Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_050224APB_FTO_921238
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) 		3401002000NRG24050220241638887 05/02/2024 SUNITA URNAV 3401002WL101001 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355535528 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/356
(KULLI) 		3401002000NRG24050220241637976 05/02/2024 RANJEET KACHHAP 3401002WL100940 RANJEET KACHHAP 00048 BKID0004943 1368 1368 Processed 30/03/2024 2355535525 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24050220241637929 05/02/2024 PAWAN LAKRA 3401002WL100937 PAWAN LAKRA 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355535533 PAWAN LAKRA AXIS BANK(607153)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24050220241637988 05/02/2024 SUNIL KACHHAP 3401002WL100941 SUNIL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355535499 Mr. SUNIL KACHHAP & PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24050220241637977 05/02/2024 SAHU ORAON 3401002WL100940 SAHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355535498 Mr. SAHU ORAON & SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24050220241637925 05/02/2024 SHIBU LAKRA 3401002WL100937 SHIBU LAKRA 00415 SBIN0009011 1368 1368 Processed 30/03/2024 2355535512 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24050220241637920 05/02/2024 AICHI KACHHAP 3401002WL100937 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355535511 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24050220241637924 05/02/2024 GEETA LAKRA 3401002WL100937 GEETA LAKRA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355535509 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
9 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24050220241637932 05/02/2024 SAROJ LAKRA 3401002WL100937 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2355535513 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24050220241637926 05/02/2024 Anup Kerketta. 3401002WL100937 Anup Kerketta. 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2355535510 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24050220241637927 05/02/2024 ANDEEP LAKRA 3401002WL100937 ANDEEP LAKRA 00415 SBIN0014340 1368 1368 Processed 30/03/2024 2355535522 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24050220241638892 05/02/2024 jitendra mahli 3401002WL101001 jitendra mahli 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2355535514 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24050220241638899 05/02/2024 SOMRA ORAON 3401002WL101001 SOMRA ORAON 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2355535535 SOMRA ORAON UCO BANK(607066)
SubTotal 2736 2736
14 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24050220241638895 05/02/2024 NAVIN LAKRA 3401002WL101001 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2355535497 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24050220241637921 05/02/2024 NISHA LAKRA 3401002WL100937 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535524 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24050220241637922 05/02/2024 MINA KERKETTA 3401002WL100937 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535527 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24050220241637923 05/02/2024 SANTOSH LAKRA 3401002WL100937 SANTOSH LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535529 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/122
(KULLI) 		3401002000NRG24050220241638890 05/02/2024 VINITA LAKRA 3401002WL101001 VINITA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535539 Miss. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24050220241638891 05/02/2024 JHIRGI ORAON 3401002WL101001 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535519 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/303
(KULLI) 		3401002000NRG24050220241637985 05/02/2024 FAGUWA LAKRA 3401002WL100941 FAGUWA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535538 FAGUWA LAKRA SO LT BUDHWA LAKRA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24050220241638893 05/02/2024 CHARO ORAON 3401002WL101001 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535521 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24050220241637986 05/02/2024 AMIT GOPE 3401002WL100941 AMIT GOPE 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535520 Mr. AMIT GOPE INDIAN BANK(607105)
23 ITKI JH-01-002-018-002/419
(KULLI) 		3401002000NRG24050220241637987 05/02/2024 SATYA NARAYAN KERKETTA 3401002WL100941 SATYA NARAYAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535517 Mr. SATYA NARAYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24050220241637989 05/02/2024 SOMRA KACHCHAP 3401002WL100941 SOMRA KACHCHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535518 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
25 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24050220241638894 05/02/2024 SUKO ORAIN 3401002WL101001 SUKO ORAIN 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535515 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24050220241638061 05/02/2024 YOGESH ORAON 3401002WL100944 YOGESH ORAON 00468 UBIN0535877 684 684 Processed 30/03/2024 2355535516 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24050220241637992 05/02/2024 BIKRAM KACHHAP 3401002WL100941 BIKRAM KACHHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535530 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24050220241638896 05/02/2024 CHANGO ORAON 3401002WL101001 CHANGO ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535540 Chango Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24050220241638897 05/02/2024 SANJAY ORAON 3401002WL101001 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535534 SANJAY ORAON BANK OF BARODA(606985)
30 ITKI JH-01-002-018-002/95
(KULLI) 		3401002000NRG24050220241637930 05/02/2024 HEERA LAKRA 3401002WL100937 HEERA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535536 HEERA LAKRA U/G SUKA ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24050220241637979 05/02/2024 BHUGU LAKRA 3401002WL100940 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2355535526 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 22572 22572
32 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24050220241638886 05/02/2024 KUNWARI ORAON 3401002WL101001 KUNWARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535537 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
33 ITKI JH-01-002-018-002/1030
(KULLI) 		3401002000NRG24050220241638888 05/02/2024 Pratibha Oaraon 3401002WL101001 Pratibha Oaraon 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535500 PRATIBHA OARAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24050220241638889 05/02/2024 PARNO DEVI 3401002WL101001 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535532 Mrs. PARNO DEVI INDIAN BANK(607105)
35 ITKI JH-01-002-018-002/158
(KULLI) 		3401002000NRG24050220241637984 05/02/2024 BALAK LOHRA 3401002WL100941 BALAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535501 Mr. BALAK LOHRA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/357
(KULLI) 		3401002000NRG24050220241638060 05/02/2024 ANIL KACHCHAP 3401002WL100944 ANIL KACHCHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535507 Mr. ANIL KACHCHAP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/485
(KULLI) 		3401002000NRG24050220241637990 05/02/2024 SISTARIN KACHHAP 3401002WL100941 SISTARIN KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535505 Mrs. SISTRIN KACHHAP VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24050220241637978 05/02/2024 ANILA TOPPO 3401002WL100940 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535508 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-002/639
(KULLI) 		3401002000NRG24050220241637928 05/02/2024 RUPAN LAKRA 3401002WL100937 RUPAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535502 Mrs. RUPAN LAKRA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/819
(KULLI) 		3401002000NRG24050220241637991 05/02/2024 BUDHWA URAWN 3401002WL100941 BUDHWA URAWN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535506 Mr. BUDHWA URAWN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24050220241638898 05/02/2024 SOMA ORAON 3401002WL101001 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535504 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24050220241638062 05/02/2024 SUNITA LAKRA 3401002WL100944 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535523 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
43 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24050220241637931 05/02/2024 SUMITRA LAKRA 3401002WL100937 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535503 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24050220241637933 05/02/2024 MANGE ORAON 3401002WL100937 MANGE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535531 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 17784 17784
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_050224APB_FTO_921238 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_050224APB_FTO_921238 BANK OF INDIA BKID0004943 NAGRI 1368
3 BERO JH3401002018_050224APB_FTO_921238 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002018_050224APB_FTO_921238 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
5 BERO JH3401002018_050224APB_FTO_921238 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 BERO JH3401002018_050224APB_FTO_921238 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002018_050224APB_FTO_921238 State Bank of India SBIN0014340 NAGRI 2736
8 BERO JH3401002018_050224APB_FTO_921238 State Bank of India SBIN0015346 ITAKI 2736
9 BERO JH3401002018_050224APB_FTO_921238 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002018_050224APB_FTO_921238 Union Bank of India UBIN0535877 ITKI 22572
11 BERO JH3401002018_050224APB_FTO_921238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368
12 BERO JH3401002018_050224APB_FTO_921238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 16416

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