Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_100623APB_FTO_220422
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-01-002-018-002/383
(KULLI) 		3401002000NRG24100620230409943 10/06/2023 UDAY GOPE 3401002WL022332 UDAY GOPE 00048 BKID0004943 1368 1368 Processed 14/06/2023 2541365099 UDAY GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24100620230409942 10/06/2023 BHARAT GOPE 3401002WL022332 BHARAT GOPE 00177 IOBA0003711 1368 1368 Processed 14/06/2023 2541365097 BHARAT GOPE UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24100620230409940 10/06/2023 SANGITA DEVI 3401002WL022332 SANGITA DEVI 00177 IOBA0003711 1368 1368 Processed 14/06/2023 2541365098 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24100620230409935 10/06/2023 AVISHEK ORAON 3401002WL022332 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2541365095 Mr. AVISHEK ORAON INDIAN BANK(607105)
5 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24100620230409939 10/06/2023 AMIT GOPE 3401002WL022332 AMIT GOPE 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2541365096 Mr. AMIT GOPE INDIAN BANK(607105)
6 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24100620230409945 10/06/2023 RANJEET TIGGA 3401002WL022332 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541365094 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24100620230409949 10/06/2023 MUNI KACHHAP 3401002WL022332 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 14/06/2023 2541365093 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 5472 5472
8 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24100620230409936 10/06/2023 MAHLI ORAON 3401002WL022332 MAHLI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365088 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/357
(KULLI) 		3401002000NRG24100620230409937 10/06/2023 RANJIT KACHCHHAP 3401002WL022332 RANJIT KACHCHHAP 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541365092 Mr. RANJIT KACHCHHAP VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24100620230409938 10/06/2023 SAMUDARI DEVI 3401002WL022332 SAMUDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365089 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24100620230409941 10/06/2023 DASHRATH GOPE 3401002WL022332 DASHRATH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365090 Mr. DASHRATH GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24100620230409944 10/06/2023 SAWITA DEVI 3401002WL022332 SAWITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365100 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24100620230409946 10/06/2023 PUJA TIGGA 3401002WL022332 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365091 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24100620230409947 10/06/2023 SUNITA LAKRA 3401002WL022332 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541365101 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 8436 8436
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_100623APB_FTO_220422 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_100623APB_FTO_220422 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 BERO JH3401002018_100623APB_FTO_220422 Union Bank of India UBIN0535877 ITKI 5472
4 BERO JH3401002018_100623APB_FTO_220422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 228
5 BERO JH3401002018_100623APB_FTO_220422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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