Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_120523APB_FTO_117873
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24120520230193917 12/05/2023 VISHNU GOPE 3401002WL010315 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850733 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24120520230194057 12/05/2023 SUMAN DEVI 3401002WL010321 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850735 SUMAN DEVI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24120520230194065 12/05/2023 DEYANTI DEVI 3401002WL010321 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850732 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/402
(GARGAON) 		3401002000NRG24120520230194145 12/05/2023 MAHESH MINZ 3401002WL010323 MAHESH MINZ 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850736 MAHESH MINZ BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24120520230194073 12/05/2023 SOMNATH TIGGA 3401002WL010321 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850737 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-006-002/693
(GARGAON) 		3401002000NRG24120520230194078 12/05/2023 AJAY SAHU 3401002WL010321 AJAY SAHU 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636850734 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24120520230193919 12/05/2023 LAKHAN SAHU 3401002WL010315 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850729 LAKHAN SAHU BANK OF INDIA(508505)
8 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24120520230194075 12/05/2023 KESHMAET DEVI 3401002WL010321 KESHMAET DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850724 KESHMAIT DEVI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24120520230194077 12/05/2023 DOMANA NAYAK 3401002WL010321 DOMANA NAYAK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850725 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24120520230193947 12/05/2023 AMIT KUMAR SAHU 3401002WL010315 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850723 AMIT KUMAR SAHU UCO BANK(607066)
11 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24120520230194080 12/05/2023 DEEPAK KUMAR 3401002WL010321 DEEPAK KUMAR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850726 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24120520230194084 12/05/2023 GAURI ORAON 3401002WL010321 GAURI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850728 GAURI ORAON BANK OF INDIA(508505)
13 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24120520230194083 12/05/2023 MANGAL KACCHAP 3401002WL010321 MANGAL KACCHAP 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636850727 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 9576 9576
14 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24120520230193923 12/05/2023 MANGA ORAON 3401002WL010315 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1636850730 MANGA ORAON HDFC BANK LTD(607152)
15 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24120520230193949 12/05/2023 NIRAJ SAHU 3401002WL010315 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1636850731 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 2736 2736
16 ITKI JH-01-002-006-002/585
(GARGAON) 		3401002000NRG24120520230194146 12/05/2023 GITA DEVI 3401002WL010323 GITA DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1636850660 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
17 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24120520230194125 12/05/2023 BIJENDRA ORAON 3401002WL010322 BIJENDRA ORAON 00415 SBIN0001237 1368 1368 Processed 17/05/2023 1636850661 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 1368 1368
18 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24120520230193926 12/05/2023 ETAWA ORAON 3401002WL010315 ETAWA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850691 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24120520230194127 12/05/2023 BUDAKA ORAON 3401002WL010322 BUDAKA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850693 MR BUDAKA ORAON STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24120520230194128 12/05/2023 munni urain 3401002WL010322 munni urain 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850717 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24120520230194060 12/05/2023 KAMESH KACHHAP 3401002WL010321 KAMESH KACHHAP 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850692 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24120520230193931 12/05/2023 SANDEEP ORAON 3401002WL010315 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850721 Mr. SANDEEP ORAON INDIAN BANK(607105)
23 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24120520230194067 12/05/2023 PRAKASH KUMAR GUPTA 3401002WL010321 PRAKASH KUMAR GUPTA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850690 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24120520230193932 12/05/2023 SUKA ORAON 3401002WL010315 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850698 Mr. SUKA ORAON & CHMANI ORAIN . VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24120520230193935 12/05/2023 SUKA ORAON 3401002WL010315 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850699 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24120520230193937 12/05/2023 SARSWATI DEVI 3401002WL010315 SARSWATI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850694 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24120520230193941 12/05/2023 NITA KUJUR 3401002WL010315 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850703 MRS NITA KUJUR STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-006-002/518
(GARGAON) 		3401002000NRG24120520230194074 12/05/2023 LALU ORAON 3401002WL010321 LALU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850689 MR LALU ORAON STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24120520230193944 12/05/2023 JAGMOHAN NAYAK 3401002WL010315 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850696 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24120520230193948 12/05/2023 SANJAY ORAON 3401002WL010315 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850702 MR SANJAY ORAON STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24120520230194081 12/05/2023 JAGARNATH SAW 3401002WL010321 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850697 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-006-002/882
(GARGAON) 		3401002000NRG24120520230193954 12/05/2023 CHITHO ORAIN 3401002WL010315 CHITHO ORAIN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850704 Mrs. KHIMIYA ORAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/953
(GARGAON) 		3401002000NRG24120520230194133 12/05/2023 SONAMATI DEVI 3401002WL010322 SONAMATI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850695 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
34 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24120520230193956 12/05/2023 LILA KUMARI 3401002WL010315 LILA KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636850701 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 23256 23256
35 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24120520230194064 12/05/2023 SANJAY KACHHAP 3401002WL010321 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 17/05/2023 1636850700 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24120520230194123 12/05/2023 SANTOSH ORAON 3401002WL010322 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636850720 SANTOSH ORAON INDUSIND BANK(607189)
37 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24120520230194063 12/05/2023 DILIP ORAON 3401002WL010321 DILIP ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636850722 MR DILIP ORAON STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24120520230194071 12/05/2023 BUDKI URAIN 3401002WL010321 BUDKI URAIN 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636850718 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/870
(GARGAON) 		3401002000NRG24120520230194147 12/05/2023 Anu Kumari 3401002WL010323 Anu Kumari 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636850716 TILAY KUMARI U/G GAJIYA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24120520230193952 12/05/2023 CHILGI ORAIN 3401002WL010315 CHILGI ORAIN 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636850719 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24120520230194086 12/05/2023 LOKESH ORAON 3401002WL010321 LOKESH ORAON 00415 SBIN0015346 1596 1596 Processed 17/05/2023 1636850715 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 8436 8436
42 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24120520230193942 12/05/2023 CHARO ORAON 3401002WL010315 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636850657 MR CHARO ORAON STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24120520230193945 12/05/2023 PARAS SAHU 3401002WL010315 PARAS SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636850658 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24120520230193946 12/05/2023 RAJBAL SAHU 3401002WL010315 RAJBAL SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636850659 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
45 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24120520230193939 12/05/2023 AJAY ORAON 3401002WL010315 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1636850688 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24120520230193918 12/05/2023 KANTA PRATAP SAHU 3401002WL010315 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850705 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-006-002/1002
(GARGAON) 		3401002000NRG24120520230194052 12/05/2023 BUDHNATH KACHHAP 3401002WL010321 BUDHNATH KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850708 BUDHNATH KACHHAP SO TURIYA ORAN UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24120520230194056 12/05/2023 RAJKUMAR SAHU 3401002WL010321 RAJKUMAR SAHU 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850706 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24120520230194124 12/05/2023 MAHADEO ORAON 3401002WL010322 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850687 MAHADEO ORAON UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24120520230193929 12/05/2023 BINITA KACHHAP 3401002WL010315 BINITA KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850713 BINITA KUMARI D/O PANDU KACHHAP UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24120520230194069 12/05/2023 RANI DEVI 3401002WL010321 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850711 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24120520230194072 12/05/2023 CHHOTE ORAON 3401002WL010321 CHHOTE ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850714 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24120520230193943 12/05/2023 KUSUM ORAIN 3401002WL010315 KUSUM ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850712 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24120520230194076 12/05/2023 ROHIT NAYAK 3401002WL010321 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850709 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24120520230194079 12/05/2023 DEEPAK GOPE 3401002WL010321 DEEPAK GOPE 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850707 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24120520230193955 12/05/2023 ASHISH ORAON 3401002WL010315 ASHISH ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636850710 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 15048 15048
57 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24120520230194051 12/05/2023 SANGITA KACHHAP 3401002WL010321 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850739 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24120520230194053 12/05/2023 SANTOSH SAHU 3401002WL010321 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850678 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24120520230194054 12/05/2023 NANDI ORAIN 3401002WL010321 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850682 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24120520230194055 12/05/2023 MASTR RAJ KISHOR SAHU 3401002WL010321 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850665 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24120520230193921 12/05/2023 AGNESH ORAON 3401002WL010315 AGNESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850743 AGNESH ORAON U/G SAGHANI ORAIN UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24120520230193920 12/05/2023 SUMRI ORAIN 3401002WL010315 SUMRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850738 SUMRI KUMARI BANK OF INDIA(508505)
63 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24120520230193922 12/05/2023 SURDEEP ORAON 3401002WL010315 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850675 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24120520230194058 12/05/2023 SUKRI ORAIN 3401002WL010321 SUKRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850672 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24120520230194059 12/05/2023 SUKRA ORAON 3401002WL010321 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850673 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24120520230193924 12/05/2023 MANGARA URANV 3401002WL010315 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850741 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24120520230194126 12/05/2023 SHANTI KACHHAP 3401002WL010322 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850669 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24120520230193925 12/05/2023 BANDO DEVI 3401002WL010315 BANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850680 Mrs. BANDO DEVI VANANCHAL GRAMIN BANK(607210)
69 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24120520230194129 12/05/2023 PILA ORAON 3401002WL010322 PILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850744 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24120520230193927 12/05/2023 GITA KUJUR 3401002WL010315 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850677 GITA KUJUR UCO BANK(607066)
71 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24120520230193928 12/05/2023 Jenga Oraon 3401002WL010315 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850671 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24120520230193930 12/05/2023 BINOD KACHHAP 3401002WL010315 BINOD KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850742 Mr. BINOD KACHHAP VANANCHAL GRAMIN BANK(607210)
73 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24120520230194066 12/05/2023 RUDAN DEVI 3401002WL010321 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850674 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24120520230194130 12/05/2023 PARNU ORAON 3401002WL010322 PARNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850664 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
75 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24120520230194131 12/05/2023 RANDAY ORAIN 3401002WL010322 RANDAY ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850683 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24120520230194068 12/05/2023 KIRAN DEVI 3401002WL010321 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850667 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24120520230193934 12/05/2023 CHMANI ORAIN 3401002WL010315 CHMANI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850740 Mrs. CHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
78 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24120520230193933 12/05/2023 GANDARU ORAON 3401002WL010315 GANDARU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850668 Mr. GANDRU ORAON VANANCHAL GRAMIN BANK(607210)
79 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24120520230194070 12/05/2023 SIRIYA KUJUR 3401002WL010321 SIRIYA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850685 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
80 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24120520230193936 12/05/2023 URMILA DEVI 3401002WL010315 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850676 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
81 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24120520230193938 12/05/2023 MAHADEV SAV 3401002WL010315 MAHADEV SAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850662 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
82 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24120520230193940 12/05/2023 PRAWATI DEVI 3401002WL010315 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850684 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
83 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24120520230193950 12/05/2023 ANJU DEVI 3401002WL010315 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850679 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
84 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24120520230194132 12/05/2023 sukhdeo kujur 3401002WL010322 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850663 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
85 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24120520230193951 12/05/2023 RANJEET ORAON 3401002WL010315 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850666 RANJIT ORAON UCO BANK(607066)
86 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24120520230193953 12/05/2023 MAHADEO ORAON 3401002WL010315 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850681 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
87 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24120520230194082 12/05/2023 RAJENDRA NAYAK 3401002WL010321 RAJENDRA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850686 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
88 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24120520230194085 12/05/2023 URMILA DEVI 3401002WL010321 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636850670 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 43776 43776
Total 119928 119928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_120523APB_FTO_117873 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002006_120523APB_FTO_117873 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002006_120523APB_FTO_117873 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
4 BERO JH3401002006_120523APB_FTO_117873 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 684
5 BERO JH3401002006_120523APB_FTO_117873 State Bank of India SBIN0001237 UPPER BAZAR 1368
6 BERO JH3401002006_120523APB_FTO_117873 State Bank of India SBIN0012618 BERO 23256
7 BERO JH3401002006_120523APB_FTO_117873 State Bank of India SBIN0012619 PISKA MORE 1368
8 BERO JH3401002006_120523APB_FTO_117873 State Bank of India SBIN0015346 ITAKI 8436
9 BERO JH3401002006_120523APB_FTO_117873 UCO Bank UCBA0000803 BERO 4104
10 BERO JH3401002006_120523APB_FTO_117873 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 BERO JH3401002006_120523APB_FTO_117873 Union Bank of India UBIN0535877 ITKI 15048
12 BERO JH3401002006_120523APB_FTO_117873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
13 BERO JH3401002006_120523APB_FTO_117873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 39672

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