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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_130124APB_FTO_886408
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-01-002-018-002/823
(KULLI) 		3401002000NRG24Z130120241562710 13/01/2024 BIRU LAKRA 3401002WL095066 BIRU LAKRA 00048 BKID0004901 27 27 Processed 15/01/2024 S61339331 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24Z130120241562410 13/01/2024 MANGRI DEVI 3401002WL095042 MANGRI DEVI 00048 BKID0004943 162 162 Processed 15/01/2024 S61339331 MANGRI DEVI BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z130120241562315 13/01/2024 ROHIT TIRKEY 3401002WL095037 ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 15/01/2024 S61339331 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
4 ITKI JH-01-002-018-002/999
(KULLI) 		3401002000NRG24Z130120241562361 13/01/2024 SUNA ORAON 3401002WL095039 SUNA ORAON 00176 IDIB000I021 162 162 Processed 15/01/2024 S61339331 Mr. SUNA ORAON INDIAN BANK(607105)
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z130120241562314 13/01/2024 ravidas goswami 3401002WL095037 ravidas goswami 00176 IDIB000I021 162 162 Processed 15/01/2024 S61339331 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z130120241562400 13/01/2024 CHAITU ORAON 3401002WL095041 CHAITU ORAON 00415 SBIN0012618 81 81 Processed 15/01/2024 S61339331 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
7 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z130120241562411 13/01/2024 VINOD KERKETTA 3401002WL095042 VINOD KERKETTA 00415 SBIN0014340 27 27 Processed 15/01/2024 S61339331 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z130120241562718 13/01/2024 SUSHMA KUMARI 3401002WL095067 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/1036
(KULLI) 		3401002000NRG24Z130120241562407 13/01/2024 soni devi 3401002WL095042 soni devi 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24Z130120241562398 13/01/2024 jitendra mahli 3401002WL095041 jitendra mahli 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z130120241562353 13/01/2024 Asit lakra 3401002WL095039 Asit lakra 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 ASIT LAKRA INDIAN OVERSEAS BANK(508541)
12 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z130120241562709 13/01/2024 RUSTAM LAKRA 3401002WL095066 RUSTAM LAKRA 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z130120241562359 13/01/2024 KARTIK LAKRA 3401002WL095039 KARTIK LAKRA 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24Z130120241562409 13/01/2024 SONU ORAON 3401002WL095042 SONU ORAON 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 MR SONU ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24Z130120241562401 13/01/2024 SOMRA ORAON 3401002WL095041 SOMRA ORAON 00415 SBIN0015346 162 162 Processed 15/01/2024 S61339331 SOMRA ORAON UCO BANK(607066)
SubTotal 1296 1296
16 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z130120241562711 13/01/2024 NAVIN LAKRA 3401002WL095066 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 15/01/2024 S61339331 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z130120241562346 13/01/2024 NARAYAN GOPE 3401002WL095039 NARAYAN GOPE 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z130120241562347 13/01/2024 RAMPRASADGOPE 3401002WL095039 RAMPRASADGOPE 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z130120241562348 13/01/2024 SHREE GOPE 3401002WL095039 SHREE GOPE 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24Z130120241562349 13/01/2024 Nandalal Gope 3401002WL095039 Nandalal Gope 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z130120241562350 13/01/2024 sagar gope 3401002WL095039 sagar gope 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/102
(KULLI) 		3401002000NRG24Z130120241562769 13/01/2024 RANKA ORAON 3401002WL095070 RANKA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 RANKA ORAON S/O GOPAL ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z130120241562397 13/01/2024 SUKA ORAON 3401002WL095041 SUKA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/207
(KULLI) 		3401002000NRG24Z130120241562351 13/01/2024 RANTHU ORAON 3401002WL095039 RANTHU ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 RANTHU ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z130120241562356 13/01/2024 NAURI ORAIN 3401002WL095039 NAURI ORAIN 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z130120241562355 13/01/2024 SUKA ORAON 3401002WL095039 SUKA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z130120241562399 13/01/2024 PUNIYA ORAON 3401002WL095041 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/443
(KULLI) 		3401002000NRG24Z130120241562408 13/01/2024 BIRSA ORAON 3401002WL095042 BIRSA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 BIRSA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z130120241562323 13/01/2024 SOMRA KACHCHAP 3401002WL095038 SOMRA KACHCHAP 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
30 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z130120241562771 13/01/2024 YOGESH ORAON 3401002WL095070 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. YOGESH ORAON and SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/69
(KULLI) 		3401002000NRG24Z130120241562357 13/01/2024 MANGLESHWAR ORAON 3401002WL095039 MANGLESHWAR ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 MANGALESHWAR ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z130120241562358 13/01/2024 SANJAY LAKRA 3401002WL095039 SANJAY LAKRA 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/765
(KULLI) 		3401002000NRG24Z130120241562772 13/01/2024 BIRSA ORAON 3401002WL095070 BIRSA ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 BIRSA ORAON S/O CHARWA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24Z130120241562327 13/01/2024 BIKRAM KACHHAP 3401002WL095038 BIKRAM KACHHAP 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z130120241562313 13/01/2024 AJAY GOPE 3401002WL095037 AJAY GOPE 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z130120241562360 13/01/2024 ROSHAN LAKRA 3401002WL095039 ROSHAN LAKRA 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z130120241562722 13/01/2024 BHUGU LAKRA 3401002WL095067 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z130120241562328 13/01/2024 BABLU ORAON 3401002WL095038 BABLU ORAON 00468 UBIN0535877 162 162 Processed 15/01/2024 S61339331 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
39 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z130120241562352 13/01/2024 SOMNATH LAKRA 3401002WL095039 SOMNATH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z130120241562354 13/01/2024 Vishwanath Oraon 3401002WL095039 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z130120241562770 13/01/2024 MAHLI ORAON 3401002WL095070 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-002/357
(KULLI) 		3401002000NRG24Z130120241562719 13/01/2024 ANIL KACHCHAP 3401002WL095067 ANIL KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mr. ANIL KACHCHAP VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z130120241562324 13/01/2024 RITA KACHHAP 3401002WL095038 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-018-002/485
(KULLI) 		3401002000NRG24Z130120241562325 13/01/2024 SISTARIN KACHHAP 3401002WL095038 SISTARIN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mrs. SISTRIN KACHHAP VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z130120241562720 13/01/2024 BIRAN ORAON 3401002WL095067 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z130120241562721 13/01/2024 CHAMARI ORAIN 3401002WL095067 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-002/819
(KULLI) 		3401002000NRG24Z130120241562326 13/01/2024 BUDHWA URAWN 3401002WL095038 BUDHWA URAWN 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mr. BUDHWA URAWN VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z130120241562773 13/01/2024 SUNITA LAKRA 3401002WL095070 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
49 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z130120241562723 13/01/2024 SUMANTI TIRKEY 3401002WL095067 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
50 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z130120241562329 13/01/2024 Etwari Lakra 3401002WL095038 Etwari Lakra 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_130124APB_FTO_886408 BANK OF INDIA BKID0004901 RATU ROAD 27
2 BERO JH3401002018_130124APB_FTO_886408 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_130124APB_FTO_886408 Indian Bank IDIB000I021 itki 324
4 BERO JH3401002018_130124APB_FTO_886408 State Bank of India SBIN0012618 BERO 81
5 BERO JH3401002018_130124APB_FTO_886408 State Bank of India SBIN0014340 NAGRI 27
6 BERO JH3401002018_130124APB_FTO_886408 State Bank of India SBIN0015346 ITAKI 1296
7 BERO JH3401002018_130124APB_FTO_886408 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002018_130124APB_FTO_886408 Union Bank of India UBIN0535877 ITKI 3564
9 BERO JH3401002018_130124APB_FTO_886408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1944

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