Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:05:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_230823APB_FTO_470133
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z230820230941097 23/08/2023 SUNITA URNAV 3401002WL053789 SUNITA URNAV 00045 BARB0BEROXX 108 108 Processed 24/08/2023 S72866848 SUNITA URANV BANK OF BARODA(606985)
SubTotal 108 108
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z230820230941112 23/08/2023 BIRU LAKRA 3401002WL053789 BIRU LAKRA 00048 BKID0004901 108 108 Processed 24/08/2023 S72866848 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24Z230820230941045 23/08/2023 LAXMI TIGGA 3401002WL053784 LAXMI TIGGA 00176 IDIB000I021 270 270 Processed 24/08/2023 S72866848 Mrs. LAXMI TIGGA INDIAN BANK(607105)
SubTotal 270 270
4 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z230820230941036 23/08/2023 MANJIT KACHHAP 3401002WL053783 MANJIT KACHHAP 00177 IOBA0003711 270 270 Processed 24/08/2023 S72866848 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
5 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z230820230941032 23/08/2023 JATRI ORAIN 3401002WL053783 JATRI ORAIN 00197 BKID0JHARGB 270 270 Processed 24/08/2023 S72866848 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z230820230941098 23/08/2023 BIRSA ORAON 3401002WL053789 BIRSA ORAON 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z230820230941049 23/08/2023 HIRA LAL ORAON 3401002WL053784 HIRA LAL ORAON 00197 BKID0JHARGB 270 270 Processed 24/08/2023 S72866848 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z230820230941107 23/08/2023 LAXMAN ORAON 3401002WL053789 LAXMAN ORAON 00197 BKID0JHARGB 108 108 Processed 24/08/2023 S72866848 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24Z230820230941050 23/08/2023 Sukhdev Lohra 3401002WL053784 Sukhdev Lohra 00197 BKID0JHARGB 270 270 Processed 24/08/2023 S72866848 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
10 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z230820230941096 23/08/2023 SUSHMA KUMARI 3401002WL053789 SUSHMA KUMARI 00415 SBIN0015346 108 108 Processed 24/08/2023 S72866848 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z230820230941110 23/08/2023 RUSTAM LAKRA 3401002WL053789 RUSTAM LAKRA 00415 SBIN0015346 108 108 Processed 24/08/2023 S72866848 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z230820230941035 23/08/2023 RANJEET LAKRA 3401002WL053783 RANJEET LAKRA 00415 SBIN0015346 270 270 Processed 24/08/2023 S72866848 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 486 486
13 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z230820230941113 23/08/2023 NAVIN LAKRA 3401002WL053789 NAVIN LAKRA 00462 UCBA0000803 108 108 Processed 24/08/2023 S72866848 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
14 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z230820230941031 23/08/2023 KHIGIYA DEVI 3401002WL053783 KHIGIYA DEVI 00468 UBIN0535877 270 270 Processed 24/08/2023 S72866848 KHIGIYA DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z230820230941099 23/08/2023 JHIRGI ORAON 3401002WL053789 JHIRGI ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24Z230820230941101 23/08/2023 DHUCHU ORAON 3401002WL053789 DHUCHU ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24Z230820230941102 23/08/2023 MAREYA ORAON 3401002WL053789 MAREYA ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z230820230941103 23/08/2023 CHARO ORAON 3401002WL053789 CHARO ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z230820230941104 23/08/2023 ANIL TIRKEY 3401002WL053789 ANIL TIRKEY 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z230820230941106 23/08/2023 BUDHAWA ORAON 3401002WL053789 BUDHAWA ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z230820230941053 23/08/2023 UMESH KACCHAP 3401002WL053785 UMESH KACCHAP 00468 UBIN0535877 270 270 Processed 24/08/2023 S72866848 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z230820230941109 23/08/2023 BANDHU LAKRA 3401002WL053789 BANDHU LAKRA 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z230820230941111 23/08/2023 RAVI ORAON 3401002WL053789 RAVI ORAON 00468 UBIN0535877 108 108 Processed 24/08/2023 S72866848 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z230820230941114 23/08/2023 CHAJREN ORAON 3401002WL053789 CHAJREN ORAON 00468 UBIN0535877 270 270 Processed 24/08/2023 S72866848 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 1674 1674
25 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z230820230941047 23/08/2023 RATNI LAKRA 3401002WL053784 RATNI LAKRA 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z230820230941048 23/08/2023 CHAIYA URAIN 3401002WL053784 CHAIYA URAIN 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S72866848 CHAIYA URAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24Z230820230941100 23/08/2023 GANGI ORAIN 3401002WL053789 GANGI ORAIN 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S72866848 MRS GANGI URAIN STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z230820230941105 23/08/2023 FULMANI LAKRA 3401002WL053789 FULMANI LAKRA 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z230820230941033 23/08/2023 ANILA TOPPO 3401002WL053783 ANILA TOPPO 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S72866848 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z230820230941108 23/08/2023 BIRAN ORAON 3401002WL053789 BIRAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S72866848 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z230820230941054 23/08/2023 DASHRATH ORAON 3401002WL053785 DASHRATH ORAON 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S72866848 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z230820230941034 23/08/2023 BUDHANI ORAON 3401002WL053783 BUDHANI ORAON 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S72866848 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z230820230941037 23/08/2023 DEVENDRA DAS 3401002WL053783 DEVENDRA DAS 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z230820230941038 23/08/2023 TARA DEVI 3401002WL053783 TARA DEVI 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_230823APB_FTO_470133 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002018_230823APB_FTO_470133 BANK OF INDIA BKID0004901 RATU ROAD 108
3 BERO JH3401002018_230823APB_FTO_470133 Indian Bank IDIB000I021 itki 270
4 BERO JH3401002018_230823APB_FTO_470133 Indian Overseas Bank IOBA0003711 NAGRI 270
5 BERO JH3401002018_230823APB_FTO_470133 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1026
6 BERO JH3401002018_230823APB_FTO_470133 State Bank of India SBIN0015346 ITAKI 486
7 BERO JH3401002018_230823APB_FTO_470133 UCO Bank UCBA0000803 BERO 108
8 BERO JH3401002018_230823APB_FTO_470133 Union Bank of India UBIN0535877 ITKI 1566
9 BERO JH3401002018_230823APB_FTO_470133 Union Bank of India UBIN0535877 KULLI 108
10 BERO JH3401002018_230823APB_FTO_470133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1944

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