Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_191023APB_FTO_665667
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-01-002-018-004/104
(KULLI) 		3401002000NRG24191020231252017 19/10/2023 JOSEPH LAKRA 3401002WL074076 JOSEPH LAKRA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7962784545 JOSEPH LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24191020231252023 19/10/2023 PATRAS KUJUR 3401002WL074076 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962784546 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24191020231252062 19/10/2023 ravidas goswami 3401002WL074078 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7962784548 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/193
(KULLI) 		3401002000NRG24191020231252019 19/10/2023 LALITA KACHHAP 3401002WL074076 LALITA KACHHAP 00415 SBIN0006311 1368 1368 Processed 24/11/2023 7962784544 LALITA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24191020231252059 19/10/2023 GOVIND ORAON 3401002WL074078 GOVIND ORAON 00415 SBIN0012618 228 228 Processed 24/11/2023 7962784537 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24191020231252013 19/10/2023 CHAITU ORAON 3401002WL074076 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7962784536 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1596 1596
7 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24191020231252060 19/10/2023 SUDHIR MINZ 3401002WL074078 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7962784543 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24191020231252022 19/10/2023 MANOHAR TIRKEY 3401002WL074076 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 24/11/2023 7962784535 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24191020231252010 19/10/2023 KHIGIYA DEVI 3401002WL074076 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962784541 KHIGIYA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24191020231252011 19/10/2023 JETHO ORAON 3401002WL074076 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962784539 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24191020231252015 19/10/2023 MUNI KACHHAP 3401002WL074076 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962784538 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-004/104
(KULLI) 		3401002000NRG24191020231252016 19/10/2023 VIKAS LAKRA 3401002WL074076 VIKAS LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962784540 Mr. VIKAS LAKRA INDIAN BANK(607105)
13 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24191020231252020 19/10/2023 RITESH MUNDA 3401002WL074076 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7962784542 RITESH MUNDA IDBI BANK(607095)
SubTotal 6840 6840
14 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24191020231252058 19/10/2023 CHAMRU ORAON 3401002WL074078 CHAMRU ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7962784532 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24191020231252012 19/10/2023 SOHRAI ORAON 3401002WL074076 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962784533 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24191020231252021 19/10/2023 RAKHI MUNDA 3401002WL074076 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962784534 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24191020231252024 19/10/2023 SUMANTI TIRKEY 3401002WL074076 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962784547 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_191023APB_FTO_665667 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_191023APB_FTO_665667 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002018_191023APB_FTO_665667 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002018_191023APB_FTO_665667 State Bank of India SBIN0006311 LODHMA 1368
5 BERO JH3401002018_191023APB_FTO_665667 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002018_191023APB_FTO_665667 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002018_191023APB_FTO_665667 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002018_191023APB_FTO_665667 Union Bank of India UBIN0535877 ITKI 6840
9 BERO JH3401002018_191023APB_FTO_665667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4332

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