Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_130423APB_FTO_14849
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-01-002-018-002/972
(KULLI) 		3401002000NRG24Z130420230020241 13/04/2023 PAWAN ORAON 3401002WL001108 PAWAN ORAON 00048 BKID0004943 162 162 Processed 14/04/2023 S55864895 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z130420230020221 13/04/2023 JATRI ORAIN 3401002WL001108 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z130420230020227 13/04/2023 SUNIL KACHHAP 3401002WL001108 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SUNIL KACHHAP PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z130420230020228 13/04/2023 CHHOTU ORAON 3401002WL001108 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24Z130420230020230 13/04/2023 SAHU ORAON 3401002WL001108 SAHU ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SAHU ORAON SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z130420230020244 13/04/2023 SAROJ LAKRA 3401002WL001108 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z130420230020217 13/04/2023 SUSHMA KUMARI 3401002WL001108 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z130420230020225 13/04/2023 LAXMAN LAKRA 3401002WL001108 LAXMAN LAKRA 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
9 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG24Z130420230020214 13/04/2023 HIRAMANI KUMARI 3401002WL001108 HIRAMANI KUMARI 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 HIRAMANI KUMARI D/O RADHA KRISHNA MAHTO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG24Z130420230020213 13/04/2023 RADHA KRISHAN MAHTO 3401002WL001108 RADHA KRISHAN MAHTO 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 Radha Krishn Mahto FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z130420230020218 13/04/2023 NISHA LAKRA 3401002WL001108 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z130420230020220 13/04/2023 ANUPA KERKETTA 3401002WL001108 ANUPA KERKETTA 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 ANUPA KERKETTA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z130420230020219 13/04/2023 MINA KERKETTA 3401002WL001108 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z130420230020222 13/04/2023 ANIL TIRKEY 3401002WL001108 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z130420230020224 13/04/2023 NIRAJ LAKRA 3401002WL001108 NIRAJ LAKRA 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z130420230020226 13/04/2023 JETHO ORAON 3401002WL001108 JETHO ORAON 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z130420230020231 13/04/2023 BUDHAWA ORAON 3401002WL001108 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z130420230020233 13/04/2023 YOGESH ORAON 3401002WL001108 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 Mr. YOGESH ORAON SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z130420230020236 13/04/2023 SUMATI LAKRA 3401002WL001108 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z130420230020238 13/04/2023 BINOD TIRKEY 3401002WL001108 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 BINOD TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z130420230020239 13/04/2023 SUNITA TIRKI 3401002WL001108 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z130420230020243 13/04/2023 MUNI KACHHAP 3401002WL001108 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2268 2268
23 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24Z130420230020216 13/04/2023 SAROJANI TIRKEY 3401002WL001108 SAROJANI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SAROJINI TIRKEY WO VIJAY KUJUR UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24Z130420230020215 13/04/2023 VIKASH ORAON 3401002WL001108 VIKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z130420230020223 13/04/2023 FULMANI LAKRA 3401002WL001108 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z130420230020229 13/04/2023 RITA KACHHAP 3401002WL001108 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z130420230020232 13/04/2023 BULIYA ORAIN 3401002WL001108 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z130420230020234 13/04/2023 ANILA TOPPO 3401002WL001108 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z130420230020235 13/04/2023 BIRAN ORAON 3401002WL001108 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z130420230020237 13/04/2023 CHAMARI ORAIN 3401002WL001108 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z130420230020240 13/04/2023 SURESH ORAON 3401002WL001108 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z130420230020242 13/04/2023 SUMITRA LAKRA 3401002WL001108 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z130420230020245 13/04/2023 BIRASMUNI URAIN 3401002WL001108 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z130420230020246 13/04/2023 SUMANTI TIRKEY 3401002WL001108 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_130423APB_FTO_14849 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_130423APB_FTO_14849 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
3 BERO JH3401002018_130423APB_FTO_14849 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002018_130423APB_FTO_14849 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002018_130423APB_FTO_14849 Union Bank of India UBIN0535877 ITKI 2268
6 BERO JH3401002018_130423APB_FTO_14849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1944

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