Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_150523APB_FTO_126801
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-01-002-018-004/20
(KULLI) 		3401002000NRG24Z150520230215452 15/05/2023 MANMOHAN DAS 3401002WL011563 MANMOHAN DAS 00045 BARB0BEROXX 162 162 Processed 16/05/2023 S59121952 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z150520230211848 15/05/2023 BIRU LAKRA 3401002WL011351 BIRU LAKRA 00048 BKID0004901 162 162 Processed 16/05/2023 S59121952 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-002/356
(KULLI) 		3401002000NRG24Z150520230211844 15/05/2023 RANJEET KACHHAP 3401002WL011351 RANJEET KACHHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121952 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z150520230215450 15/05/2023 ROHIT TIRKEY 3401002WL011563 ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 16/05/2023 S59121952 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
5 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z150520230211583 15/05/2023 PATRAS KUJUR 3401002WL011335 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z150520230211841 15/05/2023 SOMRA ORAON 3401002WL011351 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 16/05/2023 S59121952 Mr. somra oraon INDIAN BANK(607105)
SubTotal 162 162
7 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z150520230211842 15/05/2023 ARJUN ORAON 3401002WL011351 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121952 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24Z150520230211847 15/05/2023 BHIMA ORAON 3401002WL011351 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121952 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z150520230211912 15/05/2023 JUSTIN KUJUR 3401002WL011358 JUSTIN KUJUR 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121952 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z150520230211582 15/05/2023 NILESH MINZ 3401002WL011335 NILESH MINZ 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121952 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z150520230211572 15/05/2023 AICHI KACHHAP 3401002WL011335 AICHI KACHHAP 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z150520230211845 15/05/2023 GEETA LAKRA 3401002WL011351 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z150520230215449 15/05/2023 CHAITU ORAON 3401002WL011563 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
14 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z150520230211579 15/05/2023 ROBERT KUJUR 3401002WL011335 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121952 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z150520230211580 15/05/2023 SANJAY BINOD KUJUR 3401002WL011335 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121952 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z150520230211584 15/05/2023 SAMIR BASANT MINJ 3401002WL011335 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121952 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 486 486
17 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z150520230215453 15/05/2023 MANOHAR TIRKEY 3401002WL011563 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 16/05/2023 S59121952 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
18 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z150520230211777 15/05/2023 NEHA DEVI 3401002WL011348 NEHA DEVI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 NEHA DEVI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z150520230211778 15/05/2023 PRAMOD ORAON 3401002WL011348 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 PRAMOD ORAON BANK OF BARODA(606985)
20 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z150520230211840 15/05/2023 CHARWA ORAON 3401002WL011351 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z150520230211573 15/05/2023 FULMANI ORAIN 3401002WL011335 FULMANI ORAIN 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z150520230211574 15/05/2023 SOMESHWAR ORAON 3401002WL011335 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z150520230211779 15/05/2023 RANJEET TIGGA 3401002WL011348 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z150520230211781 15/05/2023 AJAY GOPE 3401002WL011348 AJAY GOPE 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z150520230211782 15/05/2023 RAJESH TIRKY 3401002WL011348 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
26 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z150520230211577 15/05/2023 MUNI KACHHAP 3401002WL011335 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24Z150520230211578 15/05/2023 MAHABIR GOPE 3401002WL011335 MAHABIR GOPE 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
28 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z150520230211581 15/05/2023 RAMESH MUNDA 3401002WL011335 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z150520230211853 15/05/2023 BHUGU LAKRA 3401002WL011351 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121952 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1944 1944
30 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z150520230211843 15/05/2023 MAHLI ORAON 3401002WL011351 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z150520230211846 15/05/2023 KANTI ORAIN 3401002WL011351 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z150520230215448 15/05/2023 SOHRAI ORAON 3401002WL011563 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z150520230211575 15/05/2023 BATIYA DEVI 3401002WL011335 BATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Ms. Priya Oraon INDIAN BANK(607105)
34 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z150520230211780 15/05/2023 PUJA TIGGA 3401002WL011348 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z150520230211849 15/05/2023 ROHAN KACHHAP 3401002WL011351 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z150520230211850 15/05/2023 SUMAN KACHCHAP 3401002WL011351 SUMAN KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24Z150520230211851 15/05/2023 HIRA ORAON 3401002WL011351 HIRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z150520230211576 15/05/2023 SUNITA LAKRA 3401002WL011335 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
39 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z150520230211784 15/05/2023 LAXMI KERKETTA 3401002WL011348 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z150520230211783 15/05/2023 VIKRAM MUNDA 3401002WL011348 VIKRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24Z150520230215451 15/05/2023 MADAN DAS 3401002WL011563 MADAN DAS 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z150520230211911 15/05/2023 SUNIL KUJUR 3401002WL011358 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_150523APB_FTO_126801 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_150523APB_FTO_126801 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_150523APB_FTO_126801 BANK OF INDIA BKID0004943 NAGRI 324
4 BERO JH3401002018_150523APB_FTO_126801 BANK OF INDIA BKID0004959 BERO 162
5 BERO JH3401002018_150523APB_FTO_126801 Indian Bank IDIB000I021 itki 162
6 BERO JH3401002018_150523APB_FTO_126801 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
7 BERO JH3401002018_150523APB_FTO_126801 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
8 BERO JH3401002018_150523APB_FTO_126801 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002018_150523APB_FTO_126801 State Bank of India SBIN0014340 NAGRI 486
10 BERO JH3401002018_150523APB_FTO_126801 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 BERO JH3401002018_150523APB_FTO_126801 Union Bank of India UBIN0535877 ITKI 1944
12 BERO JH3401002018_150523APB_FTO_126801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2106

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