Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:18:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_230823APB_FTO_470125
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24230820230941078 23/08/2023 SUNITA URNAV 3401002WL053789 SUNITA URNAV 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5808607158 SUNITA URANV BANK OF BARODA(606985)
SubTotal 912 912
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24230820230941093 23/08/2023 BIRU LAKRA 3401002WL053789 BIRU LAKRA 00048 BKID0004901 912 912 Processed 22/09/2023 5808607157 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24230820230941039 23/08/2023 LAXMI TIGGA 3401002WL053784 LAXMI TIGGA 00176 IDIB000I021 2280 2280 Processed 22/09/2023 5808607159 Mrs. LAXMI TIGGA INDIAN BANK(607105)
SubTotal 2280 2280
4 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24230820230941028 23/08/2023 MANJIT KACHHAP 3401002WL053783 MANJIT KACHHAP 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5808607156 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
5 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24230820230941024 23/08/2023 JATRI ORAIN 3401002WL053783 JATRI ORAIN 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808607130 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24230820230941079 23/08/2023 BIRSA ORAON 3401002WL053789 BIRSA ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808607132 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24230820230941043 23/08/2023 HIRA LAL ORAON 3401002WL053784 HIRA LAL ORAON 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808607133 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24230820230941088 23/08/2023 LAXMAN ORAON 3401002WL053789 LAXMAN ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808607134 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24230820230941044 23/08/2023 Sukhdev Lohra 3401002WL053784 Sukhdev Lohra 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808607131 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
10 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24230820230941077 23/08/2023 SUSHMA KUMARI 3401002WL053789 SUSHMA KUMARI 00415 SBIN0015346 912 912 Processed 22/09/2023 5808607144 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24230820230941091 23/08/2023 RUSTAM LAKRA 3401002WL053789 RUSTAM LAKRA 00415 SBIN0015346 912 912 Processed 22/09/2023 5808607143 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24230820230941027 23/08/2023 RANJEET LAKRA 3401002WL053783 RANJEET LAKRA 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5808607142 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24230820230941094 23/08/2023 NAVIN LAKRA 3401002WL053789 NAVIN LAKRA 00462 UCBA0000803 912 912 Processed 22/09/2023 5808607129 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
14 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24230820230941023 23/08/2023 KHIGIYA DEVI 3401002WL053783 KHIGIYA DEVI 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5808607155 KHIGIYA DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24230820230941080 23/08/2023 JHIRGI ORAON 3401002WL053789 JHIRGI ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607149 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24230820230941082 23/08/2023 DHUCHU ORAON 3401002WL053789 DHUCHU ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607145 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24230820230941083 23/08/2023 MAREYA ORAON 3401002WL053789 MAREYA ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607151 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24230820230941084 23/08/2023 CHARO ORAON 3401002WL053789 CHARO ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607150 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24230820230941085 23/08/2023 ANIL TIRKEY 3401002WL053789 ANIL TIRKEY 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607146 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24230820230941087 23/08/2023 BUDHAWA ORAON 3401002WL053789 BUDHAWA ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607147 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24230820230941051 23/08/2023 UMESH KACCHAP 3401002WL053785 UMESH KACCHAP 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5808607153 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24230820230941090 23/08/2023 BANDHU LAKRA 3401002WL053789 BANDHU LAKRA 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607152 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24230820230941092 23/08/2023 RAVI ORAON 3401002WL053789 RAVI ORAON 00468 UBIN0535877 912 912 Processed 22/09/2023 5808607148 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24230820230941095 23/08/2023 CHAJREN ORAON 3401002WL053789 CHAJREN ORAON 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5808607154 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 14136 14136
25 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24230820230941041 23/08/2023 RATNI LAKRA 3401002WL053784 RATNI LAKRA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808607160 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24230820230941042 23/08/2023 CHAIYA URAIN 3401002WL053784 CHAIYA URAIN 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808607161 CHAIYA URAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24230820230941081 23/08/2023 GANGI ORAIN 3401002WL053789 GANGI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808607135 MRS GANGI URAIN STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24230820230941086 23/08/2023 FULMANI LAKRA 3401002WL053789 FULMANI LAKRA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808607162 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24230820230941025 23/08/2023 ANILA TOPPO 3401002WL053783 ANILA TOPPO 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808607141 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24230820230941089 23/08/2023 BIRAN ORAON 3401002WL053789 BIRAN ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808607137 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24230820230941052 23/08/2023 DASHRATH ORAON 3401002WL053785 DASHRATH ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808607138 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24230820230941026 23/08/2023 BUDHANI ORAON 3401002WL053783 BUDHANI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808607139 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24230820230941029 23/08/2023 DEVENDRA DAS 3401002WL053783 DEVENDRA DAS 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808607136 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24230820230941030 23/08/2023 TARA DEVI 3401002WL053783 TARA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808607140 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_230823APB_FTO_470125 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002018_230823APB_FTO_470125 BANK OF INDIA BKID0004901 RATU ROAD 912
3 BERO JH3401002018_230823APB_FTO_470125 Indian Bank IDIB000I021 itki 2280
4 BERO JH3401002018_230823APB_FTO_470125 Indian Overseas Bank IOBA0003711 NAGRI 2280
5 BERO JH3401002018_230823APB_FTO_470125 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 8664
6 BERO JH3401002018_230823APB_FTO_470125 State Bank of India SBIN0015346 ITAKI 4104
7 BERO JH3401002018_230823APB_FTO_470125 UCO Bank UCBA0000803 BERO 912
8 BERO JH3401002018_230823APB_FTO_470125 Union Bank of India UBIN0535877 ITKI 13224
9 BERO JH3401002018_230823APB_FTO_470125 Union Bank of India UBIN0535877 KULLI 912
10 BERO JH3401002018_230823APB_FTO_470125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 16416

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