Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_140923APB_FTO_547316
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) 		3401002000NRG24140920231062845 14/09/2023 SUNITA URNAV 3401002WL062180 SUNITA URNAV 00045 BARB0BEROXX 912 912 Processed 11/11/2023 7344970175 SUNITA URANV BANK OF BARODA(606985)
SubTotal 912 912
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24140920231062854 14/09/2023 BIRU LAKRA 3401002WL062180 BIRU LAKRA 00048 BKID0004901 912 912 Processed 10/11/2023 7344970173 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24140920231062828 14/09/2023 ROHIT TIRKEY 3401002WL062179 ROHIT TIRKEY 00048 BKID0004943 1368 1368 Processed 10/11/2023 7344970174 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24140920231062846 14/09/2023 BIRSA ORAON 3401002WL062180 BIRSA ORAON 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7344970151 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24140920231062830 14/09/2023 SUNITA MINJ 3401002WL062179 SUNITA MINJ 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344970152 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
6 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24140920231062831 14/09/2023 NILESH MINZ 3401002WL062179 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 10/11/2023 7344970176 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24140920231062833 14/09/2023 SAMIR BASANT MINJ 3401002WL062179 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7344970158 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24140920231062852 14/09/2023 RUSTAM LAKRA 3401002WL062180 RUSTAM LAKRA 00415 SBIN0015346 912 912 Processed 10/11/2023 7344970159 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 912 912
9 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24140920231062855 14/09/2023 NAVIN LAKRA 3401002WL062180 NAVIN LAKRA 00462 UCBA0000803 912 912 Processed 10/11/2023 7344970150 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
10 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24140920231062832 14/09/2023 MANOHAR TIRKEY 3401002WL062179 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 10/11/2023 7344970157 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24140920231062844 14/09/2023 KHIGIYA DEVI 3401002WL062180 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970169 KHIGIYA DEVI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24140920231062847 14/09/2023 JHIRGI ORAON 3401002WL062180 JHIRGI ORAON 00468 UBIN0535877 912 912 Processed 10/11/2023 7344970164 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24140920231062848 14/09/2023 DHUCHU ORAON 3401002WL062180 DHUCHU ORAON 00468 UBIN0535877 912 912 Processed 11/11/2023 7344970162 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24140920231062849 14/09/2023 MAREYA ORAON 3401002WL062180 MAREYA ORAON 00468 UBIN0535877 912 912 Processed 11/11/2023 7344970166 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24140920231062850 14/09/2023 CHARO ORAON 3401002WL062180 CHARO ORAON 00468 UBIN0535877 912 912 Processed 10/11/2023 7344970165 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24140920231062824 14/09/2023 SOMESHWAR ORAON 3401002WL062179 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970168 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24140920231062825 14/09/2023 PUNIYA ORAON 3401002WL062179 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970172 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24140920231062851 14/09/2023 BANDHU LAKRA 3401002WL062180 BANDHU LAKRA 00468 UBIN0535877 912 912 Processed 10/11/2023 7344970167 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24140920231062853 14/09/2023 RAVI ORAON 3401002WL062180 RAVI ORAON 00468 UBIN0535877 912 912 Processed 11/11/2023 7344970163 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24140920231062826 14/09/2023 RAJESH TIRKY 3401002WL062179 RAJESH TIRKY 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970161 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
21 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24140920231062857 14/09/2023 RAMESH MUNDA 3401002WL062180 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970160 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24140920231062858 14/09/2023 RITESH MUNDA 3401002WL062180 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970171 RITESH MUNDA IDBI BANK(607095)
23 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24140920231062860 14/09/2023 RAMBHA DEVI 3401002WL062180 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344970170 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 15048 15048
24 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24140920231062878 14/09/2023 RATNI LAKRA 3401002WL062181 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344970177 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24140920231062827 14/09/2023 LAXMI KERKETTA 3401002WL062179 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344970155 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24140920231062856 14/09/2023 KIRAN DEVI 3401002WL062180 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344970156 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24140920231062829 14/09/2023 BIJAY MINJ 3401002WL062179 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344970153 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24140920231062859 14/09/2023 KESWAR DAS 3401002WL062180 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344970154 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_140923APB_FTO_547316 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002018_140923APB_FTO_547316 BANK OF INDIA BKID0004901 RATU ROAD 912
3 BERO JH3401002018_140923APB_FTO_547316 BANK OF INDIA BKID0004943 NAGRI 1368
4 BERO JH3401002018_140923APB_FTO_547316 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2280
5 BERO JH3401002018_140923APB_FTO_547316 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 BERO JH3401002018_140923APB_FTO_547316 State Bank of India SBIN0014340 NAGRI 1368
7 BERO JH3401002018_140923APB_FTO_547316 State Bank of India SBIN0015346 ITAKI 912
8 BERO JH3401002018_140923APB_FTO_547316 UCO Bank UCBA0000803 BERO 912
9 BERO JH3401002018_140923APB_FTO_547316 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
10 BERO JH3401002018_140923APB_FTO_547316 Union Bank of India UBIN0535877 ITKI 14136
11 BERO JH3401002018_140923APB_FTO_547316 Union Bank of India UBIN0535877 KULLI 912
12 BERO JH3401002018_140923APB_FTO_547316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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