Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_010423APB_FTO_1028
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-01-002-018-001/51
(KULLI) 		3401002000NRG23Z310320232091172 01/04/2023 BIRSI ORAIN 3401002WL118082 BIRSI ORAIN 00045 BARB0BEROXX 54 54 Processed 04/04/2023 S71473607 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ITKI JH-01-002-018-001/51
(KULLI) 		3401002000NRG23Z310320232091173 01/04/2023 BIRSI ORAIN 3401002WL118082 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 04/04/2023 S71473607 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
3 ITKI JH-01-002-018-001/824
(KULLI) 		3401002000NRG23Z310320232091659 01/04/2023 BUDHNI ORAIN 3401002WL118114 BUDHNI ORAIN 00197 BKID0JHARGB 270 270 Processed 04/04/2023 S71473607 Mrs. BUDHNI ORAIN VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG23Z310320232091259 01/04/2023 SUNIL KACHHAP 3401002WL118088 SUNIL KACHHAP 00197 BKID0JHARGB 54 54 Processed 04/04/2023 S71473607 Mr. SUNIL KACHHAP PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG23Z310320232091260 01/04/2023 CHHOTU ORAON 3401002WL118088 CHHOTU ORAON 00197 BKID0JHARGB 54 54 Processed 04/04/2023 S71473607 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG23Z310320232091261 01/04/2023 SAHU ORAON 3401002WL118088 SAHU ORAON 00197 BKID0JHARGB 54 54 Processed 04/04/2023 S71473607 Mr. SAHU ORAON SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/587
(KULLI) 		3401002000NRG23Z310320232091698 01/04/2023 MAHI ORAON 3401002WL118116 MAHI ORAON 00197 BKID0JHARGB 270 270 Processed 04/04/2023 S71473607 Mrs. MAHI ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG23Z310320232091267 01/04/2023 Sukhdev Lohra 3401002WL118088 Sukhdev Lohra 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
9 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG23Z310320232091254 01/04/2023 SUSHMA KUMARI 3401002WL118088 SUSHMA KUMARI 00415 SBIN0015346 54 54 Processed 04/04/2023 S71473607 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG23Z310320232091257 01/04/2023 LAXMAN LAKRA 3401002WL118088 LAXMAN LAKRA 00415 SBIN0015346 54 54 Processed 04/04/2023 S71473607 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 108 108
11 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG23Z310320232091170 01/04/2023 RADHA KRISHAN MAHTO 3401002WL118082 RADHA KRISHAN MAHTO 00468 UBIN0535877 108 108 Processed 04/04/2023 S71473607 Radha Krishn Mahto FINO PAYMENTS BANK LTD(608001)
12 ITKI JH-01-002-018-001/61
(KULLI) 		3401002000NRG23Z310320232091323 01/04/2023 SUKARMANI ORAON 3401002WL118095 SUKARMANI ORAON 00468 UBIN0535877 81 81 Processed 04/04/2023 S71473607 SUKARMANI ORAON W/O LAXMAN ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG23Z310320232091255 01/04/2023 NISHA LAKRA 3401002WL118088 NISHA LAKRA 00468 UBIN0535877 54 54 Processed 04/04/2023 S71473607 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG23Z310320232091258 01/04/2023 NIRAJ LAKRA 3401002WL118088 NIRAJ LAKRA 00468 UBIN0535877 54 54 Processed 04/04/2023 S71473607 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG23Z310320232091263 01/04/2023 YOGESH ORAON 3401002WL118088 YOGESH ORAON 00468 UBIN0535877 54 54 Processed 04/04/2023 S71473607 Mr. YOGESH ORAON SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG23Z310320232091265 01/04/2023 SUMATI LAKRA 3401002WL118088 SUMATI LAKRA 00468 UBIN0535877 54 54 Processed 04/04/2023 S71473607 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
SubTotal 405 405
17 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG23Z310320232091521 01/04/2023 GOYNDI ORAON 3401002WL118106 GOYNDI ORAON 00695 SBIN0RRVCGB 189 189 Processed 04/04/2023 S71473607 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG23Z310320232091177 01/04/2023 SAROJANI TIRKEY 3401002WL118082 SAROJANI TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 SAROJINI TIRKEY WO VIJAY KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG23Z310320232091175 01/04/2023 SAROJANI TIRKEY 3401002WL118082 SAROJANI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 SAROJINI TIRKEY WO VIJAY KUJUR UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG23Z310320232091176 01/04/2023 VIKASH ORAON 3401002WL118082 VIKASH ORAON 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG23Z310320232091174 01/04/2023 VIKASH ORAON 3401002WL118082 VIKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG23Z310320232091256 01/04/2023 FULMANI LAKRA 3401002WL118088 FULMANI LAKRA 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG23Z310320232091262 01/04/2023 BULIYA ORAIN 3401002WL118088 BULIYA ORAIN 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG23Z310320232091264 01/04/2023 BIRAN ORAON 3401002WL118088 BIRAN ORAON 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG23Z310320232091699 01/04/2023 DASHRATH ORAON 3401002WL118116 DASHRATH ORAON 00695 SBIN0RRVCGB 270 270 Processed 04/04/2023 S71473607 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG23Z310320232091266 01/04/2023 CHAMARI ORAIN 3401002WL118088 CHAMARI ORAIN 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/924
(KULLI) 		3401002000NRG23Z310320232091523 01/04/2023 CHARWA ORAON 3401002WL118106 CHARWA ORAON 00695 SBIN0RRVCGB 270 270 Processed 04/04/2023 S71473607 Mrs. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG23Z310320232091268 01/04/2023 BIRASMUNI URAIN 3401002WL118088 BIRASMUNI URAIN 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473607 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_010423APB_FTO_1028 Bank of Baroda BARB0BEROXX BERO 216
2 BERO JH3401002018_010423APB_FTO_1028 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 783
3 BERO JH3401002018_010423APB_FTO_1028 State Bank of India SBIN0015346 ITAKI 108
4 BERO JH3401002018_010423APB_FTO_1028 Union Bank of India UBIN0535877 ITKI 405
5 BERO JH3401002018_010423APB_FTO_1028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1431

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