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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020923APB_FTO_506056
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-01-002-018-002/276
(KULLI) 		3401002000NRG24Z020920230997496 02/09/2023 PREMI LAKRA 3401002WL057655 PREMI LAKRA 00048 BKID0004959 162 162 Processed 03/09/2023 S72816218 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z020920230997468 02/09/2023 MANJIT KACHHAP 3401002WL057653 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 03/09/2023 S72816218 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z020920230997500 02/09/2023 ROBERT KUJUR 3401002WL057655 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 03/09/2023 S72816218 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z020920230997466 02/09/2023 RANJEET LAKRA 3401002WL057653 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 03/09/2023 S72816218 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z020920230997455 02/09/2023 KHIGIYA DEVI 3401002WL057653 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 03/09/2023 S72816218 KHIGIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z020920230997457 02/09/2023 PRAMOD ORAON 3401002WL057653 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 03/09/2023 S72816218 PRAMOD ORAON BANK OF BARODA(606985)
7 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z020920230997498 02/09/2023 RAJESH TIRKY 3401002WL057655 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 03/09/2023 S72816218 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z020920230997499 02/09/2023 MUNI KACHHAP 3401002WL057655 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 03/09/2023 S72816218 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 648 648
9 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z020920230997459 02/09/2023 RATNI LAKRA 3401002WL057653 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z020920230997464 02/09/2023 BUDHANI ORAON 3401002WL057653 BUDHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z020920230997497 02/09/2023 SURESH ORAON 3401002WL057655 SURESH ORAON 00695 SBIN0RRVCGB 108 108 Processed 03/09/2023 S72816218 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_020923APB_FTO_506056 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002018_020923APB_FTO_506056 Indian Overseas Bank IOBA0003711 NAGRI 162
3 BERO JH3401002018_020923APB_FTO_506056 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002018_020923APB_FTO_506056 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002018_020923APB_FTO_506056 Union Bank of India UBIN0535877 ITKI 648
6 BERO JH3401002018_020923APB_FTO_506056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 432

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