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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_110723APB_FTO_331802
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) 		3401002000NRG24Z110720230658664 11/07/2023 BIRU LAKRA 3401002WL036122 BIRU LAKRA 00048 BKID0004901 162 162 Processed 12/07/2023 S26728159 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z110720230658693 11/07/2023 JATRI ORAIN 3401002WL036123 JATRI ORAIN 00197 BKID0JHARGB 135 135 Processed 12/07/2023 S26728159 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z110720230658726 11/07/2023 CHHOTU ORAON 3401002WL036125 CHHOTU ORAON 00197 BKID0JHARGB 135 135 Processed 12/07/2023 S26728159 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z110720230658700 11/07/2023 LAXMAN ORAON 3401002WL036123 LAXMAN ORAON 00197 BKID0JHARGB 135 135 Processed 12/07/2023 S26728159 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
5 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24Z110720230658689 11/07/2023 JITENDRA MAHLI 3401002WL036123 JITENDRA MAHLI 00415 SBIN0012618 81 81 Processed 12/07/2023 S26728159 Jitendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
6 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z110720230658662 11/07/2023 Ashok kujur 3401002WL036122 Ashok kujur 00415 SBIN0012619 162 162 Processed 12/07/2023 S26728159 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z110720230658725 11/07/2023 SUSHMA KUMARI 3401002WL036125 SUSHMA KUMARI 00415 SBIN0015346 135 135 Processed 12/07/2023 S26728159 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z110720230658701 11/07/2023 RANJEET LAKRA 3401002WL036123 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 12/07/2023 S26728159 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 297 297
9 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z110720230658704 11/07/2023 MANOHAR TIRKEY 3401002WL036123 MANOHAR TIRKEY 00468 UBIN0530085 135 135 Processed 12/07/2023 S26728159 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 135 135
10 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z110720230658687 11/07/2023 KARTIK ORAON 3401002WL036123 KARTIK ORAON 00468 UBIN0535877 135 135 Processed 12/07/2023 S26728159 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24Z110720230658688 11/07/2023 UDIT MAHLI 3401002WL036123 UDIT MAHLI 00468 UBIN0535877 81 81 Processed 12/07/2023 S26728159 Udit Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z110720230658663 11/07/2023 KHIGIYA DEVI 3401002WL036122 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 KHIGIYA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z110720230658691 11/07/2023 Soni Kumari 3401002WL036123 Soni Kumari 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-002/1017
(KULLI) 		3401002000NRG24Z110720230658692 11/07/2023 BALRAM ORAON 3401002WL036123 BALRAM ORAON 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 BALRAM ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24Z110720230658694 11/07/2023 VISANGI DEVI 3401002WL036123 VISANGI DEVI 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24Z110720230658696 11/07/2023 CHOTELAL TIGGA 3401002WL036123 CHOTELAL TIGGA 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z110720230658618 11/07/2023 JETHO ORAON 3401002WL036121 JETHO ORAON 00468 UBIN0535877 270 270 Processed 12/07/2023 S26728159 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z110720230658699 11/07/2023 BUDHAWA ORAON 3401002WL036123 BUDHAWA ORAON 00468 UBIN0535877 135 135 Processed 12/07/2023 S26728159 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z110720230658619 11/07/2023 UMESH KACCHAP 3401002WL036121 UMESH KACCHAP 00468 UBIN0535877 270 270 Processed 12/07/2023 S26728159 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z110720230658621 11/07/2023 CHAJREN ORAON 3401002WL036121 CHAJREN ORAON 00468 UBIN0535877 270 270 Processed 12/07/2023 S26728159 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z110720230658703 11/07/2023 RAMESH MUNDA 3401002WL036123 RAMESH MUNDA 00468 UBIN0535877 135 135 Processed 12/07/2023 S26728159 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z110720230658666 11/07/2023 RITESH MUNDA 3401002WL036122 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 RITESH MUNDA IDBI BANK(607095)
SubTotal 2268 2268
23 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24Z110720230658616 11/07/2023 GOYNDI ORAON 3401002WL036121 GOYNDI ORAON 00695 SBIN0RRVCGB 270 270 Processed 12/07/2023 S26728159 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z110720230658690 11/07/2023 SANJAY LAKRA 3401002WL036123 SANJAY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24Z110720230658617 11/07/2023 GANGI ORAIN 3401002WL036121 GANGI ORAIN 00695 SBIN0RRVCGB 270 270 Processed 12/07/2023 S26728159 MRS GANGI URAIN STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-018-002/307
(KULLI) 		3401002000NRG24Z110720230658695 11/07/2023 VIMAL KERKETTA 3401002WL036123 VIMAL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. VIMAL KERKETTA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z110720230658697 11/07/2023 FULMANI LAKRA 3401002WL036123 FULMANI LAKRA 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728159 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/467
(KULLI) 		3401002000NRG24Z110720230658698 11/07/2023 GHURCHU ORAON 3401002WL036123 GHURCHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. GHURCHU ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z110720230658727 11/07/2023 ANILA TOPPO 3401002WL036125 ANILA TOPPO 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728159 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z110720230658728 11/07/2023 BIRAN ORAON 3401002WL036125 BIRAN ORAON 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728159 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z110720230658620 11/07/2023 DASHRATH ORAON 3401002WL036121 DASHRATH ORAON 00695 SBIN0RRVCGB 270 270 Processed 12/07/2023 S26728159 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/928
(KULLI) 		3401002000NRG24Z110720230658702 11/07/2023 MILANTI KUMARI 3401002WL036123 MILANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MISS MILANTI KUMARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z110720230658622 11/07/2023 LAXMI KERKETTA 3401002WL036121 LAXMI KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 12/07/2023 S26728159 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24Z110720230658665 11/07/2023 KIRAN DEVI 3401002WL036122 KIRAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/07/2023 S26728159 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z110720230658667 11/07/2023 SUNIL KUJUR 3401002WL036122 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z110720230658668 11/07/2023 RAKHI MUNDA 3401002WL036122 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_110723APB_FTO_331802 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002018_110723APB_FTO_331802 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 405
3 BERO JH3401002018_110723APB_FTO_331802 State Bank of India SBIN0012618 BERO 81
4 BERO JH3401002018_110723APB_FTO_331802 State Bank of India SBIN0012619 PISKA MORE 162
5 BERO JH3401002018_110723APB_FTO_331802 State Bank of India SBIN0015346 ITAKI 297
6 BERO JH3401002018_110723APB_FTO_331802 Union Bank of India UBIN0530085 RANCHI (MAIN) 135
7 BERO JH3401002018_110723APB_FTO_331802 Union Bank of India UBIN0535877 ITKI 2268
8 BERO JH3401002018_110723APB_FTO_331802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
9 BERO JH3401002018_110723APB_FTO_331802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2187

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