Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_050923APB_FTO_516061
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) 		3401002000NRG24Z050920231013090 05/09/2023 HIRA LAL ORAON 3401002WL058746 HIRA LAL ORAON 00197 BKID0JHARGB 270 270 Processed 06/09/2023 S43127928 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z050920231013082 05/09/2023 SUDHIR MINZ 3401002WL058745 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 06/09/2023 S43127928 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z050920231013086 05/09/2023 MANOHAR TIRKEY 3401002WL058745 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 06/09/2023 S43127928 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z050920231013084 05/09/2023 RAMESH MUNDA 3401002WL058745 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127928 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z050920231013085 05/09/2023 RITESH MUNDA 3401002WL058745 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127928 RITESH MUNDA IDBI BANK(607095)
6 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z050920231013088 05/09/2023 RAMBHA DEVI 3401002WL058745 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 06/09/2023 S43127928 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
7 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z050920231013081 05/09/2023 CHAIYA URAIN 3401002WL058745 CHAIYA URAIN 00695 SBIN0RRVCGB 270 270 Processed 06/09/2023 S43127928 CHAIYA URAIN UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z050920231013087 05/09/2023 KESWAR DAS 3401002WL058745 KESWAR DAS 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_050923APB_FTO_516061 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
2 BERO JH3401002018_050923APB_FTO_516061 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002018_050923APB_FTO_516061 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
4 BERO JH3401002018_050923APB_FTO_516061 Union Bank of India UBIN0535877 ITKI 486
5 BERO JH3401002018_050923APB_FTO_516061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 432

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