Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:23:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_111023APB_FTO_638105
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-01-002-018-001/174
(KULLI) 		3401002000NRG24Z111020231210333 11/10/2023 KARTIK ORAON 3401002WL071359 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z111020231210337 11/10/2023 GOVIND ORAON 3401002WL071359 GOVIND ORAON 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z111020231210338 11/10/2023 SIMA ORAON 3401002WL071359 SIMA ORAON 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 SIMA ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
4 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z111020231210332 11/10/2023 BINI ORAIN 3401002WL071359 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Bini Orain FINO PAYMENTS BANK LTD(608001)
5 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z111020231210334 11/10/2023 RATNI LAKRA 3401002WL071359 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z111020231210335 11/10/2023 CHAMRU ORAON 3401002WL071359 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z111020231210336 11/10/2023 DUKHANI ORAIN 3401002WL071359 DUKHANI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. DUKHANI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_111023APB_FTO_638105 Union Bank of India UBIN0535877 ITKI 486
2 BERO JH3401002018_111023APB_FTO_638105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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