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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_151223APB_FTO_824107
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-01-002-018-004/195
(KULLI) 		3401002000NRG24Z121220231471055 15/12/2023 MADRA MUNDA 3401002WL088319 MADRA MUNDA 00048 BKID0004943 162 162 Processed 16/12/2023 S99998618 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24Z121220231471037 15/12/2023 PREMI LAKRA 3401002WL088318 PREMI LAKRA 00048 BKID0004959 162 162 Processed 16/12/2023 S99998618 PREMI LAKRA BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z121220231471040 15/12/2023 PATRAS KUJUR 3401002WL088318 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 16/12/2023 S99998618 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24Z121220231471050 15/12/2023 sunny oraon 3401002WL088319 sunny oraon 00176 IDIB000I021 162 162 Processed 16/12/2023 S99998618 Mr. Sunny Oraon INDIAN BANK(607105)
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z121220231471054 15/12/2023 ravidas goswami 3401002WL088319 ravidas goswami 00176 IDIB000I021 162 162 Processed 16/12/2023 S99998618 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z121220231471052 15/12/2023 VINOD KERKETTA 3401002WL088319 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 16/12/2023 S99998618 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z121220231471038 15/12/2023 PUNIYA ORAON 3401002WL088318 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 16/12/2023 S99998618 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24Z121220231471051 15/12/2023 SANJAY ORAON 3401002WL088319 SANJAY ORAON 00468 UBIN0535877 162 162 Processed 16/12/2023 S99998618 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 324 324
9 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z121220231471039 15/12/2023 BIJAY MINJ 3401002WL088318 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z121220231471041 15/12/2023 SUMANTI TIRKEY 3401002WL088318 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_151223APB_FTO_824107 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_151223APB_FTO_824107 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002018_151223APB_FTO_824107 Indian Bank IDIB000I021 itki 324
4 BERO JH3401002018_151223APB_FTO_824107 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002018_151223APB_FTO_824107 Union Bank of India UBIN0535877 ITKI 324
6 BERO JH3401002018_151223APB_FTO_824107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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