Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_270523APB_FTO_171999
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) 		3401002000NRG24270520230302814 27/05/2023 SUNITA URNAV 3401002WL016460 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1976476993 SUNITA URANV BANK OF BARODA(606985)
2 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24270520230302699 27/05/2023 MANMOHAN DAS 3401002WL016456 MANMOHAN DAS 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1976476973 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24270520230302813 27/05/2023 BANDE ORAON 3401002WL016460 BANDE ORAON 00048 BKID0004943 1368 1368 Processed 31/05/2023 1976476991 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24270520230302764 27/05/2023 PAWAN ORAON 3401002WL016458 PAWAN ORAON 00048 BKID0004943 1368 1368 Processed 31/05/2023 1976476992 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
5 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24270520230302763 27/05/2023 MANJIT KACHHAP 3401002WL016458 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 31/05/2023 1976476989 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24270520230302686 27/05/2023 ARJUN ORAON 3401002WL016456 ARJUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976476947 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24270520230302756 27/05/2023 CHHOTU ORAON 3401002WL016458 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976476949 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24270520230302691 27/05/2023 LAXMAN ORAON 3401002WL016456 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976476948 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24270520230302752 27/05/2023 SHIBU LAKRA 3401002WL016458 SHIBU LAKRA 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976476969 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24270520230302679 27/05/2023 JITENDRA MAHLI 3401002WL016456 JITENDRA MAHLI 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1976476967 Jitendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24270520230302749 27/05/2023 AICHI KACHHAP 3401002WL016458 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1976476968 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24270520230302760 27/05/2023 CHAITU ORAON 3401002WL016458 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1976476965 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24270520230302702 27/05/2023 SAROJ LAKRA 3401002WL016456 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1976476971 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24270520230302681 27/05/2023 Ashok kujur 3401002WL016456 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 31/05/2023 1976476950 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24270520230302759 27/05/2023 ANDEEP LAKRA 3401002WL016458 ANDEEP LAKRA 00415 SBIN0014340 1368 1368 Processed 31/05/2023 1976476990 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24270520230302683 27/05/2023 SUSHMA KUMARI 3401002WL016456 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 31/05/2023 1976476972 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24270520230302815 27/05/2023 RUSTAM LAKRA 3401002WL016460 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Rejected 31/05/2023 1976476970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24270520230302695 27/05/2023 RANJEET LAKRA 3401002WL016456 RANJEET LAKRA 00415 SBIN0015346 1368 1368 Processed 31/05/2023 1976476966 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24270520230302767 27/05/2023 MANOHAR TIRKEY 3401002WL016458 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 31/05/2023 1976476964 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24270520230302682 27/05/2023 Kali Kujur 3401002WL016456 Kali Kujur 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476985 KALI KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24270520230302684 27/05/2023 NISHA LAKRA 3401002WL016456 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476980 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24270520230302685 27/05/2023 AVISHEK ORAON 3401002WL016456 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476986 Mr. AVISHEK ORAON INDIAN BANK(607105)
23 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24270520230302750 27/05/2023 SANTOSH LAKRA 3401002WL016458 SANTOSH LAKRA 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476984 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24270520230302687 27/05/2023 ANIL TIRKEY 3401002WL016456 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476975 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24270520230302753 27/05/2023 FULMANI ORAIN 3401002WL016458 FULMANI ORAIN 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476988 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24270520230302754 27/05/2023 SOMESHWAR ORAON 3401002WL016458 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476981 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24270520230302755 27/05/2023 JETHO ORAON 3401002WL016458 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476982 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24270520230302757 27/05/2023 BUDHAWA ORAON 3401002WL016458 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476976 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24270520230302816 27/05/2023 RAVI ORAON 3401002WL016460 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476977 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24270520230302696 27/05/2023 BINOD TIRKEY 3401002WL016456 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476983 BINOD TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24270520230302766 27/05/2023 MUNI KACHHAP 3401002WL016458 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476979 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24270520230302817 27/05/2023 RAMESH MUNDA 3401002WL016460 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476974 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24270520230302700 27/05/2023 RITESH MUNDA 3401002WL016456 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476987 RITESH MUNDA IDBI BANK(607095)
34 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24270520230302703 27/05/2023 BHUGU LAKRA 3401002WL016456 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1976476978 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 20520 20520
35 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24270520230302680 27/05/2023 MANGRI ORAIN 3401002WL016456 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476957 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24270520230302751 27/05/2023 MAHLI ORAON 3401002WL016458 MAHLI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476951 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24270520230302688 27/05/2023 KANTI ORAIN 3401002WL016456 KANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476954 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24270520230302689 27/05/2023 FULMANI LAKRA 3401002WL016456 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476995 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24270520230302758 27/05/2023 SOHRAI ORAON 3401002WL016458 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476952 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24270520230302690 27/05/2023 ANILA TOPPO 3401002WL016456 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476963 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24270520230302692 27/05/2023 BIRAN ORAON 3401002WL016456 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476953 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24270520230302693 27/05/2023 CHAMARI ORAIN 3401002WL016456 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476958 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24270520230302694 27/05/2023 ROHAN KACHHAP 3401002WL016456 ROHAN KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476956 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24270520230302761 27/05/2023 SUNITA LAKRA 3401002WL016458 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476994 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
45 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24270520230302762 27/05/2023 SURESH ORAON 3401002WL016458 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476961 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24270520230302765 27/05/2023 SUMITRA LAKRA 3401002WL016458 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476955 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24270520230302698 27/05/2023 MADAN DAS 3401002WL016456 MADAN DAS 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476962 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24270520230302701 27/05/2023 RAKHI MUNDA 3401002WL016456 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476959 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24270520230302769 27/05/2023 BIRASMUNI URAIN 3401002WL016458 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476960 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_270523APB_FTO_171999 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002018_270523APB_FTO_171999 BANK OF INDIA BKID0004943 NAGRI 2736
3 BERO JH3401002018_270523APB_FTO_171999 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002018_270523APB_FTO_171999 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4104
5 BERO JH3401002018_270523APB_FTO_171999 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 BERO JH3401002018_270523APB_FTO_171999 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002018_270523APB_FTO_171999 State Bank of India SBIN0012619 PISKA MORE 1368
8 BERO JH3401002018_270523APB_FTO_171999 State Bank of India SBIN0014340 NAGRI 1368
9 BERO JH3401002018_270523APB_FTO_171999 State Bank of India SBIN0015346 ITAKI 4104
10 BERO JH3401002018_270523APB_FTO_171999 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 BERO JH3401002018_270523APB_FTO_171999 Union Bank of India UBIN0535877 ITKI 20520
12 BERO JH3401002018_270523APB_FTO_171999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 20520

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