Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_290124APB_FTO_910123
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-01-002-018-002/356
(KULLI) 		3401002000NRG24290120241613565 29/01/2024 RANJEET KACHHAP 3401002WL099092 RANJEET KACHHAP 00048 BKID0004943 1368 1368 Processed 30/03/2024 2355567826 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24290120241613605 29/01/2024 PAWAN LAKRA 3401002WL099093 PAWAN LAKRA 00078 CNRB0004895 684 684 Processed 30/03/2024 2355567825 PAWAN LAKRA AXIS BANK(607153)
SubTotal 684 684
3 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24290120241613604 29/01/2024 BULIYA URAIN 3401002WL099093 BULIYA URAIN 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2355567800 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24290120241613609 29/01/2024 ARJUN ORAON 3401002WL099094 ARJUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355567798 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24290120241613568 29/01/2024 SUNIL KACHHAP 3401002WL099092 SUNIL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355567799 Mr. SUNIL KACHHAP & PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24290120241613572 29/01/2024 SAHU ORAON 3401002WL099092 SAHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355567797 Mr. SAHU ORAON & SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
7 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24290120241613622 29/01/2024 SHIBU LAKRA 3401002WL099095 SHIBU LAKRA 00415 SBIN0009011 1368 1368 Processed 30/03/2024 2355567813 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24290120241613617 29/01/2024 AICHI KACHHAP 3401002WL099095 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355567812 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24290120241613621 29/01/2024 GEETA LAKRA 3401002WL099095 GEETA LAKRA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355567810 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24290120241613623 29/01/2024 Anup Kerketta. 3401002WL099095 Anup Kerketta. 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2355567811 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24290120241613624 29/01/2024 ANDEEP LAKRA 3401002WL099095 ANDEEP LAKRA 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2355567824 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24290120241613693 29/01/2024 SUSHMA KUMARI 3401002WL099098 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2355567814 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24290120241613618 29/01/2024 NISHA LAKRA 3401002WL099095 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567819 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24290120241613619 29/01/2024 MINA KERKETTA 3401002WL099095 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567823 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24290120241613620 29/01/2024 SANTOSH LAKRA 3401002WL099095 SANTOSH LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567822 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/419
(KULLI) 		3401002000NRG24290120241613567 29/01/2024 SATYA NARAYAN KERKETTA 3401002WL099092 SATYA NARAYAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567821 Mr. SATYA NARAYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24290120241613569 29/01/2024 SOMRA KACHCHAP 3401002WL099092 SOMRA KACHCHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567816 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24290120241613694 29/01/2024 YOGESH ORAON 3401002WL099098 YOGESH ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567815 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/765
(KULLI) 		3401002000NRG24290120241613695 29/01/2024 BIRSA ORAON 3401002WL099098 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567820 BIRSA ORAON S/O CHARWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24290120241613575 29/01/2024 BIKRAM KACHHAP 3401002WL099092 BIKRAM KACHHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567817 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24290120241613576 29/01/2024 BHUGU LAKRA 3401002WL099092 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355567818 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 12312 12312
22 ITKI JH-01-002-018-002/1076
(KULLI) 		3401002000NRG24290120241613563 29/01/2024 Chotu gope 3401002WL099092 Chotu gope 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2355567803 CHOTU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/158
(KULLI) 		3401002000NRG24290120241613564 29/01/2024 BALAK LOHRA 3401002WL099092 BALAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567802 Mr. BALAK LOHRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24290120241613603 29/01/2024 CHAIYA URAIN 3401002WL099093 CHAIYA URAIN 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2355567830 CHAIYA URAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24290120241613566 29/01/2024 SAMUDARI DEVI 3401002WL099092 SAMUDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567801 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24290120241613610 29/01/2024 KANTI ORAIN 3401002WL099094 KANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567804 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24290120241613570 29/01/2024 RITA KACHHAP 3401002WL099092 RITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567807 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/485
(KULLI) 		3401002000NRG24290120241613571 29/01/2024 SISTARIN KACHHAP 3401002WL099092 SISTARIN KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567805 Mrs. SISTRIN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24290120241613573 29/01/2024 ANILA TOPPO 3401002WL099092 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567809 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24290120241613611 29/01/2024 CHAMARI ORAIN 3401002WL099094 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567806 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/819
(KULLI) 		3401002000NRG24290120241613574 29/01/2024 BUDHWA URAWN 3401002WL099092 BUDHWA URAWN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567808 Mr. BUDHWA URAWN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24290120241613696 29/01/2024 SUNITA LAKRA 3401002WL099098 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567828 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24290120241613625 29/01/2024 MANGE ORAON 3401002WL099095 MANGE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355567829 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24290120241613612 29/01/2024 SUMANTI TIRKEY 3401002WL099094 SUMANTI TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2355567827 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 15732 15732
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_290124APB_FTO_910123 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_290124APB_FTO_910123 Canara Bank CNRB0004895 BERO 684
3 BERO JH3401002018_290124APB_FTO_910123 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4788
4 BERO JH3401002018_290124APB_FTO_910123 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
5 BERO JH3401002018_290124APB_FTO_910123 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002018_290124APB_FTO_910123 State Bank of India SBIN0014340 NAGRI 2736
7 BERO JH3401002018_290124APB_FTO_910123 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002018_290124APB_FTO_910123 Union Bank of India UBIN0535877 ITKI 12312
9 BERO JH3401002018_290124APB_FTO_910123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 15732

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