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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_220923APB_FTO_575983
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-01-002-018-002/256
(KULLI) 		3401002000NRG24220920231109369 22/09/2023 SURAJ LAKRA 3401002WL064932 SURAJ LAKRA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7364616126 Mr. Suraj Lakra INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24220920231109376 22/09/2023 SUSHILA KUJUR 3401002WL064932 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364616125 SUSHILA KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24220920231109377 22/09/2023 MADRA MUNDA 3401002WL064932 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364616124 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24220920231109368 22/09/2023 HIRA LAL ORAON 3401002WL064932 HIRA LAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364616118 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24220920231109379 22/09/2023 ASHOK KERKETTA 3401002WL064932 ASHOK KERKETTA 00354 PUNB0776500 1368 1368 Processed 11/11/2023 7364616127 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24220920231109375 22/09/2023 VINOD KERKETTA 3401002WL064932 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7364616123 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24220920231109378 22/09/2023 BILIVAM MINJ 3401002WL064932 BILIVAM MINJ 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7364616122 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24220920231109370 22/09/2023 ROSHNI LAKRA 3401002WL064932 ROSHNI LAKRA 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7364616120 MS ROSHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24220920231109372 22/09/2023 UMESH KACCHAP 3401002WL064932 UMESH KACCHAP 00468 UBIN0535877 228 228 Processed 11/11/2023 7364616117 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24220920231109374 22/09/2023 CHAJREN ORAON 3401002WL064932 CHAJREN ORAON 00468 UBIN0535877 684 684 Processed 11/11/2023 7364616121 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
11 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24220920231109367 22/09/2023 CHAIYA URAIN 3401002WL064932 CHAIYA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364616129 CHAIYA URAIN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24220920231109371 22/09/2023 RANJITA DEVI 3401002WL064932 RANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364616128 Mrs. RANJITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24220920231109373 22/09/2023 DASHRATH ORAON 3401002WL064932 DASHRATH ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7364616119 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_220923APB_FTO_575983 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_220923APB_FTO_575983 BANK OF INDIA BKID0004943 NAGRI 2736
3 BERO JH3401002018_220923APB_FTO_575983 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002018_220923APB_FTO_575983 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002018_220923APB_FTO_575983 State Bank of India SBIN0014340 NAGRI 2736
6 BERO JH3401002018_220923APB_FTO_575983 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002018_220923APB_FTO_575983 Union Bank of India UBIN0535877 ITKI 912
8 BERO JH3401002018_220923APB_FTO_575983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2964

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