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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_160523APB_FTO_130126
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-01-002-018-002/482
(KULLI) 		3401002000NRG24160520230224841 16/05/2023 CHHOTU ORAON 3401002WL012151 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750303420 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24160520230224844 16/05/2023 LAXMAN ORAON 3401002WL012151 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750303419 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24160520230224849 16/05/2023 SAROJ LAKRA 3401002WL012151 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 20/05/2023 1750303425 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24160520230224837 16/05/2023 SUSHMA KUMARI 3401002WL012151 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 20/05/2023 1750303426 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24160520230224838 16/05/2023 NISHA LAKRA 3401002WL012151 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750303428 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24160520230224839 16/05/2023 ANIL TIRKEY 3401002WL012151 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750303427 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24160520230224846 16/05/2023 SUMATI LAKRA 3401002WL012151 SUMATI LAKRA 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750303429 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24160520230224848 16/05/2023 BINOD TIRKEY 3401002WL012151 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 20/05/2023 1750303430 BINOD TIRKEY UNION BANK OF INDIA(508500)
SubTotal 5472 5472
9 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24160520230224840 16/05/2023 FULMANI LAKRA 3401002WL012151 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303431 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24160520230224842 16/05/2023 BULIYA ORAIN 3401002WL012151 BULIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303423 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24160520230224843 16/05/2023 ANILA TOPPO 3401002WL012151 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303424 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24160520230224845 16/05/2023 BIRAN ORAON 3401002WL012151 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303421 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24160520230224847 16/05/2023 CHAMARI ORAIN 3401002WL012151 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303422 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_160523APB_FTO_130126 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
2 BERO JH3401002018_160523APB_FTO_130126 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002018_160523APB_FTO_130126 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002018_160523APB_FTO_130126 Union Bank of India UBIN0535877 ITKI 5472
5 BERO JH3401002018_160523APB_FTO_130126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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