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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_300823APB_FTO_495693
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-01-002-018-002/276
(KULLI) 		3401002000NRG24Z300820230981795 30/08/2023 PREMI LAKRA 3401002WL056588 PREMI LAKRA 00048 BKID0004959 162 162 Processed 31/08/2023 S15646796 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/471
(KULLI) 		3401002000NRG24Z300820230981777 30/08/2023 GANGARAM MAHLI 3401002WL056587 GANGARAM MAHLI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646796 MR GANGA RAM MAHLI STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24Z300820230981779 30/08/2023 BIRSI ORAIN 3401002WL056587 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646796 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z300820230981800 30/08/2023 NILESH MINZ 3401002WL056588 NILESH MINZ 00354 PUNB0776500 162 162 Processed 31/08/2023 S15646796 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z300820230981798 30/08/2023 ROBERT KUJUR 3401002WL056588 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 31/08/2023 S15646796 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z300820230981802 30/08/2023 SAMIR BASANT MINJ 3401002WL056588 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 31/08/2023 S15646796 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ITKI JH-01-002-018-002/269
(KULLI) 		3401002000NRG24Z300820230981776 30/08/2023 MANGAL DEV ORAON 3401002WL056587 MANGAL DEV ORAON 00415 SBIN0015346 162 162 Processed 31/08/2023 S15646796 Mangal Dev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z300820230981801 30/08/2023 MANOHAR TIRKEY 3401002WL056588 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 31/08/2023 S15646796 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z300820230981774 30/08/2023 PRAMOD ORAON 3401002WL056587 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 PRAMOD ORAON BANK OF BARODA(606985)
10 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z300820230981775 30/08/2023 SUKA ORAON 3401002WL056587 SUKA ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z300820230981796 30/08/2023 RAJESH TIRKY 3401002WL056588 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-018-004/160
(KULLI) 		3401002000NRG24Z300820230981781 30/08/2023 BIRAJ LAKRA 3401002WL056587 BIRAJ LAKRA 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646796 BIRAJ LAKRA BANK OF INDIA(508505)
13 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z300820230981799 30/08/2023 RAMESH MUNDA 3401002WL056588 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z300820230981782 30/08/2023 RITESH MUNDA 3401002WL056587 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 RITESH MUNDA IDBI BANK(607095)
15 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z300820230981783 30/08/2023 JAWRA KACHHAP 3401002WL056587 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z300820230981803 30/08/2023 RAMBHA DEVI 3401002WL056588 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646796 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1161 1161
17 ITKI JH-01-002-018-002/845
(KULLI) 		3401002000NRG24Z300820230981780 30/08/2023 SHAHNAZ PERWEEN 3401002WL056587 SHAHNAZ PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 SHAHNAZ PERWEEN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z300820230981797 30/08/2023 LAXMI KERKETTA 3401002WL056588 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z300820230981785 30/08/2023 RAKHI MUNDA 3401002WL056587 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_300823APB_FTO_495693 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002018_300823APB_FTO_495693 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
3 BERO JH3401002018_300823APB_FTO_495693 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 BERO JH3401002018_300823APB_FTO_495693 State Bank of India SBIN0014340 NAGRI 324
5 BERO JH3401002018_300823APB_FTO_495693 State Bank of India SBIN0015346 ITAKI 162
6 BERO JH3401002018_300823APB_FTO_495693 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
7 BERO JH3401002018_300823APB_FTO_495693 Union Bank of India UBIN0535877 ITKI 1161
8 BERO JH3401002018_300823APB_FTO_495693 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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