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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_100523APB_FTO_112369
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-01-002-018-002/972
(KULLI) 		3401002000NRG24Z100520230180550 10/05/2023 PAWAN ORAON 3401002WL009628 PAWAN ORAON 00048 BKID0004943 162 162 Processed 11/05/2023 S69230658 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z100520230180549 10/05/2023 MANJIT KACHHAP 3401002WL009628 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 11/05/2023 S69230658 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z100520230180529 10/05/2023 JATRI ORAIN 3401002WL009628 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z100520230180536 10/05/2023 SUNIL KACHHAP 3401002WL009628 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SUNIL KACHHAP PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z100520230180537 10/05/2023 CHHOTU ORAON 3401002WL009628 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z100520230180543 10/05/2023 LAXMAN ORAON 3401002WL009628 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z100520230180552 10/05/2023 SAROJ LAKRA 3401002WL009628 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 11/05/2023 S69230658 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z100520230180526 10/05/2023 SUSHMA KUMARI 3401002WL009628 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z100520230180534 10/05/2023 LAXMAN LAKRA 3401002WL009628 LAXMAN LAKRA 00415 SBIN0015346 162 162 Processed 11/05/2023 S69230658 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
10 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z100520230180527 10/05/2023 NISHA LAKRA 3401002WL009628 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z100520230180528 10/05/2023 MINA KERKETTA 3401002WL009628 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z100520230180530 10/05/2023 MAHESH LAKRA 3401002WL009628 MAHESH LAKRA 00468 UBIN0535877 27 27 Processed 11/05/2023 S69230658 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z100520230180531 10/05/2023 ANIL TIRKEY 3401002WL009628 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z100520230180533 10/05/2023 NIRAJ LAKRA 3401002WL009628 NIRAJ LAKRA 00468 UBIN0535877 54 54 Processed 11/05/2023 S69230658 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z100520230180535 10/05/2023 JETHO ORAON 3401002WL009628 JETHO ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z100520230180539 10/05/2023 BUDHAWA ORAON 3401002WL009628 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z100520230180541 10/05/2023 YOGESH ORAON 3401002WL009628 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. YOGESH ORAON SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z100520230180545 10/05/2023 SUMATI LAKRA 3401002WL009628 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z100520230180547 10/05/2023 BINOD TIRKEY 3401002WL009628 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BINOD TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1377 1377
20 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z100520230180532 10/05/2023 FULMANI LAKRA 3401002WL009628 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z100520230180538 10/05/2023 RITA KACHHAP 3401002WL009628 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z100520230180540 10/05/2023 BULIYA ORAIN 3401002WL009628 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z100520230180542 10/05/2023 ANILA TOPPO 3401002WL009628 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z100520230180544 10/05/2023 BIRAN ORAON 3401002WL009628 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z100520230180546 10/05/2023 CHAMARI ORAIN 3401002WL009628 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z100520230180548 10/05/2023 SURESH ORAON 3401002WL009628 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z100520230180551 10/05/2023 SUMITRA LAKRA 3401002WL009628 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z100520230180553 10/05/2023 BIRASMUNI URAIN 3401002WL009628 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z100520230180554 10/05/2023 SUMANTI TIRKEY 3401002WL009628 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_100523APB_FTO_112369 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_100523APB_FTO_112369 Indian Overseas Bank IOBA0003711 NAGRI 162
3 BERO JH3401002018_100523APB_FTO_112369 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
4 BERO JH3401002018_100523APB_FTO_112369 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002018_100523APB_FTO_112369 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002018_100523APB_FTO_112369 Union Bank of India UBIN0535877 ITKI 1377
7 BERO JH3401002018_100523APB_FTO_112369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1620

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