Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_240723APB_FTO_373799
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-01-002-018-002/823
(KULLI) 		3401002000NRG24240720230753991 24/07/2023 BIRU LAKRA 3401002WL041819 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 29/07/2023 3955591206 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24240720230754021 24/07/2023 ravidas goswami 3401002WL041821 ravidas goswami 00176 IDIB000I021 228 228 Processed 28/07/2023 3955591207 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
3 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24240720230753996 24/07/2023 JUSTIN KUJUR 3401002WL041819 JUSTIN KUJUR 00354 PUNB0776500 1368 1368 Processed 28/07/2023 3955591208 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24240720230753994 24/07/2023 ROBERT KUJUR 3401002WL041819 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3955591195 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24240720230754020 24/07/2023 SUDHIR MINZ 3401002WL041821 SUDHIR MINZ 00415 SBIN0015346 228 228 Processed 28/07/2023 3955591209 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24240720230753990 24/07/2023 RUSTAM LAKRA 3401002WL041819 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3955591201 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24240720230753989 24/07/2023 SHIBU ORAON 3401002WL041819 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 29/07/2023 3955591204 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24240720230754006 24/07/2023 ANIL TIRKEY 3401002WL041820 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955591203 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24240720230754007 24/07/2023 MADAN LAKRA 3401002WL041820 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955591202 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24240720230754008 24/07/2023 RANJEET TIGGA 3401002WL041820 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955591211 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24240720230754010 24/07/2023 RITESH MUNDA 3401002WL041820 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955591210 RITESH MUNDA IDBI BANK(607095)
12 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24240720230754011 24/07/2023 JAWRA KACHHAP 3401002WL041820 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955591205 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
13 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24240720230753988 24/07/2023 RATNI LAKRA 3401002WL041819 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591212 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24240720230754009 24/07/2023 PUJA TIGGA 3401002WL041820 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591200 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/12
(KULLI) 		3401002000NRG24240720230753992 24/07/2023 FULO MUNDAIN 3401002WL041819 FULO MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591197 Mrs. FULO MUNDAIN VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24240720230753993 24/07/2023 LAXMI KERKETTA 3401002WL041819 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591198 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24240720230753995 24/07/2023 SUNIL KUJUR 3401002WL041819 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591199 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24240720230754012 24/07/2023 BIJAY MINJ 3401002WL041820 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955591196 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_240723APB_FTO_373799 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_240723APB_FTO_373799 Indian Bank IDIB000I021 itki 228
3 BERO JH3401002018_240723APB_FTO_373799 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 BERO JH3401002018_240723APB_FTO_373799 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002018_240723APB_FTO_373799 State Bank of India SBIN0015346 ITAKI 1596
6 BERO JH3401002018_240723APB_FTO_373799 Union Bank of India UBIN0535877 ITKI 8208
7 BERO JH3401002018_240723APB_FTO_373799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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