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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_080723APB_FTO_322912
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-01-002-018-004/841
(KULLI) 		3401002000NRG24080720230631495 08/07/2023 PATRAS KUJUR 3401002WL034525 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410021072 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24080720230631487 08/07/2023 SOMRA ORAON 3401002WL034525 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 14/07/2023 3410021073 Mr. somra oraon INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24080720230631525 08/07/2023 MANJIT KACHHAP 3401002WL034526 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3410021071 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24080720230631512 08/07/2023 BIRSA ORAON 3401002WL034526 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410021046 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24080720230631519 08/07/2023 LAXMAN ORAON 3401002WL034526 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410021047 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24080720230631491 08/07/2023 CHAITU ORAON 3401002WL034525 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410021052 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24080720230631513 08/07/2023 SATAN DEVI 3401002WL034526 SATAN DEVI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3410021069 MRS SATAN DEVI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24080720230631492 08/07/2023 ROBERT KUJUR 3401002WL034525 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3410021048 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24080720230631493 08/07/2023 SANJAY BINOD KUJUR 3401002WL034525 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3410021053 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24080720230631511 08/07/2023 SUSHMA KUMARI 3401002WL034526 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 14/07/2023 3410021054 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24080720230631517 08/07/2023 SUDHIR MINZ 3401002WL034526 SUDHIR MINZ 00415 SBIN0015346 228 228 Processed 14/07/2023 3410021070 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24080720230631510 08/07/2023 NEHA DEVI 3401002WL034526 NEHA DEVI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021065 NEHA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24080720230631486 08/07/2023 CHARWA ORAON 3401002WL034525 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021057 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24080720230631514 08/07/2023 RAMA ORAON 3401002WL034526 RAMA ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021060 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24080720230631515 08/07/2023 CHARO ORAON 3401002WL034526 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021059 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24080720230631488 08/07/2023 FULMANI ORAIN 3401002WL034525 FULMANI ORAIN 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021067 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24080720230631489 08/07/2023 SOMESHWAR ORAON 3401002WL034525 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021061 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24080720230631490 08/07/2023 PUNIYA ORAON 3401002WL034525 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021068 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24080720230631518 08/07/2023 BUDHAWA ORAON 3401002WL034526 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021056 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24080720230631521 08/07/2023 RAVI ORAON 3401002WL034526 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021058 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24080720230631522 08/07/2023 RANJEET TIGGA 3401002WL034526 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021062 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24080720230631524 08/07/2023 BINOD TIRKEY 3401002WL034526 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021064 BINOD TIRKEY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24080720230631526 08/07/2023 AJAY GOPE 3401002WL034526 AJAY GOPE 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021063 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24080720230631494 08/07/2023 RAMESH MUNDA 3401002WL034525 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021055 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24080720230631497 08/07/2023 RAMBHA DEVI 3401002WL034525 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410021066 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
26 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24080720230631516 08/07/2023 FULMANI LAKRA 3401002WL034526 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410021074 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24080720230631520 08/07/2023 BIRAN ORAON 3401002WL034526 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410021049 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24080720230631523 08/07/2023 PUJA TIGGA 3401002WL034526 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410021051 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24080720230631496 08/07/2023 KESWAR DAS 3401002WL034525 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410021050 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080723APB_FTO_322912 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002018_080723APB_FTO_322912 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002018_080723APB_FTO_322912 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002018_080723APB_FTO_322912 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
5 BERO JH3401002018_080723APB_FTO_322912 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_080723APB_FTO_322912 State Bank of India SBIN0014340 NAGRI 4104
7 BERO JH3401002018_080723APB_FTO_322912 State Bank of India SBIN0015346 ITAKI 1596
8 BERO JH3401002018_080723APB_FTO_322912 Union Bank of India UBIN0535877 ITKI 19152
9 BERO JH3401002018_080723APB_FTO_322912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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