Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_240623APB_FTO_274965
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) 		3401002000NRG24240620230538286 24/06/2023 SUNITA URNAV 3401002WL029209 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2862016075 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24240620230538302 24/06/2023 BIRU LAKRA 3401002WL029209 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 30/06/2023 2862016071 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24240620230538285 24/06/2023 BANDE ORAON 3401002WL029209 BANDE ORAON 00048 BKID0004943 1368 1368 Processed 30/06/2023 2862016074 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24240620230538200 24/06/2023 UDAY GOPE 3401002WL029203 UDAY GOPE 00048 BKID0004943 1368 1368 Processed 30/06/2023 2862016072 UDAY GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
5 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24240620230538299 24/06/2023 MERRY ORAIN 3401002WL029209 MERRY ORAIN 00176 IDIB000I021 1368 1368 Processed 30/06/2023 2862016076 Mrs. MERRY ORAIN INDIAN BANK(607105)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24240620230538199 24/06/2023 BHARAT GOPE 3401002WL029203 BHARAT GOPE 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2862016068 BHARAT GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24240620230538198 24/06/2023 SANGITA DEVI 3401002WL029203 SANGITA DEVI 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2862016069 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
8 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24240620230538239 24/06/2023 MANJIT KACHHAP 3401002WL029204 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2862016067 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
9 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24240620230538230 24/06/2023 JATRI ORAIN 3401002WL029204 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862016033 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24240620230538291 24/06/2023 BIRSA ORAON 3401002WL029209 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862016034 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24240620230538232 24/06/2023 CHHOTU ORAON 3401002WL029204 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862016035 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24240620230538235 24/06/2023 LAXMAN ORAON 3401002WL029204 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862016084 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
13 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24240620230538208 24/06/2023 JUSTIN KUJUR 3401002WL029203 JUSTIN KUJUR 00354 PUNB0776500 1368 1368 Processed 30/06/2023 2862016073 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24240620230538197 24/06/2023 SHIBU LAKRA 3401002WL029203 SHIBU LAKRA 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2862016049 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24240620230538191 24/06/2023 AICHI KACHHAP 3401002WL029203 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862016048 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24240620230538295 24/06/2023 GANGI MINJ 3401002WL029209 GANGI MINJ 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862016044 MRS GANGI MINJ STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24240620230538196 24/06/2023 GEETA LAKRA 3401002WL029203 GEETA LAKRA 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862016046 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24240620230538205 24/06/2023 CHAITU ORAON 3401002WL029203 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862016045 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
19 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24240620230538204 24/06/2023 ANDEEP LAKRA 3401002WL029203 ANDEEP LAKRA 00415 SBIN0014340 1368 1368 Processed 30/06/2023 2862016070 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24240620230538229 24/06/2023 SUSHMA KUMARI 3401002WL029204 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 30/06/2023 2862016050 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24240620230538303 24/06/2023 NAVIN LAKRA 3401002WL029209 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2862016032 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24240620230538192 24/06/2023 SANTOSH LAKRA 3401002WL029203 SANTOSH LAKRA 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016063 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24240620230538287 24/06/2023 JATRU ORAON 3401002WL029209 JATRU ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016055 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24240620230538290 24/06/2023 SUKA ORAON 3401002WL029209 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016052 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24240620230538292 24/06/2023 DHUCHU ORAON 3401002WL029209 DHUCHU ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016051 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24240620230538293 24/06/2023 RAMA ORAON 3401002WL029209 RAMA ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016058 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/348
(KULLI) 		3401002000NRG24240620230538294 24/06/2023 RUKHMANI ORAIN 3401002WL029209 RUKHMANI ORAIN 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016061 RUKMANI ORAIN W/O CHARWA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24240620230538296 24/06/2023 MAREYA ORAON 3401002WL029209 MAREYA ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016060 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24240620230538297 24/06/2023 CHARO ORAON 3401002WL029209 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016057 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24240620230538231 24/06/2023 ANIL TIRKEY 3401002WL029204 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016053 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24240620230538195 24/06/2023 AMIT GOPE 3401002WL029203 AMIT GOPE 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016065 Mr. AMIT GOPE INDIAN BANK(607105)
32 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24240620230538202 24/06/2023 SOMRA KACHCHAP 3401002WL029203 SOMRA KACHCHAP 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016047 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24240620230538233 24/06/2023 BUDHAWA ORAON 3401002WL029204 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016054 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24240620230538300 24/06/2023 BANDHU LAKRA 3401002WL029209 BANDHU LAKRA 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016062 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24240620230538301 24/06/2023 RAVI ORAON 3401002WL029209 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016056 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24240620230538237 24/06/2023 BINOD TIRKEY 3401002WL029204 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016080 BINOD TIRKEY UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24240620230538206 24/06/2023 BIKRAM KACHHAP 3401002WL029203 BIKRAM KACHHAP 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016059 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24240620230538841 24/06/2023 RAMESH MUNDA 3401002WL029238 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016081 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24240620230538241 24/06/2023 JAWRA KACHHAP 3401002WL029204 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016066 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24240620230538843 24/06/2023 RAMBHA DEVI 3401002WL029238 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 30/06/2023 2862016064 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 25992 25992
41 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24240620230538288 24/06/2023 PARNO DEVI 3401002WL029209 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016079 Mrs. PARNO DEVI INDIAN BANK(607105)
42 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24240620230538289 24/06/2023 LALU ORAON 3401002WL029209 LALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016040 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24240620230538193 24/06/2023 CHAMRU ORAON 3401002WL029203 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016036 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24240620230538194 24/06/2023 SAMUDARI DEVI 3401002WL029203 SAMUDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016083 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24240620230538201 24/06/2023 SAWITA DEVI 3401002WL029203 SAWITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016077 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24240620230538298 24/06/2023 KARI ORAON 3401002WL029209 KARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016042 Mr. KARI ORAON VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24240620230538203 24/06/2023 SOHRAI ORAON 3401002WL029203 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016037 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24240620230538234 24/06/2023 ANILA TOPPO 3401002WL029204 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016043 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24240620230538236 24/06/2023 BIRAN ORAON 3401002WL029204 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016038 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24240620230538238 24/06/2023 SURESH ORAON 3401002WL029204 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016041 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24240620230538207 24/06/2023 SUNIL KUJUR 3401002WL029203 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016082 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24240620230538842 24/06/2023 KESWAR DAS 3401002WL029238 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862016039 Keshwar Das FINO PAYMENTS BANK LTD(608001)
53 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24240620230538209 24/06/2023 MANGE ORAON 3401002WL029203 MANGE ORAON 00695 SBIN0RRVCGB 456 456 Processed 30/06/2023 2862016078 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 16872 16872
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_240623APB_FTO_274965 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_240623APB_FTO_274965 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002018_240623APB_FTO_274965 BANK OF INDIA BKID0004943 NAGRI 2736
4 BERO JH3401002018_240623APB_FTO_274965 Indian Bank IDIB000I021 itki 1368
5 BERO JH3401002018_240623APB_FTO_274965 Indian Overseas Bank IOBA0003711 NAGRI 4104
6 BERO JH3401002018_240623APB_FTO_274965 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 5472
7 BERO JH3401002018_240623APB_FTO_274965 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
8 BERO JH3401002018_240623APB_FTO_274965 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 BERO JH3401002018_240623APB_FTO_274965 State Bank of India SBIN0012618 BERO 5472
10 BERO JH3401002018_240623APB_FTO_274965 State Bank of India SBIN0014340 NAGRI 1368
11 BERO JH3401002018_240623APB_FTO_274965 State Bank of India SBIN0015346 ITAKI 1368
12 BERO JH3401002018_240623APB_FTO_274965 UCO Bank UCBA0000803 BERO 1368
13 BERO JH3401002018_240623APB_FTO_274965 Union Bank of India UBIN0535877 ITKI 24624
14 BERO JH3401002018_240623APB_FTO_274965 Union Bank of India UBIN0535877 KULLI 1368
15 BERO JH3401002018_240623APB_FTO_274965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 16872

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