Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_190823APB_FTO_456520
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-01-002-018-004/811
(KULLI) 		3401002000NRG24180820230913713 19/08/2023 ANKIT MINZ 3401002WL051875 ANKIT MINZ 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810975989 ANKIT MINZ BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24180820230913715 19/08/2023 ANSELEM KERKETTA 3401002WL051875 ANSELEM KERKETTA 00048 BKID0004943 1368 1368 Processed 22/09/2023 5810975984 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-018-002/471
(KULLI) 		3401002000NRG24180820230913670 19/08/2023 GANGARAM MAHLI 3401002WL051873 GANGARAM MAHLI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975968 MR GANGA RAM MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24180820230913714 19/08/2023 ANURODH KERKETTA 3401002WL051875 ANURODH KERKETTA 00354 PUNB0760800 1368 1368 Processed 22/09/2023 5810975990 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24180820230913716 19/08/2023 ASHOK KERKETTA 3401002WL051875 ASHOK KERKETTA 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5810975985 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24180820230913667 19/08/2023 Ashok kujur 3401002WL051873 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 22/09/2023 5810975969 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24180820230913711 19/08/2023 VINOD KERKETTA 3401002WL051875 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810975983 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24180820230913708 19/08/2023 SUDHIR MINZ 3401002WL051875 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810975981 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24180820230913710 19/08/2023 KARTIK LAKRA 3401002WL051875 KARTIK LAKRA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810975976 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24180820230913669 19/08/2023 ANISHA LAKRA 3401002WL051873 ANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975987 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24180820230913668 19/08/2023 MAHESH LAKRA 3401002WL051873 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975982 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24180820230913709 19/08/2023 SANJAY LAKRA 3401002WL051875 SANJAY LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975979 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24180820230913712 19/08/2023 SUMIT KHALKHO 3401002WL051875 SUMIT KHALKHO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975988 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24180820230913674 19/08/2023 RAMESH MUNDA 3401002WL051873 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975977 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24180820230913675 19/08/2023 RITESH MUNDA 3401002WL051873 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975978 RITESH MUNDA IDBI BANK(607095)
16 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24180820230913677 19/08/2023 RAMBHA DEVI 3401002WL051873 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810975980 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
17 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24180820230913666 19/08/2023 MANGRI ORAIN 3401002WL051873 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975973 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24180820230913706 19/08/2023 RATNI LAKRA 3401002WL051875 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975986 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24180820230913707 19/08/2023 CHAMRU ORAON 3401002WL051875 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975970 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/845
(KULLI) 		3401002000NRG24180820230913671 19/08/2023 SHAHNAZ PERWEEN 3401002WL051873 SHAHNAZ PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975975 SHAHNAZ PERWEEN VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24180820230913673 19/08/2023 LAXMI KERKETTA 3401002WL051873 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975971 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24180820230913672 19/08/2023 VIKRAM MUNDA 3401002WL051873 VIKRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975972 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24180820230913676 19/08/2023 RAKHI MUNDA 3401002WL051873 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975974 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_190823APB_FTO_456520 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002018_190823APB_FTO_456520 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002018_190823APB_FTO_456520 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
4 BERO JH3401002018_190823APB_FTO_456520 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002018_190823APB_FTO_456520 State Bank of India SBIN0012619 PISKA MORE 1368
6 BERO JH3401002018_190823APB_FTO_456520 State Bank of India SBIN0014340 NAGRI 1368
7 BERO JH3401002018_190823APB_FTO_456520 State Bank of India SBIN0015346 ITAKI 2736
8 BERO JH3401002018_190823APB_FTO_456520 Union Bank of India UBIN0535877 ITKI 9576
9 BERO JH3401002018_190823APB_FTO_456520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 9576

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