Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_160523APB_FTO_130131
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-01-002-018-002/482
(KULLI) 		3401002000NRG24Z160520230224854 16/05/2023 CHHOTU ORAON 3401002WL012151 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z160520230224857 16/05/2023 LAXMAN ORAON 3401002WL012151 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z160520230224862 16/05/2023 SAROJ LAKRA 3401002WL012151 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 17/05/2023 S78847776 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z160520230224850 16/05/2023 SUSHMA KUMARI 3401002WL012151 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 17/05/2023 S78847776 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z160520230224851 16/05/2023 NISHA LAKRA 3401002WL012151 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z160520230224852 16/05/2023 ANIL TIRKEY 3401002WL012151 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z160520230224859 16/05/2023 SUMATI LAKRA 3401002WL012151 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z160520230224861 16/05/2023 BINOD TIRKEY 3401002WL012151 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 BINOD TIRKEY UNION BANK OF INDIA(508500)
SubTotal 648 648
9 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z160520230224853 16/05/2023 FULMANI LAKRA 3401002WL012151 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z160520230224855 16/05/2023 BULIYA ORAIN 3401002WL012151 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z160520230224856 16/05/2023 ANILA TOPPO 3401002WL012151 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z160520230224858 16/05/2023 BIRAN ORAON 3401002WL012151 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z160520230224860 16/05/2023 CHAMARI ORAIN 3401002WL012151 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_160523APB_FTO_130131 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
2 BERO JH3401002018_160523APB_FTO_130131 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002018_160523APB_FTO_130131 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002018_160523APB_FTO_130131 Union Bank of India UBIN0535877 ITKI 648
5 BERO JH3401002018_160523APB_FTO_130131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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