Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_130523APB_FTO_120671
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z130520230198596 13/05/2023 PRAMILA MINZ 3401002WL010591 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z130520230198652 13/05/2023 VISHWANATH MINZ 3401002WL010592 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 14/05/2023 S15512018 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z130520230198649 13/05/2023 RAMESH MINJ 3401002WL010592 RAMESH MINJ 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z130520230197931 13/05/2023 MARIYAM TIRKEY 3401002WL010565 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z130520230198593 13/05/2023 KHUDIYA ORAON 3401002WL010591 KHUDIYA ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. KHUDIYA ORAON INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z130520230198653 13/05/2023 ANURANJAN MINJ 3401002WL010592 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. ANURANJAN MINJ INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z130520230197916 13/05/2023 ANJUM ANSARI 3401002WL010564 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z130520230198655 13/05/2023 Jahangir Ansari 3401002WL010592 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. Jahangir Ansari INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24Z130520230198656 13/05/2023 ATIKUL ANSARI 3401002WL010592 ATIKUL ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. ATIKUL ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z130520230198660 13/05/2023 Mosem Ansari 3401002WL010592 Mosem Ansari 00176 IDIB000I021 162 162 Processed 14/05/2023 S15512018 Mr. MOSEM ANSARI INDIAN BANK(607105)
SubTotal 1296 1296
11 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z130520230198665 13/05/2023 OLIV TIRKEY 3401002WL010592 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 14/05/2023 S15512018 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z130520230197913 13/05/2023 SHADMA NOOR 3401002WL010564 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 SADMA NOOR PUNJAB NATIONAL BANK(508568)
13 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z130520230198651 13/05/2023 CHARWA ORAON 3401002WL010592 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR CHARWA ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24Z130520230198618 13/05/2023 PRAVIN LATA MINZ 3401002WL010591 PRAVIN LATA MINZ 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z130520230198670 13/05/2023 ALQAMA praween 3401002WL010592 ALQAMA praween 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 648 648
16 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z130520230197912 13/05/2023 MANJAR ANSARI 3401002WL010564 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24Z130520230198589 13/05/2023 SUDHIR ORAON 3401002WL010591 SUDHIR ORAON 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z130520230198590 13/05/2023 Orange Minz 3401002WL010591 Orange Minz 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR ORANGE MINZ STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z130520230198594 13/05/2023 ACHAL DEEP TIGGA 3401002WL010591 ACHAL DEEP TIGGA 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z130520230198602 13/05/2023 AJAY MINZ 3401002WL010591 AJAY MINZ 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 AJAY MINZ CANARA BANK(508532)
21 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z130520230198615 13/05/2023 MANGAL CHAND MINZ 3401002WL010591 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z130520230198620 13/05/2023 SOHRAI MINZ 3401002WL010591 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 SOHRAI MINZ BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z130520230198657 13/05/2023 Chand Ansari 3401002WL010592 Chand Ansari 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR CHAND ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z130520230198683 13/05/2023 ASRITA TIGGA 3401002WL010593 ASRITA TIGGA 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z130520230198687 13/05/2023 Ashutosh Minz 3401002WL010593 Ashutosh Minz 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR ASHUTOSH MINZ STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24Z130520230198667 13/05/2023 SATISH ORAON 3401002WL010592 SATISH ORAON 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR SATISH ORAON STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z130520230198669 13/05/2023 ABDUL RAJIK ANSARI 3401002WL010592 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z130520230198700 13/05/2023 RAHUL KISPOTTA 3401002WL010595 RAHUL KISPOTTA 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 RAHUL KISPOTTA BANK OF BARODA(606985)
29 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z130520230198672 13/05/2023 JUNED ANSARI 3401002WL010592 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S15512018 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
30 ITKI JH-01-002-024-001/148
(RANI KHATANGA) 		3401002000NRG24Z130520230198588 13/05/2023 SAMIR MINZ 3401002WL010591 SAMIR MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. SAMIR MINZ INDIAN BANK(607105)
31 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z130520230197930 13/05/2023 FILMON MINJ 3401002WL010565 FILMON MINJ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 FILMON MINJ BANK OF BARODA(606985)
32 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z130520230198650 13/05/2023 Dinesh Minz 3401002WL010592 Dinesh Minz 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z130520230197932 13/05/2023 SHEKHAR MINZ 3401002WL010565 SHEKHAR MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z130520230198591 13/05/2023 IMTEYAZ AHMAD 3401002WL010591 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
35 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z130520230198592 13/05/2023 BISNU MINZ 3401002WL010591 BISNU MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BISHUN MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24Z130520230198595 13/05/2023 JONSON MINZ 3401002WL010591 JONSON MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z130520230197915 13/05/2023 JUBEDA KHATOON 3401002WL010564 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
38 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z130520230197914 13/05/2023 JUBER ANSARI 3401002WL010564 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z130520230198597 13/05/2023 HARBU MINZ 3401002WL010591 HARBU MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z130520230198598 13/05/2023 SANGEN MINZ 3401002WL010591 SANGEN MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SANGEN MINZ BANK OF INDIA(508505)
41 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z130520230198599 13/05/2023 SUNIL MINZ 3401002WL010591 SUNIL MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MR SUNIL MINZ STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24Z130520230198600 13/05/2023 KUMIYA MINZ 3401002WL010591 KUMIYA MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z130520230198603 13/05/2023 SILA MINZ 3401002WL010591 SILA MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SHILA ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24Z130520230198604 13/05/2023 PUSA MINJ 3401002WL010591 PUSA MINJ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
45 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24Z130520230198654 13/05/2023 Ritesh Minz 3401002WL010592 Ritesh Minz 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z130520230198605 13/05/2023 BINA MINZ 3401002WL010591 BINA MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z130520230198606 13/05/2023 BATIYA ORAIN 3401002WL010591 BATIYA ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BATIYA ORAON UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z130520230198607 13/05/2023 BANDE MINZ 3401002WL010591 BANDE MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z130520230198608 13/05/2023 EKRAM 3401002WL010591 EKRAM 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 EKRAM UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z130520230198609 13/05/2023 MOHMAD SAUD 3401002WL010591 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z130520230198610 13/05/2023 MOHMAD MANAN 3401002WL010591 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MOHAMMAD NUMAN BANK OF INDIA(508505)
52 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z130520230197934 13/05/2023 BUDHRAM MINZ 3401002WL010565 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z130520230198611 13/05/2023 BIGA MINZ 3401002WL010591 BIGA MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BIGA MINZ UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z130520230198613 13/05/2023 LAXMI MINZ 3401002WL010591 LAXMI MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24Z130520230198612 13/05/2023 SANJAY MINJ 3401002WL010591 SANJAY MINJ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z130520230198614 13/05/2023 MANGU MINZ 3401002WL010591 MANGU MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z130520230197936 13/05/2023 PRATIMA MINz 3401002WL010565 PRATIMA MINz 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 PRATIMA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z130520230197935 13/05/2023 SADHNI ORAON 3401002WL010565 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z130520230198617 13/05/2023 BANDI ORAOIN 3401002WL010591 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-001/812
(RANI KHATANGA) 		3401002000NRG24Z130520230198619 13/05/2023 SANJAY MINZ 3401002WL010591 SANJAY MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SANJAY MINZ SO SOMRA MINZ UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z130520230197937 13/05/2023 SUDEEP MINZ 3401002WL010565 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z130520230198682 13/05/2023 BISRAM MINZ 3401002WL010593 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z130520230197938 13/05/2023 KEYAM MIYAN 3401002WL010565 KEYAM MIYAN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z130520230198621 13/05/2023 MOHAMMAD MERAJ 3401002WL010591 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
65 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z130520230198622 13/05/2023 MD ALTAF 3401002WL010591 MD ALTAF 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
66 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z130520230198623 13/05/2023 CHAMPU ORAIN 3401002WL010591 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z130520230197917 13/05/2023 MAJHAR ANSARI 3401002WL010564 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z130520230197918 13/05/2023 NARGIS JAHAN KHATOON 3401002WL010564 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
69 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z130520230197919 13/05/2023 NASIMA khatoon 3401002WL010564 NASIMA khatoon 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z130520230197939 13/05/2023 PRIYA KHALKHO 3401002WL010565 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
71 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z130520230198658 13/05/2023 HABIB ANSARI 3401002WL010592 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 HABIB ANSARI UNION BANK OF INDIA(508500)
72 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z130520230198659 13/05/2023 EZAZ ANSARI 3401002WL010592 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
73 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z130520230198684 13/05/2023 PIYUSH LAKRA 3401002WL010593 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z130520230198685 13/05/2023 Arpit Minz 3401002WL010593 Arpit Minz 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
75 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z130520230198686 13/05/2023 SANTRI MINZ 3401002WL010593 SANTRI MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
76 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z130520230198663 13/05/2023 GANDHARI PAHNAIN 3401002WL010592 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
77 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z130520230198662 13/05/2023 PANCHU PAHAN 3401002WL010592 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 PANCHU PAHAN IDBI BANK(607095)
78 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z130520230198664 13/05/2023 ASFAK ANSARI 3401002WL010592 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 ASFAK ANSARI UNION BANK OF INDIA(508500)
79 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z130520230198690 13/05/2023 KHOREN KISPOTTA 3401002WL010593 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
80 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24Z130520230198666 13/05/2023 ATISH ORAON 3401002WL010592 ATISH ORAON 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. ATISH ORAON BANK OF MAHARASHTRA(607387)
81 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z130520230198668 13/05/2023 ZEENAT ARA 3401002WL010592 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 Mr. ZEENAT ARA INDIAN BANK(607105)
82 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z130520230198699 13/05/2023 SHANTI KISPOTTA 3401002WL010595 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
83 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z130520230198624 13/05/2023 ABUSAMA ALAM 3401002WL010591 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 14/05/2023 S15512018 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 8748 8748
84 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z130520230197933 13/05/2023 ANJLINA MINJ 3401002WL010565 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
85 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z130520230198616 13/05/2023 SHIVCHAND ORAON 3401002WL010591 SHIVCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
86 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z130520230198688 13/05/2023 PARWATI MINj 3401002WL010593 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130523APB_FTO_120671 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_130523APB_FTO_120671 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002024_130523APB_FTO_120671 Indian Bank IDIB000I021 itki 1296
4 BERO JH3401002024_130523APB_FTO_120671 State Bank of India SBIN0000212 DORANDA 162
5 BERO JH3401002024_130523APB_FTO_120671 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002024_130523APB_FTO_120671 State Bank of India SBIN0015346 ITAKI 2268
7 BERO JH3401002024_130523APB_FTO_120671 Union Bank of India UBIN0535877 ITKI 8748
8 BERO JH3401002024_130523APB_FTO_120671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486

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