KERKETTA 3401002WL079935 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 10/11/2023 S42389132 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z091120231347177 09/11/2023 SAMIR BASANT MINJ 3401002WL079934 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 10/11/2023 S42389132 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
17 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z091120231347269 09/11/2023 SUDHIR MINZ 3401002WL079936 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z091120231347273 09/11/2023 RUSTAM LAKRA 3401002WL079936 RUSTAM LAKRA 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z091120231347217 09/11/2023 KARTIK LAKRA 3401002WL079935 KARTIK LAKRA 00415 SBIN0015346 162 162 Processed 10/11/2023 S42389132 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z091120231347274 09/11/2023 NAVIN LAKRA 3401002WL079936 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 10/11/2023 S42389132 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z091120231347207 09/11/2023 KARTIK ORAON 3401002WL079935 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z091120231347254 09/11/2023 NARAYAN GOPE 3401002WL079936 NARAYAN GOPE 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z091120231347255 09/11/2023 RAMPRASADGOPE 3401002WL079936 RAMPRASADGOPE 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z091120231347257 09/11/2023 KRISNA GOP 3401002WL079936 KRISNA GOP 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. KRISNA GOP VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z091120231347256 09/11/2023 SHREE GOPE 3401002WL079936 SHREE GOPE 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z091120231347170 09/11/2023 KHIGIYA DEVI 3401002WL079934 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 KHIGIYA DEVI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z091120231347262 09/11/2023 JHIRGI ORAON 3401002WL079936 JHIRGI ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z091120231347281 09/11/2023 ANISHA LAKRA 3401002WL079937 ANISHA LAKRA 00468 UBIN0535877 54 54 Processed 10/11/2023 S42389132 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z091120231347279 09/11/2023 MAHESH LAKRA 3401002WL079937 MAHESH LAKRA 00468 UBIN0535877 54 54 Processed 10/11/2023 S42389132 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z091120231347268 09/11/2023 CHARO ORAON 3401002WL079936 CHARO ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z091120231347209 09/11/2023 NAURI ORAIN 3401002WL079935 NAURI ORAIN 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z091120231347208 09/11/2023 SUKA ORAON 3401002WL079935 SUKA ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z091120231347210 09/11/2023 PUNIYA ORAON 3401002WL079935 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z091120231347171 09/11/2023 JETHO ORAON 3401002WL079934 JETHO ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z091120231347212 09/11/2023 BUDHAWA ORAON 3401002WL079935 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z091120231347213 09/11/2023 BUDHAWA ORAON 3401002WL079935 BUDHAWA ORAON 00468 UBIN0535877 54 54 Processed 10/11/2023 S42389132 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z091120231347216 09/11/2023 SANJAY LAKRA 3401002WL079935 SANJAY LAKRA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24Z091120231347218 09/11/2023 PUNAM KERKETTA 3401002WL079935 PUNAM KERKETTA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z091120231347172 09/11/2023 MADAN LAKRA 3401002WL079934 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z091120231347220 09/11/2023 MUNI KACHHAP 3401002WL079935 MUNI KACHHAP 00468 UBIN0535877 54 54 Processed 10/11/2023 S42389132 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z091120231347221 09/11/2023 MUNI KACHHAP 3401002WL079935 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z091120231347222 09/11/2023 ROSHAN LAKRA 3401002WL079935 ROSHAN LAKRA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-018-004/104
(KULLI) 		3401002000NRG24Z091120231347224 09/11/2023 VIKAS LAKRA 3401002WL079935 VIKAS LAKRA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 Mr. VIKAS LAKRA INDIAN BANK(607105)
44 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z091120231347175 09/11/2023 SUMIT KHALKHO 3401002WL079934 SUMIT KHALKHO 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
45 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z091120231347230 09/11/2023 BHUGU LAKRA 3401002WL079935 BHUGU LAKRA 00468 UBIN0535877 54 54 Processed 10/11/2023 S42389132 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
46 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z091120231347231 09/11/2023 BHUGU LAKRA 3401002WL079935 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 10/11/2023 S42389132 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 3672 3672
47 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z091120231347206 09/11/2023 BINI ORAIN 3401002WL079935 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Bini Orain FINO PAYMENTS BANK LTD(608001)
48 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z091120231347280 09/11/2023 SUKO URAIN 3401002WL079937 SUKO URAIN 00695 SBIN0RRVCGB 54 54 Processed 10/11/2023 S42389132 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z091120231347271 09/11/2023 SOHRAI ORAON 3401002WL079936 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z091120231347178 09/11/2023 SUMANTI TIRKEY 3401002WL079934 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_091123APB_FTO_727358 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_091123APB_FTO_727358 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_091123APB_FTO_727358 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002018_091123APB_FTO_727358 Indian Bank IDIB000I021 itki 162
5 BERO JH3401002018_091123APB_FTO_727358 Indian Overseas Bank IOBA0003711 NAGRI 216
6 BERO JH3401002018_091123APB_FTO_727358 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
7 BERO JH3401002018_091123APB_FTO_727358 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 540
8 BERO JH3401002018_091123APB_FTO_727358 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
9 BERO JH3401002018_091123APB_FTO_727358 State Bank of India SBIN0012618 BERO 162
10 BERO JH3401002018_091123APB_FTO_727358 State Bank of India SBIN0014340 NAGRI 324
11 BERO JH3401002018_091123APB_FTO_727358 State Bank of India SBIN0015346 ITAKI 486
12 BERO JH3401002018_091123APB_FTO_727358 UCO Bank UCBA0000803 BERO 162
13 BERO JH3401002018_091123APB_FTO_727358 Union Bank of India UBIN0535877 ITKI 3672
14 BERO JH3401002018_091123APB_FTO_727358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 540

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