Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_061023APB_FTO_622415
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-01-002-018-004/18
(KULLI) 		3401002000NRG24061020231190050 06/10/2023 ROHIT TIRKEY 3401002WL070041 ROHIT TIRKEY 00048 BKID0004943 1368 1368 Processed 11/11/2023 7359225394 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24061020231190032 06/10/2023 ANKIT MINZ 3401002WL070040 ANKIT MINZ 00048 BKID0004943 684 684 Processed 11/11/2023 7359225395 ANKIT MINZ BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24061020231190034 06/10/2023 ANSELEM KERKETTA 3401002WL070040 ANSELEM KERKETTA 00048 BKID0004943 684 684 Processed 11/11/2023 7359225396 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24061020231190002 06/10/2023 PATRAS KUJUR 3401002WL070038 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7359225397 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24061020231189999 06/10/2023 ravidas goswami 3401002WL070038 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 11/11/2023 7359225400 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24061020231190028 06/10/2023 MANJIT KACHHAP 3401002WL070040 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7359225393 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24061020231190033 06/10/2023 ANURODH KERKETTA 3401002WL070040 ANURODH KERKETTA 00354 PUNB0760800 684 684 Processed 11/11/2023 7359225398 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24061020231190000 06/10/2023 ROBERT KUJUR 3401002WL070038 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7359225385 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24061020231190001 06/10/2023 SANJAY BINOD KUJUR 3401002WL070038 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7359225404 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24061020231190003 06/10/2023 SAMIR BASANT MINJ 3401002WL070038 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7359225389 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24061020231190051 06/10/2023 MANOHAR TIRKEY 3401002WL070041 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 11/11/2023 7359225388 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24061020231190024 06/10/2023 ANIL TIRKEY 3401002WL070040 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359225390 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24061020231189998 06/10/2023 MADAN LAKRA 3401002WL070038 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359225403 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24061020231190029 06/10/2023 SUMIT KHALKHO 3401002WL070040 SUMIT KHALKHO 00468 UBIN0535877 684 684 Processed 11/11/2023 7359225391 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
15 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24061020231190030 06/10/2023 RAMESH MUNDA 3401002WL070040 RAMESH MUNDA 00468 UBIN0535877 228 228 Processed 11/11/2023 7359225402 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24061020231190031 06/10/2023 RITESH MUNDA 3401002WL070040 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7359225392 RITESH MUNDA IDBI BANK(607095)
17 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24061020231190036 06/10/2023 RAMBHA DEVI 3401002WL070040 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359225401 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
18 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24061020231190025 06/10/2023 FULMANI LAKRA 3401002WL070040 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359225399 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24061020231190026 06/10/2023 BIRAN ORAON 3401002WL070040 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359225386 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24061020231190027 06/10/2023 DASHRATH ORAON 3401002WL070040 DASHRATH ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7359225387 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24061020231190035 06/10/2023 KESWAR DAS 3401002WL070040 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359225405 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 4332 4332
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_061023APB_FTO_622415 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002018_061023APB_FTO_622415 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002018_061023APB_FTO_622415 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002018_061023APB_FTO_622415 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002018_061023APB_FTO_622415 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 684
6 BERO JH3401002018_061023APB_FTO_622415 State Bank of India SBIN0014340 NAGRI 4104
7 BERO JH3401002018_061023APB_FTO_622415 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002018_061023APB_FTO_622415 Union Bank of India UBIN0535877 ITKI 6384
9 BERO JH3401002018_061023APB_FTO_622415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4332

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