Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_060523APB_FTO_93075
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) 		3401002000NRG24060520230153372 06/05/2023 PAWAN ORAON 3401002WL008082 PAWAN ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631969919 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24060520230153352 06/05/2023 SOMRA ORAON 3401002WL008082 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1631969916 Mr. somra oraon INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24060520230153371 06/05/2023 MANJIT KACHHAP 3401002WL008082 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631969915 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24060520230153350 06/05/2023 JATRI ORAIN 3401002WL008082 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631969928 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24060520230153355 06/05/2023 SUNIL KACHHAP 3401002WL008082 SUNIL KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631969897 Mr. SUNIL KACHHAP & PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24060520230153356 06/05/2023 CHHOTU ORAON 3401002WL008082 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631969927 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24060520230153364 06/05/2023 BHIMA ORAON 3401002WL008082 BHIMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631969898 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24060520230153377 06/05/2023 SAROJ LAKRA 3401002WL008082 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631969904 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24060520230153347 06/05/2023 SUSHMA KUMARI 3401002WL008082 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1631969905 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24060520230153348 06/05/2023 NISHA LAKRA 3401002WL008082 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969910 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24060520230153349 06/05/2023 MINA KERKETTA 3401002WL008082 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969914 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24060520230153351 06/05/2023 CHARWA ORAON 3401002WL008082 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969920 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24060520230153353 06/05/2023 ANIL TIRKEY 3401002WL008082 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969906 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24060520230153358 06/05/2023 BUDHAWA ORAON 3401002WL008082 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969907 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24060520230153360 06/05/2023 YOGESH ORAON 3401002WL008082 YOGESH ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969921 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24060520230153363 06/05/2023 SUMATI LAKRA 3401002WL008082 SUMATI LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969911 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24060520230153365 06/05/2023 RANJEET TIGGA 3401002WL008082 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969912 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24060520230153368 06/05/2023 BINOD TIRKEY 3401002WL008082 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969913 BINOD TIRKEY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24060520230153369 06/05/2023 SUNITA TIRKI 3401002WL008082 SUNITA TIRKI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969908 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24060520230153374 06/05/2023 MUNI KACHHAP 3401002WL008082 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631969909 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 15048 15048
21 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24060520230153354 06/05/2023 FULMANI LAKRA 3401002WL008082 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969918 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24060520230153357 06/05/2023 RITA KACHHAP 3401002WL008082 RITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969925 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24060520230153359 06/05/2023 BULIYA ORAIN 3401002WL008082 BULIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969922 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24060520230153361 06/05/2023 ANILA TOPPO 3401002WL008082 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969903 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24060520230153362 06/05/2023 BIRAN ORAON 3401002WL008082 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969926 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24060520230153366 06/05/2023 PUJA TIGGA 3401002WL008082 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969902 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24060520230153367 06/05/2023 CHAMARI ORAIN 3401002WL008082 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969900 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24060520230153370 06/05/2023 SURESH ORAON 3401002WL008082 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969923 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24060520230153373 06/05/2023 SUMITRA LAKRA 3401002WL008082 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969899 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24060520230153375 06/05/2023 SUNIL KUJUR 3401002WL008082 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969901 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24060520230153378 06/05/2023 BIRASMUNI URAIN 3401002WL008082 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969924 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24060520230153379 06/05/2023 SUMANTI TIRKEY 3401002WL008082 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631969917 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_060523APB_FTO_93075 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_060523APB_FTO_93075 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002018_060523APB_FTO_93075 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002018_060523APB_FTO_93075 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 5472
5 BERO JH3401002018_060523APB_FTO_93075 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_060523APB_FTO_93075 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002018_060523APB_FTO_93075 Union Bank of India UBIN0535877 ITKI 15048
8 BERO JH3401002018_060523APB_FTO_93075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 16416

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