Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_040723APB_FTO_307049
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-01-002-018-001/261
(KULLI) 		3401002000NRG24040720230603196 04/07/2023 DULARI KUMARI 3401002WL032763 DULARI KUMARI 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373927968 Mrs. DULARI KUMARI INDIAN BANK(607105)
2 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24040720230603197 04/07/2023 LAXMI TIGGA 3401002WL032763 LAXMI TIGGA 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373927967 Mrs. LAXMI TIGGA INDIAN BANK(607105)
3 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24040720230603208 04/07/2023 MERRY ORAIN 3401002WL032763 MERRY ORAIN 00176 IDIB000I021 1368 1368 Processed 13/07/2023 3373927963 Mrs. MERRY ORAIN INDIAN BANK(607105)
SubTotal 4104 4104
4 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24040720230603212 04/07/2023 JUSTIN KUJUR 3401002WL032763 JUSTIN KUJUR 00354 PUNB0776500 1368 1368 Processed 13/07/2023 3373927964 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24040720230603205 04/07/2023 GANGI MINJ 3401002WL032763 GANGI MINJ 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927970 MRS GANGI MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24040720230603209 04/07/2023 RANJEET LAKRA 3401002WL032763 RANJEET LAKRA 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3373927969 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24040720230603198 04/07/2023 JATRU ORAON 3401002WL032763 JATRU ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373927959 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24040720230603202 04/07/2023 JHIRGI ORAON 3401002WL032763 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373927960 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24040720230603203 04/07/2023 DHUCHU ORAON 3401002WL032763 DHUCHU ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373927973 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24040720230603206 04/07/2023 MAREYA ORAON 3401002WL032763 MAREYA ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373927961 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24040720230603210 04/07/2023 JAWRA KACHHAP 3401002WL032763 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3373927962 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
12 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24040720230603199 04/07/2023 PARNO DEVI 3401002WL032763 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927965 Mrs. PARNO DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24040720230603200 04/07/2023 LALU ORAON 3401002WL032763 LALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927957 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24040720230603201 04/07/2023 RATNI LAKRA 3401002WL032763 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927966 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24040720230603204 04/07/2023 CHAMRU ORAON 3401002WL032763 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927972 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24040720230603207 04/07/2023 KARI ORAON 3401002WL032763 KARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927958 Mr. KARI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24040720230603211 04/07/2023 SUNIL KUJUR 3401002WL032763 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927971 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_040723APB_FTO_307049 Indian Bank IDIB000I021 itki 4104
2 BERO JH3401002018_040723APB_FTO_307049 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
3 BERO JH3401002018_040723APB_FTO_307049 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002018_040723APB_FTO_307049 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002018_040723APB_FTO_307049 Union Bank of India UBIN0535877 ITKI 5472
6 BERO JH3401002018_040723APB_FTO_307049 Union Bank of India UBIN0535877 KULLI 1368
7 BERO JH3401002018_040723APB_FTO_307049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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