Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_030623FTO_196087
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-01-002-018-002/992
(KULLI) 		3401002000NRG24Z030620230358056 03/06/2023 RAJU LAKRA 3401002WL019462 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 05/06/2023 S23886369 RAJU LAKRA ()
SubTotal 162 162
2 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z030620230358134 03/06/2023 SUSHILA KERKETTA 3401002WL019469 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 05/06/2023 S23886369 SUSHILA KERKETTA ()
SubTotal 162 162
3 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z030620230358098 03/06/2023 ANISHA LAKRA 3401002WL019466 ANISHA LAKRA 00468 UBIN0535877 162 162 Processed 05/06/2023 S23886369 ANISHA LAKRA ()
SubTotal 162 162
4 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z030620230358097 03/06/2023 SUKO URAIN 3401002WL019466 SUKO URAIN 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S23886369 SUKO URAIN ()
5 ITKI JH-01-021-018-002/975
(KULLI) 		3401002000NRG24Z030620230358131 03/06/2023 RINA URAIN 3401002WL019469 RINA URAIN 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S23886369 RINA URAIN ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_030623FTO_196087 Canara Bank CNRB0017538 RATU 162
2 BERO JH3401002018_030623FTO_196087 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002018_030623FTO_196087 Union Bank of India UBIN0535877 ITKI 162
4 BERO JH3401002018_030623FTO_196087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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