Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_070823APB_FTO_412631
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) 		3401002000NRG24Z070820230843178 07/08/2023 BIRU LAKRA 3401002WL047399 BIRU LAKRA 00048 BKID0004901 162 162 Processed 08/08/2023 S50658286 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24Z070820230843033 07/08/2023 PREMI LAKRA 3401002WL047393 PREMI LAKRA 00048 BKID0004959 135 135 Processed 08/08/2023 S50658286 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 135 135
3 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z070820230843146 07/08/2023 JUSTIN KUJUR 3401002WL047397 JUSTIN KUJUR 00354 PUNB0776500 162 162 Processed 08/08/2023 S50658286 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z070820230843039 07/08/2023 NILESH MINZ 3401002WL047393 NILESH MINZ 00354 PUNB0776500 162 162 Processed 08/08/2023 S50658286 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z070820230843140 07/08/2023 Ashok kujur 3401002WL047397 Ashok kujur 00415 SBIN0012619 162 162 Processed 08/08/2023 S50658286 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z070820230843147 07/08/2023 SAMIR BASANT MINJ 3401002WL047397 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 08/08/2023 S50658286 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z070820230843177 07/08/2023 SUDHIR MINZ 3401002WL047399 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 08/08/2023 S50658286 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z070820230843175 07/08/2023 MAHESH LAKRA 3401002WL047399 MAHESH LAKRA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z070820230843141 07/08/2023 ANIL TIRKEY 3401002WL047397 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z070820230843034 07/08/2023 SOMESHWAR ORAON 3401002WL047393 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z070820230843035 07/08/2023 RAJESH TIRKY 3401002WL047393 RAJESH TIRKY 00468 UBIN0535877 135 135 Processed 08/08/2023 S50658286 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z070820230843037 07/08/2023 RAMESH MUNDA 3401002WL047393 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z070820230843144 07/08/2023 RITESH MUNDA 3401002WL047397 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 RITESH MUNDA IDBI BANK(607095)
14 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z070820230843179 07/08/2023 JAWRA KACHHAP 3401002WL047399 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 08/08/2023 S50658286 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z070820230843180 07/08/2023 JAWRA KACHHAP 3401002WL047399 JAWRA KACHHAP 00468 UBIN0535877 27 27 Processed 08/08/2023 S50658286 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
16 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z070820230843176 07/08/2023 CHAMRU ORAON 3401002WL047399 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z070820230843142 07/08/2023 ANILA TOPPO 3401002WL047397 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z070820230843036 07/08/2023 LAXMI KERKETTA 3401002WL047393 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24Z070820230843143 07/08/2023 KIRAN DEVI 3401002WL047397 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z070820230843145 07/08/2023 SUNIL KUJUR 3401002WL047397 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z070820230843038 07/08/2023 BIJAY MINJ 3401002WL047393 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_070823APB_FTO_412631 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002018_070823APB_FTO_412631 BANK OF INDIA BKID0004959 BERO 135
3 BERO JH3401002018_070823APB_FTO_412631 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
4 BERO JH3401002018_070823APB_FTO_412631 State Bank of India SBIN0012619 PISKA MORE 162
5 BERO JH3401002018_070823APB_FTO_412631 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002018_070823APB_FTO_412631 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002018_070823APB_FTO_412631 Union Bank of India UBIN0535877 ITKI 1134
8 BERO JH3401002018_070823APB_FTO_412631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

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