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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_060523APB_FTO_93107
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-01-002-018-002/972
(KULLI) 		3401002000NRG24Z060520230153405 06/05/2023 PAWAN ORAON 3401002WL008082 PAWAN ORAON 00048 BKID0004943 162 162 Processed 11/05/2023 S69230658 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z060520230153385 06/05/2023 SOMRA ORAON 3401002WL008082 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 11/05/2023 S69230658 Mr. somra oraon INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z060520230153404 06/05/2023 MANJIT KACHHAP 3401002WL008082 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 11/05/2023 S69230658 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z060520230153383 06/05/2023 JATRI ORAIN 3401002WL008082 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z060520230153388 06/05/2023 SUNIL KACHHAP 3401002WL008082 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SUNIL KACHHAP PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z060520230153389 06/05/2023 CHHOTU ORAON 3401002WL008082 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24Z060520230153397 06/05/2023 BHIMA ORAON 3401002WL008082 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z060520230153410 06/05/2023 SAROJ LAKRA 3401002WL008082 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 11/05/2023 S69230658 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z060520230153380 06/05/2023 SUSHMA KUMARI 3401002WL008082 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z060520230153381 06/05/2023 NISHA LAKRA 3401002WL008082 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z060520230153382 06/05/2023 MINA KERKETTA 3401002WL008082 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z060520230153384 06/05/2023 CHARWA ORAON 3401002WL008082 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z060520230153386 06/05/2023 ANIL TIRKEY 3401002WL008082 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z060520230153391 06/05/2023 BUDHAWA ORAON 3401002WL008082 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z060520230153393 06/05/2023 YOGESH ORAON 3401002WL008082 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. YOGESH ORAON SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z060520230153396 06/05/2023 SUMATI LAKRA 3401002WL008082 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z060520230153398 06/05/2023 RANJEET TIGGA 3401002WL008082 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z060520230153401 06/05/2023 BINOD TIRKEY 3401002WL008082 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BINOD TIRKEY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z060520230153402 06/05/2023 SUNITA TIRKI 3401002WL008082 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z060520230153407 06/05/2023 MUNI KACHHAP 3401002WL008082 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1782 1782
21 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z060520230153387 06/05/2023 FULMANI LAKRA 3401002WL008082 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z060520230153390 06/05/2023 RITA KACHHAP 3401002WL008082 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z060520230153392 06/05/2023 BULIYA ORAIN 3401002WL008082 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z060520230153394 06/05/2023 ANILA TOPPO 3401002WL008082 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z060520230153395 06/05/2023 BIRAN ORAON 3401002WL008082 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z060520230153399 06/05/2023 PUJA TIGGA 3401002WL008082 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z060520230153400 06/05/2023 CHAMARI ORAIN 3401002WL008082 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z060520230153403 06/05/2023 SURESH ORAON 3401002WL008082 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z060520230153406 06/05/2023 SUMITRA LAKRA 3401002WL008082 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z060520230153408 06/05/2023 SUNIL KUJUR 3401002WL008082 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z060520230153411 06/05/2023 BIRASMUNI URAIN 3401002WL008082 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z060520230153412 06/05/2023 SUMANTI TIRKEY 3401002WL008082 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_060523APB_FTO_93107 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_060523APB_FTO_93107 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002018_060523APB_FTO_93107 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002018_060523APB_FTO_93107 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
5 BERO JH3401002018_060523APB_FTO_93107 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_060523APB_FTO_93107 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002018_060523APB_FTO_93107 Union Bank of India UBIN0535877 ITKI 1782
8 BERO JH3401002018_060523APB_FTO_93107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1944

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