Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_291223APB_FTO_859294
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-01-002-018-002/817
(KULLI) 		3401002000NRG24291220231522989 29/12/2023 MANGRI DEVI 3401002WL091616 MANGRI DEVI 00048 BKID0004943 1368 1368 Processed 09/03/2024 1556960893 MANGRI DEVI BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24291220231522971 29/12/2023 ROHIT TIRKEY 3401002WL091615 ROHIT TIRKEY 00048 BKID0004943 1368 1368 Processed 09/03/2024 1556960894 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24291220231522972 29/12/2023 REGINA KUJUR 3401002WL091615 REGINA KUJUR 00048 BKID0004943 456 456 Processed 09/03/2024 1556960892 MRS REGINA KUJUR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24291220231522970 29/12/2023 PAWAN LAKRA 3401002WL091615 PAWAN LAKRA 00078 CNRB0004895 2280 2280 Processed 09/03/2024 1556960891 PAWAN LAKRA AXIS BANK(607153)
SubTotal 2280 2280
5 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24291220231522968 29/12/2023 BULIYA URAIN 3401002WL091615 BULIYA URAIN 00197 BKID0JHARGB 2280 2280 Processed 09/03/2024 1556960872 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24291220231522981 29/12/2023 USHA LAKRA 3401002WL091616 USHA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556960873 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
7 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24291220231523008 29/12/2023 CHAITU ORAON 3401002WL091617 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556960875 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24291220231523007 29/12/2023 jitendra mahli 3401002WL091617 jitendra mahli 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556960877 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24291220231522986 29/12/2023 KARTIK LAKRA 3401002WL091616 KARTIK LAKRA 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556960876 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24291220231522988 29/12/2023 SONU ORAON 3401002WL091616 SONU ORAON 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1556960889 MR SONU ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24291220231523011 29/12/2023 SOMRA ORAON 3401002WL091617 SOMRA ORAON 00415 SBIN0015346 1368 1368 Processed 10/03/2024 1556960890 SOMRA ORAON UCO BANK(607066)
SubTotal 5472 5472
12 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24291220231523006 29/12/2023 SUKA ORAON 3401002WL091617 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960878 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/244
(KULLI) 		3401002000NRG24291220231522979 29/12/2023 KANDE ORAON 3401002WL091616 KANDE ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960882 KANDE ORAON S/O KANDARA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24291220231522983 29/12/2023 NAURI ORAIN 3401002WL091616 NAURI ORAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960885 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24291220231522982 29/12/2023 SUKA ORAON 3401002WL091616 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960886 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24291220231522969 29/12/2023 PUNIYA ORAON 3401002WL091615 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960888 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/443
(KULLI) 		3401002000NRG24291220231522984 29/12/2023 BIRSA ORAON 3401002WL091616 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960881 BIRSA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24291220231523009 29/12/2023 BANDHU LAKRA 3401002WL091617 BANDHU LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960884 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24291220231522985 29/12/2023 SANJAY LAKRA 3401002WL091616 SANJAY LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960879 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24291220231522987 29/12/2023 PUNAM KERKETTA 3401002WL091616 PUNAM KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960887 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24291220231523010 29/12/2023 SANJAY ORAON 3401002WL091617 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960880 SANJAY ORAON BANK OF BARODA(606985)
22 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24291220231522990 29/12/2023 ROSHAN LAKRA 3401002WL091616 ROSHAN LAKRA 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556960883 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 15048 15048
23 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24291220231523005 29/12/2023 PARNO DEVI 3401002WL091617 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556960896 Mrs. PARNO DEVI INDIAN BANK(607105)
24 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24291220231522967 29/12/2023 CHAIYA URAIN 3401002WL091615 CHAIYA URAIN 00695 SBIN0RRVCGB 2280 2280 Processed 09/03/2024 1556960895 CHAIYA URAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24291220231522980 29/12/2023 SOMNATH LAKRA 3401002WL091616 SOMNATH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556960874 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 36024 36024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_291223APB_FTO_859294 BANK OF INDIA BKID0004943 NAGRI 3192
2 BERO JH3401002018_291223APB_FTO_859294 Canara Bank CNRB0004895 BERO 2280
3 BERO JH3401002018_291223APB_FTO_859294 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
4 BERO JH3401002018_291223APB_FTO_859294 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2280
5 BERO JH3401002018_291223APB_FTO_859294 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_291223APB_FTO_859294 State Bank of India SBIN0015346 ITAKI 5472
7 BERO JH3401002018_291223APB_FTO_859294 Union Bank of India UBIN0535877 ITKI 15048
8 BERO JH3401002018_291223APB_FTO_859294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5016

Download In Excel