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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:43:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_020623APB_FTO_192737
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-01-002-018-002/823
(KULLI) 		3401002000NRG24Z020620230351328 02/06/2023 BIRU LAKRA 3401002WL019029 BIRU LAKRA 00048 BKID0004901 162 162 Processed 03/06/2023 S81581948 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z020620230351333 02/06/2023 PATRAS KUJUR 3401002WL019029 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z020620230351324 02/06/2023 Ashok kujur 3401002WL019029 Ashok kujur 00415 SBIN0012619 162 162 Processed 03/06/2023 S81581948 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z020620230351329 02/06/2023 ROBERT KUJUR 3401002WL019029 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 03/06/2023 S81581948 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z020620230351330 02/06/2023 SANJAY BINOD KUJUR 3401002WL019029 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 03/06/2023 S81581948 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
6 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z020620230351325 02/06/2023 Kali Kujur 3401002WL019029 Kali Kujur 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 KALI KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z020620230351326 02/06/2023 RANJEET TIGGA 3401002WL019029 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z020620230351331 02/06/2023 RITESH MUNDA 3401002WL019029 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 RITESH MUNDA IDBI BANK(607095)
SubTotal 486 486
9 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z020620230351323 02/06/2023 MANGRI ORAIN 3401002WL019029 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z020620230351327 02/06/2023 PUJA TIGGA 3401002WL019029 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z020620230351332 02/06/2023 RAKHI MUNDA 3401002WL019029 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_020623APB_FTO_192737 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002018_020623APB_FTO_192737 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002018_020623APB_FTO_192737 State Bank of India SBIN0012619 PISKA MORE 162
4 BERO JH3401002018_020623APB_FTO_192737 State Bank of India SBIN0014340 NAGRI 324
5 BERO JH3401002018_020623APB_FTO_192737 Union Bank of India UBIN0535877 ITKI 486
6 BERO JH3401002018_020623APB_FTO_192737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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