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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_080723APB_FTO_322919
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-01-002-018-004/841
(KULLI) 		3401002000NRG24Z080720230631507 08/07/2023 PATRAS KUJUR 3401002WL034525 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z080720230631499 08/07/2023 SOMRA ORAON 3401002WL034525 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mr. somra oraon INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z080720230631542 08/07/2023 MANJIT KACHHAP 3401002WL034526 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 09/07/2023 S64676784 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z080720230631529 08/07/2023 BIRSA ORAON 3401002WL034526 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z080720230631536 08/07/2023 LAXMAN ORAON 3401002WL034526 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z080720230631503 08/07/2023 CHAITU ORAON 3401002WL034525 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
7 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24Z080720230631530 08/07/2023 SATAN DEVI 3401002WL034526 SATAN DEVI 00415 SBIN0014340 162 162 Processed 09/07/2023 S64676784 MRS SATAN DEVI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z080720230631504 08/07/2023 ROBERT KUJUR 3401002WL034525 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 09/07/2023 S64676784 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z080720230631505 08/07/2023 SANJAY BINOD KUJUR 3401002WL034525 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 09/07/2023 S64676784 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z080720230631528 08/07/2023 SUSHMA KUMARI 3401002WL034526 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676784 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z080720230631534 08/07/2023 SUDHIR MINZ 3401002WL034526 SUDHIR MINZ 00415 SBIN0015346 27 27 Processed 09/07/2023 S64676784 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 189 189
12 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z080720230631527 08/07/2023 NEHA DEVI 3401002WL034526 NEHA DEVI 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 NEHA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z080720230631498 08/07/2023 CHARWA ORAON 3401002WL034525 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24Z080720230631531 08/07/2023 RAMA ORAON 3401002WL034526 RAMA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z080720230631532 08/07/2023 CHARO ORAON 3401002WL034526 CHARO ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z080720230631500 08/07/2023 FULMANI ORAIN 3401002WL034525 FULMANI ORAIN 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z080720230631501 08/07/2023 SOMESHWAR ORAON 3401002WL034525 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z080720230631502 08/07/2023 PUNIYA ORAON 3401002WL034525 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z080720230631535 08/07/2023 BUDHAWA ORAON 3401002WL034526 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z080720230631538 08/07/2023 RAVI ORAON 3401002WL034526 RAVI ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z080720230631539 08/07/2023 RANJEET TIGGA 3401002WL034526 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z080720230631541 08/07/2023 BINOD TIRKEY 3401002WL034526 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 BINOD TIRKEY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z080720230631543 08/07/2023 AJAY GOPE 3401002WL034526 AJAY GOPE 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z080720230631506 08/07/2023 RAMESH MUNDA 3401002WL034525 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z080720230631509 08/07/2023 RAMBHA DEVI 3401002WL034525 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
26 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z080720230631533 08/07/2023 FULMANI LAKRA 3401002WL034526 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z080720230631537 08/07/2023 BIRAN ORAON 3401002WL034526 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z080720230631540 08/07/2023 PUJA TIGGA 3401002WL034526 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z080720230631508 08/07/2023 KESWAR DAS 3401002WL034525 KESWAR DAS 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080723APB_FTO_322919 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002018_080723APB_FTO_322919 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002018_080723APB_FTO_322919 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002018_080723APB_FTO_322919 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
5 BERO JH3401002018_080723APB_FTO_322919 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_080723APB_FTO_322919 State Bank of India SBIN0014340 NAGRI 486
7 BERO JH3401002018_080723APB_FTO_322919 State Bank of India SBIN0015346 ITAKI 189
8 BERO JH3401002018_080723APB_FTO_322919 Union Bank of India UBIN0535877 ITKI 2268
9 BERO JH3401002018_080723APB_FTO_322919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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