Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_171123APB_FTO_749471
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) 		3401002000NRG24171120231382554 17/11/2023 SUNITA URNAV 3401002WL082147 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9010887292 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24171120231382480 17/11/2023 MANGRI DEVI 3401002WL082144 MANGRI DEVI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9010887287 MANGRI DEVI BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24171120231382516 17/11/2023 SUSHILA KUJUR 3401002WL082145 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Processed 01/01/2024 9010887290 SUSHILA KUJUR UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24171120231382455 17/11/2023 ROHIT TIRKEY 3401002WL082143 ROHIT TIRKEY 00048 BKID0004943 1368 1368 Processed 01/01/2024 9010887289 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24171120231382517 17/11/2023 MADRA MUNDA 3401002WL082145 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 9010887288 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
6 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24171120231382518 17/11/2023 REGINA KUJUR 3401002WL082145 REGINA KUJUR 00048 BKID0004943 1368 1368 Processed 01/01/2024 9010887286 MRS REGINA KUJUR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24171120231382519 17/11/2023 PATRAS KUJUR 3401002WL082145 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 01/01/2024 9010887291 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-001/285
(KULLI) 		3401002000NRG24171120231382467 17/11/2023 ANIL KUMAR 3401002WL082144 ANIL KUMAR 00078 CNRB0004895 684 684 Processed 01/01/2024 9010887284 ANIL KUMAR CANARA BANK(508532)
9 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24171120231382453 17/11/2023 PAWAN LAKRA 3401002WL082143 PAWAN LAKRA 00078 CNRB0004895 2280 2280 Processed 01/01/2024 9010887285 PAWAN LAKRA AXIS BANK(607153)
SubTotal 2964 2964
10 ITKI JH-01-002-018-002/1034
(KULLI) 		3401002000NRG24171120231382469 17/11/2023 Praveen Bhagat 3401002WL082144 Praveen Bhagat 00165 IBKL0001751 1368 1368 Processed 01/01/2024 9010887252 PARVEEN BHAGAT IDBI BANK(607095)
SubTotal 1368 1368
11 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24171120231382583 17/11/2023 sunny oraon 3401002WL082151 sunny oraon 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9010887294 Mr. Sunny Oraon INDIAN BANK(607105)
12 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24171120231382515 17/11/2023 ravidas goswami 3401002WL082145 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9010887293 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24171120231382555 17/11/2023 BIRSA ORAON 3401002WL082147 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010887249 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24171120231382450 17/11/2023 BULIYA URAIN 3401002WL082143 BULIYA URAIN 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 9010887250 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24171120231382509 17/11/2023 USHA LAKRA 3401002WL082145 USHA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9010887251 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
16 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24171120231382514 17/11/2023 VINOD KERKETTA 3401002WL082145 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9010887282 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ITKI JH-01-002-018-002/1036
(KULLI) 		3401002000NRG24171120231382470 17/11/2023 soni devi 3401002WL082144 soni devi 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9010887281 MRS SONI DEVI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24171120231382510 17/11/2023 Asit lakra 3401002WL082145 Asit lakra 00415 SBIN0015346 1368 1368 Processed 02/01/2024 9010887283 ASIT LAKRA INDIAN OVERSEAS BANK(508541)
19 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24171120231382558 17/11/2023 RUSTAM LAKRA 3401002WL082147 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9010887258 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24171120231382476 17/11/2023 KARTIK LAKRA 3401002WL082144 KARTIK LAKRA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9010887259 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24171120231382479 17/11/2023 SONU ORAON 3401002WL082144 SONU ORAON 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9010887280 MR SONU ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
22 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24171120231382559 17/11/2023 NAVIN LAKRA 3401002WL082147 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010887248 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 ITKI JH-01-002-018-001/148
(KULLI) 		3401002000NRG24171120231382464 17/11/2023 SURESH ORAON 3401002WL082144 SURESH ORAON 00468 UBIN0535877 684 684 Processed 01/01/2024 9010887264 SURESH ORAON IDBI BANK(607095)
24 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24171120231382507 17/11/2023 KARTIK ORAON 3401002WL082145 KARTIK ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887269 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-001/210
(KULLI) 		3401002000NRG24171120231382466 17/11/2023 MANOJ MAHTO 3401002WL082144 MANOJ MAHTO 00468 UBIN0535877 684 684 Processed 01/01/2024 9010887260 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24171120231382468 17/11/2023 KHIGIYA DEVI 3401002WL082144 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887276 KHIGIYA DEVI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24171120231382584 17/11/2023 KIRAN BARA 3401002WL082151 KIRAN BARA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887266 KIRAN BARA U/G DAHRU ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24171120231382556 17/11/2023 JHIRGI ORAON 3401002WL082147 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887267 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24171120231382557 17/11/2023 CHARO ORAON 3401002WL082147 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887268 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24171120231382472 17/11/2023 NAURI ORAIN 3401002WL082144 NAURI ORAIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887270 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24171120231382471 17/11/2023 SUKA ORAON 3401002WL082144 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887274 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24171120231382513 17/11/2023 PUNIYA ORAON 3401002WL082145 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887279 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24171120231382473 17/11/2023 JETHO ORAON 3401002WL082144 JETHO ORAON 00468 UBIN0535877 456 456 Processed 01/01/2024 9010887273 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-018-002/443
(KULLI) 		3401002000NRG24171120231382474 17/11/2023 BIRSA ORAON 3401002WL082144 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887265 BIRSA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24171120231382451 17/11/2023 GOVIND ORAON 3401002WL082143 GOVIND ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887277 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24171120231382452 17/11/2023 SIMA ORAON 3401002WL082143 SIMA ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887278 SIMA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24171120231382475 17/11/2023 SANJAY LAKRA 3401002WL082144 SANJAY LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887263 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24171120231382477 17/11/2023 PUNAM KERKETTA 3401002WL082144 PUNAM KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887275 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24171120231382478 17/11/2023 MADAN LAKRA 3401002WL082144 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887261 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24171120231382454 17/11/2023 RAJESH TIRKY 3401002WL082143 RAJESH TIRKY 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887262 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
41 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24171120231382560 17/11/2023 MUNI KACHHAP 3401002WL082147 MUNI KACHHAP 00468 UBIN0535877 1140 1140 Processed 01/01/2024 9010887272 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24171120231382482 17/11/2023 ROSHAN LAKRA 3401002WL082144 ROSHAN LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9010887271 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 24852 24852
43 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24171120231382506 17/11/2023 BINI ORAIN 3401002WL082145 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887295 Bini Orain FINO PAYMENTS BANK LTD(608001)
44 ITKI JH-01-002-018-001/197
(KULLI) 		3401002000NRG24171120231382465 17/11/2023 INDAR MAHTO 3401002WL082144 INDAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9010887253 Mr. INDAR MAHTO VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24171120231382508 17/11/2023 SOMNATH LAKRA 3401002WL082145 SOMNATH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887256 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24171120231382512 17/11/2023 Amrita Urain 3401002WL082145 Amrita Urain 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887257 Mrs. AMRITA URAIN VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24171120231382511 17/11/2023 Vishwanath Oraon 3401002WL082145 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887254 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24171120231382456 17/11/2023 BIJAY MINJ 3401002WL082143 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887255 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24171120231382483 17/11/2023 SUMANTI TIRKEY 3401002WL082144 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010887296 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_171123APB_FTO_749471 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_171123APB_FTO_749471 BANK OF INDIA BKID0004943 NAGRI 6840
3 BERO JH3401002018_171123APB_FTO_749471 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002018_171123APB_FTO_749471 Canara Bank CNRB0004895 BERO 2964
5 BERO JH3401002018_171123APB_FTO_749471 IDBI Bank IBKL0001751 SAPAROM 1368
6 BERO JH3401002018_171123APB_FTO_749471 Indian Bank IDIB000I021 itki 2736
7 BERO JH3401002018_171123APB_FTO_749471 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
8 BERO JH3401002018_171123APB_FTO_749471 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 3648
9 BERO JH3401002018_171123APB_FTO_749471 State Bank of India SBIN0014340 NAGRI 1368
10 BERO JH3401002018_171123APB_FTO_749471 State Bank of India SBIN0015346 ITAKI 6840
11 BERO JH3401002018_171123APB_FTO_749471 UCO Bank UCBA0000803 BERO 1368
12 BERO JH3401002018_171123APB_FTO_749471 Union Bank of India UBIN0535877 ITKI 24852
13 BERO JH3401002018_171123APB_FTO_749471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8892

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