Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:00:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_040923APB_FTO_511933
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) 		3401002000NRG24Z040920231004258 04/09/2023 SUNITA URNAV 3401002WL058095 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 05/09/2023 S21037389 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z040920231004266 04/09/2023 BIRU LAKRA 3401002WL058095 BIRU LAKRA 00048 BKID0004901 162 162 Processed 05/09/2023 S21037389 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z040920231004259 04/09/2023 BIRSA ORAON 3401002WL058095 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24Z040920231004189 04/09/2023 Sukhdev Lohra 3401002WL058089 Sukhdev Lohra 00197 BKID0JHARGB 81 81 Processed 05/09/2023 S21037389 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z040920231004190 04/09/2023 NILESH MINZ 3401002WL058089 NILESH MINZ 00354 PUNB0776500 54 54 Processed 05/09/2023 S21037389 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
6 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z040920231004191 04/09/2023 ASHOK KERKETTA 3401002WL058089 ASHOK KERKETTA 00354 PUNB0776500 54 54 Processed 05/09/2023 S21037389 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z040920231004264 04/09/2023 RUSTAM LAKRA 3401002WL058095 RUSTAM LAKRA 00415 SBIN0015346 162 162 Processed 05/09/2023 S21037389 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z040920231004267 04/09/2023 NAVIN LAKRA 3401002WL058095 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 05/09/2023 S21037389 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z040920231004260 04/09/2023 JHIRGI ORAON 3401002WL058095 JHIRGI ORAON 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24Z040920231004261 04/09/2023 DHUCHU ORAON 3401002WL058095 DHUCHU ORAON 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z040920231004262 04/09/2023 CHARO ORAON 3401002WL058095 CHARO ORAON 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z040920231004195 04/09/2023 UMESH KACCHAP 3401002WL058090 UMESH KACCHAP 00468 UBIN0535877 27 27 Processed 05/09/2023 S21037389 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z040920231004263 04/09/2023 BANDHU LAKRA 3401002WL058095 BANDHU LAKRA 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z040920231004265 04/09/2023 RAVI ORAON 3401002WL058095 RAVI ORAON 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z040920231004197 04/09/2023 CHAJREN ORAON 3401002WL058090 CHAJREN ORAON 00468 UBIN0535877 270 270 Processed 05/09/2023 S21037389 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-004/160
(KULLI) 		3401002000NRG24Z040920231004186 04/09/2023 BIRAJ LAKRA 3401002WL058089 BIRAJ LAKRA 00468 UBIN0535877 54 54 Processed 05/09/2023 S21037389 BIRAJ LAKRA BANK OF INDIA(508505)
SubTotal 1161 1161
17 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z040920231004196 04/09/2023 DASHRATH ORAON 3401002WL058090 DASHRATH ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/845
(KULLI) 		3401002000NRG24Z040920231004185 04/09/2023 SHAHNAZ PERWEEN 3401002WL058089 SHAHNAZ PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 SHAHNAZ PERWEEN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z040920231004187 04/09/2023 DEVENDRA DAS 3401002WL058089 DEVENDRA DAS 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24Z040920231004188 04/09/2023 TARA DEVI 3401002WL058089 TARA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2403 2403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_040923APB_FTO_511933 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_040923APB_FTO_511933 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_040923APB_FTO_511933 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 243
4 BERO JH3401002018_040923APB_FTO_511933 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 108
5 BERO JH3401002018_040923APB_FTO_511933 State Bank of India SBIN0015346 ITAKI 162
6 BERO JH3401002018_040923APB_FTO_511933 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002018_040923APB_FTO_511933 Union Bank of India UBIN0535877 ITKI 999
8 BERO JH3401002018_040923APB_FTO_511933 Union Bank of India UBIN0535877 KULLI 162
9 BERO JH3401002018_040923APB_FTO_511933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 243

Download In Excel