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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_200923APB_FTO_568711
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-01-002-018-002/256
(KULLI) 		3401002000NRG24200920231094408 20/09/2023 SURAJ LAKRA 3401002WL064076 SURAJ LAKRA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7336524092 Mr. Suraj Lakra INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24200920231094407 20/09/2023 HIRA LAL ORAON 3401002WL064076 HIRA LAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336524090 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24200920231094409 20/09/2023 ROSHNI LAKRA 3401002WL064076 ROSHNI LAKRA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7336524091 MS ROSHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24200920231094410 20/09/2023 RANJITA DEVI 3401002WL064076 RANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336524093 Mrs. RANJITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_200923APB_FTO_568711 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_200923APB_FTO_568711 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002018_200923APB_FTO_568711 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002018_200923APB_FTO_568711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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