Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_170423APB_FTO_27844
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) 		3401002000NRG24Z170420230037562 17/04/2023 PAWAN ORAON 3401002WL002095 PAWAN ORAON 00048 BKID0004943 162 162 Processed 19/04/2023 S50718005 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z170420230037561 17/04/2023 MANJIT KACHHAP 3401002WL002095 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 19/04/2023 S50718005 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z170420230037538 17/04/2023 JATRI ORAIN 3401002WL002095 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z170420230037539 17/04/2023 ARJUN ORAON 3401002WL002095 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z170420230037545 17/04/2023 SUNIL KACHHAP 3401002WL002095 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SUNIL KACHHAP and PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z170420230037546 17/04/2023 CHHOTU ORAON 3401002WL002095 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24Z170420230037548 17/04/2023 SAHU ORAON 3401002WL002095 SAHU ORAON 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SAHU ORAON and SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z170420230037553 17/04/2023 LAXMAN ORAON 3401002WL002095 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z170420230037567 17/04/2023 SAROJ LAKRA 3401002WL002095 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z170420230037565 17/04/2023 ROBERT KUJUR 3401002WL002095 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 19/04/2023 S50718005 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z170420230037566 17/04/2023 SANJAY BINOD KUJUR 3401002WL002095 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 19/04/2023 S50718005 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
12 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z170420230037534 17/04/2023 SUSHMA KUMARI 3401002WL002095 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z170420230037543 17/04/2023 LAXMAN LAKRA 3401002WL002095 LAXMAN LAKRA 00415 SBIN0015346 162 162 Processed 19/04/2023 S50718005 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
14 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z170420230037533 17/04/2023 NEHA DEVI 3401002WL002095 NEHA DEVI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NEHA DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z170420230037535 17/04/2023 NISHA LAKRA 3401002WL002095 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z170420230037537 17/04/2023 ANUPA KERKETTA 3401002WL002095 ANUPA KERKETTA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 ANUPA KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z170420230037536 17/04/2023 MINA KERKETTA 3401002WL002095 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z170420230037540 17/04/2023 ANIL TIRKEY 3401002WL002095 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z170420230037542 17/04/2023 NIRAJ LAKRA 3401002WL002095 NIRAJ LAKRA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z170420230037544 17/04/2023 JETHO ORAON 3401002WL002095 JETHO ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z170420230037549 17/04/2023 BUDHAWA ORAON 3401002WL002095 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z170420230037551 17/04/2023 YOGESH ORAON 3401002WL002095 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 Mr. YOGESH ORAON and SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z170420230037555 17/04/2023 SUMATI LAKRA 3401002WL002095 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z170420230037558 17/04/2023 BINOD TIRKEY 3401002WL002095 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BINOD TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z170420230037559 17/04/2023 SUNITA TIRKI 3401002WL002095 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z170420230037564 17/04/2023 MUNI KACHHAP 3401002WL002095 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
27 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z170420230037568 17/04/2023 BHUGU LAKRA 3401002WL002095 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 19/04/2023 S50718005 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 2268 2268
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z170420230037541 17/04/2023 FULMANI LAKRA 3401002WL002095 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z170420230037547 17/04/2023 RITA KACHHAP 3401002WL002095 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z170420230037550 17/04/2023 BULIYA ORAIN 3401002WL002095 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z170420230037552 17/04/2023 ANILA TOPPO 3401002WL002095 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z170420230037554 17/04/2023 BIRAN ORAON 3401002WL002095 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z170420230037556 17/04/2023 CHAMARI ORAIN 3401002WL002095 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z170420230037557 17/04/2023 ROHAN KACHHAP 3401002WL002095 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z170420230037560 17/04/2023 SURESH ORAON 3401002WL002095 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z170420230037563 17/04/2023 SUMITRA LAKRA 3401002WL002095 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z170420230037569 17/04/2023 BIRASMUNI URAIN 3401002WL002095 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z170420230037570 17/04/2023 SUMANTI TIRKEY 3401002WL002095 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_170423APB_FTO_27844 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_170423APB_FTO_27844 Indian Overseas Bank IOBA0003711 NAGRI 162
3 BERO JH3401002018_170423APB_FTO_27844 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 972
4 BERO JH3401002018_170423APB_FTO_27844 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002018_170423APB_FTO_27844 State Bank of India SBIN0014340 NAGRI 324
6 BERO JH3401002018_170423APB_FTO_27844 State Bank of India SBIN0015346 ITAKI 324
7 BERO JH3401002018_170423APB_FTO_27844 Union Bank of India UBIN0535877 ITKI 2268
8 BERO JH3401002018_170423APB_FTO_27844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1782

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