Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_030623APB_FTO_196083
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-01-002-018-004/20
(KULLI) 		3401002000NRG24030620230358038 03/06/2023 MANMOHAN DAS 3401002WL019461 MANMOHAN DAS 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2341034786 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/356
(KULLI) 		3401002000NRG24030620230358042 03/06/2023 RANJEET KACHHAP 3401002WL019462 RANJEET KACHHAP 00048 BKID0004943 1368 1368 Processed 09/06/2023 2341034798 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
3 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24030620230358114 03/06/2023 PAWAN ORAON 3401002WL019469 PAWAN ORAON 00048 BKID0004943 1368 1368 Processed 09/06/2023 2341034797 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24030620230358058 03/06/2023 BIRIYA URAIN 3401002WL019463 BIRIYA URAIN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2341034799 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24030620230358113 03/06/2023 MANJIT KACHHAP 3401002WL019469 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 09/06/2023 2341034796 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24030620230358106 03/06/2023 JATRI ORAIN 3401002WL019469 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341034770 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24030620230358107 03/06/2023 ARJUN ORAON 3401002WL019469 ARJUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341034771 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24030620230358109 03/06/2023 CHHOTU ORAON 3401002WL019469 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341034774 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24030620230358078 03/06/2023 LAXMAN ORAON 3401002WL019465 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341034773 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24030620230358059 03/06/2023 BIRSI ORAIN 3401002WL019463 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2341034772 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24030620230358043 03/06/2023 GEETA LAKRA 3401002WL019462 GEETA LAKRA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341034784 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24030620230358102 03/06/2023 CHAITU ORAON 3401002WL019468 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341034783 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24030620230358081 03/06/2023 SAROJ LAKRA 3401002WL019465 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2341034805 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24030620230358073 03/06/2023 SUSHMA KUMARI 3401002WL019465 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2341034785 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24030620230358099 03/06/2023 MANOHAR TIRKEY 3401002WL019467 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 09/06/2023 2341034782 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24030620230358105 03/06/2023 NISHA LAKRA 3401002WL019469 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034792 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24030620230358033 03/06/2023 Soni Kumari 3401002WL019460 Soni Kumari 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034794 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24030620230358041 03/06/2023 AVISHEK ORAON 3401002WL019462 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034795 Mr. AVISHEK ORAON INDIAN BANK(607105)
19 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24030620230358057 03/06/2023 PRAMOD ORAON 3401002WL019463 PRAMOD ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034788 PRAMOD ORAON BANK OF BARODA(606985)
20 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24030620230358093 03/06/2023 MAHESH LAKRA 3401002WL019466 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034787 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24030620230358034 03/06/2023 CHOTELAL TIGGA 3401002WL019460 CHOTELAL TIGGA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034803 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24030620230358074 03/06/2023 ANIL TIRKEY 3401002WL019465 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034804 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24030620230358108 03/06/2023 JETHO ORAON 3401002WL019469 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034793 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24030620230358110 03/06/2023 BUDHAWA ORAON 3401002WL019469 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034789 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24030620230358111 03/06/2023 SUNITA TIRKI 3401002WL019469 SUNITA TIRKI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034790 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24030620230358082 03/06/2023 BHUGU LAKRA 3401002WL019465 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2341034791 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 15048 15048
27 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24030620230358044 03/06/2023 KANTI ORAIN 3401002WL019462 KANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034809 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24030620230358075 03/06/2023 FULMANI LAKRA 3401002WL019465 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034802 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24030620230358076 03/06/2023 RITA KACHHAP 3401002WL019465 RITA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 09/06/2023 2341034807 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24030620230358101 03/06/2023 SOHRAI ORAON 3401002WL019468 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034810 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24030620230358077 03/06/2023 ANILA TOPPO 3401002WL019465 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034781 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24030620230358079 03/06/2023 BIRAN ORAON 3401002WL019465 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034775 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24030620230358080 03/06/2023 CHAMARI ORAIN 3401002WL019465 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034808 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24030620230358045 03/06/2023 ROHAN KACHHAP 3401002WL019462 ROHAN KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034778 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24030620230358046 03/06/2023 SUMAN KACHCHAP 3401002WL019462 SUMAN KACHCHAP 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034806 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24030620230358047 03/06/2023 HIRA ORAON 3401002WL019462 HIRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034801 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24030620230358112 03/06/2023 SURESH ORAON 3401002WL019469 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034776 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24030620230358115 03/06/2023 SUMITRA LAKRA 3401002WL019469 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034777 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24030620230358037 03/06/2023 MADAN DAS 3401002WL019461 MADAN DAS 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034780 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24030620230358117 03/06/2023 BIRASMUNI URAIN 3401002WL019469 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034779 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24030620230358118 03/06/2023 SUMANTI TIRKEY 3401002WL019469 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034800 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 19608 19608
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_030623APB_FTO_196083 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_030623APB_FTO_196083 BANK OF INDIA BKID0004943 NAGRI 2736
3 BERO JH3401002018_030623APB_FTO_196083 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002018_030623APB_FTO_196083 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002018_030623APB_FTO_196083 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 6840
6 BERO JH3401002018_030623APB_FTO_196083 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002018_030623APB_FTO_196083 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002018_030623APB_FTO_196083 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
9 BERO JH3401002018_030623APB_FTO_196083 Union Bank of India UBIN0535877 ITKI 15048
10 BERO JH3401002018_030623APB_FTO_196083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 19608

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