Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_080823APB_FTO_417378
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-01-002-018-004/811
(KULLI) 		3401002000NRG24Z080820230853717 08/08/2023 ANKIT MINZ 3401002WL047974 ANKIT MINZ 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 ANKIT MINZ BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24Z080820230853719 08/08/2023 ANSELEM KERKETTA 3401002WL047974 ANSELEM KERKETTA 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24Z080820230853747 08/08/2023 LAXMI TIGGA 3401002WL047977 LAXMI TIGGA 00176 IDIB000I021 162 162 Processed 09/08/2023 S75418058 Mrs. LAXMI TIGGA INDIAN BANK(607105)
4 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z080820230853715 08/08/2023 ravidas goswami 3401002WL047974 ravidas goswami 00176 IDIB000I021 54 54 Processed 09/08/2023 S75418058 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
5 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24Z080820230853751 08/08/2023 Sukhdev Lohra 3401002WL047977 Sukhdev Lohra 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24Z080820230853718 08/08/2023 ANURODH KERKETTA 3401002WL047974 ANURODH KERKETTA 00354 PUNB0760800 162 162 Processed 09/08/2023 S75418058 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z080820230853714 08/08/2023 RANJEET LAKRA 3401002WL047974 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 09/08/2023 S75418058 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24Z080820230853710 08/08/2023 BATTEE ORAIN 3401002WL047974 BATTEE ORAIN 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 Mrs. BATTEE URAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z080820230853711 08/08/2023 KHIGIYA DEVI 3401002WL047974 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 KHIGIYA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z080820230853716 08/08/2023 SUMIT KHALKHO 3401002WL047974 SUMIT KHALKHO 00468 UBIN0535877 162 162 Processed 09/08/2023 S75418058 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24Z080820230853748 08/08/2023 GOYNDI ORAON 3401002WL047977 GOYNDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z080820230853712 08/08/2023 CHAIYA URAIN 3401002WL047974 CHAIYA URAIN 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 CHAIYA URAIN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z080820230853713 08/08/2023 BUDHANI ORAON 3401002WL047974 BUDHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z080820230853749 08/08/2023 DEVENDRA DAS 3401002WL047977 DEVENDRA DAS 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z080820230853750 08/08/2023 TARA DEVI 3401002WL047977 TARA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080823APB_FTO_417378 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002018_080823APB_FTO_417378 Indian Bank IDIB000I021 itki 216
3 BERO JH3401002018_080823APB_FTO_417378 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002018_080823APB_FTO_417378 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
5 BERO JH3401002018_080823APB_FTO_417378 State Bank of India SBIN0015346 ITAKI 162
6 BERO JH3401002018_080823APB_FTO_417378 Union Bank of India UBIN0535877 ITKI 486
7 BERO JH3401002018_080823APB_FTO_417378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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