Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_300324APB_FTO_1028906
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-01-002-018-004/20
(KULLI) 		3401002000NRG24300320241916999 30/03/2024 MANMOHAN DAS 3401002WL117977 MANMOHAN DAS 00045 BARB0BEROXX 684 684 Processed 19/04/2024 3104596517 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 ITKI JH-01-002-018-004/1009
(KULLI) 		3401002000NRG24300320241916806 30/03/2024 Robin Xalxo 3401002WL117970 Robin Xalxo 00048 BKID0004943 1368 1368 Processed 19/04/2024 3104596466 ROBIN XALXO S/O SULEMAN XALXO BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24300320241917761 30/03/2024 SUSHILA KUJUR 3401002WL117997 SUSHILA KUJUR 00048 BKID0004943 684 684 Rejected 19/04/2024 3104596469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24300320241917762 30/03/2024 MADRA MUNDA 3401002WL117997 MADRA MUNDA 00048 BKID0004943 684 684 Processed 19/04/2024 3104596465 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24300320241916809 30/03/2024 ANKIT MINZ 3401002WL117970 ANKIT MINZ 00048 BKID0004943 1368 1368 Processed 19/04/2024 3104596467 ANKIT MINZ BANK OF INDIA(508505)
6 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24300320241916811 30/03/2024 ANSELEM KERKETTA 3401002WL117970 ANSELEM KERKETTA 00048 BKID0004943 1368 1368 Processed 19/04/2024 3104596468 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 5472 5472
7 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24300320241917738 30/03/2024 ETWA ORAON 3401002WL117997 ETWA ORAON 00197 BKID0JHARGB 912 912 Processed 19/04/2024 3104596487 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24300320241916995 30/03/2024 MANGI ORAIN 3401002WL117977 MANGI ORAIN 00197 BKID0JHARGB 684 684 Processed 19/04/2024 3104596485 Mrs. MANGI ORAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24300320241916649 30/03/2024 ARJUN ORAON 3401002WL117964 ARJUN ORAON 00197 BKID0JHARGB 912 912 Processed 19/04/2024 3104596482 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24300320241916650 30/03/2024 ARJUN ORAON 3401002WL117964 ARJUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104596483 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/553
(KULLI) 		3401002000NRG24300320241917755 30/03/2024 HIRU GOPE 3401002WL117997 HIRU GOPE 00197 BKID0JHARGB 912 912 Processed 19/04/2024 3104596486 Mr. HIRU GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24300320241916657 30/03/2024 LAXMAN ORAON 3401002WL117964 LAXMAN ORAON 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3104596484 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
13 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24300320241916810 30/03/2024 ANURODH KERKETTA 3401002WL117970 ANURODH KERKETTA 00354 PUNB0760800 1368 1368 Processed 19/04/2024 3104596470 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24300320241917763 30/03/2024 NILESH MINZ 3401002WL117997 NILESH MINZ 00354 PUNB0776500 684 684 Processed 19/04/2024 3104596471 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24300320241918082 30/03/2024 SHIBU LAKRA 3401002WL118004 SHIBU LAKRA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3104596514 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24300320241916791 30/03/2024 sudershan Mahli 3401002WL117970 sudershan Mahli 00415 SBIN0012618 912 912 Processed 19/04/2024 3104596512 Sudershan Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-018-002/1006
(KULLI) 		3401002000NRG24300320241916797 30/03/2024 sushil kujur 3401002WL117970 sushil kujur 00415 SBIN0012618 912 912 Processed 19/04/2024 3104596509 MR SUSHIL KUJUR STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24300320241918078 30/03/2024 AICHI KACHHAP 3401002WL118004 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104596513 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-018-002/123
(KULLI) 		3401002000NRG24300320241917749 30/03/2024 SUJEET KUJUR 3401002WL117997 SUJEET KUJUR 00415 SBIN0012618 912 912 Processed 19/04/2024 3104596511 MS SUJEET KUJUR KCB COLLEGE STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24300320241916996 30/03/2024 CHAITU ORAON 3401002WL117977 CHAITU ORAON 00415 SBIN0012618 228 228 Processed 19/04/2024 3104596508 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24300320241918087 30/03/2024 SAROJ LAKRA 3401002WL118004 SAROJ LAKRA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3104596515 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
22 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24300320241916648 30/03/2024 SATAN DEVI 3401002WL117964 SATAN DEVI 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3104596459 MRS SATAN DEVI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24300320241916656 30/03/2024 Anup Kerketta. 3401002WL117964 Anup Kerketta. 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3104596510 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24300320241918083 30/03/2024 ANDEEP LAKRA 3401002WL118004 ANDEEP LAKRA 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3104596461 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24300320241917759 30/03/2024 VINOD KERKETTA 3401002WL117997 VINOD KERKETTA 00415 SBIN0014340 684 684 Processed 19/04/2024 3104596463 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24300320241917764 30/03/2024 BILIVAM MINJ 3401002WL117997 BILIVAM MINJ 00415 SBIN0014340 684 684 Processed 19/04/2024 3104596462 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24300320241917739 30/03/2024 Rahul Oraon 3401002WL117997 Rahul Oraon 00415 SBIN0015346 912 912 Processed 19/04/2024 3104596464 MR RAHUL ORAON STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24300320241917751 30/03/2024 jitendra mahli 3401002WL117997 jitendra mahli 00415 SBIN0015346 912 912 Processed 19/04/2024 3104596516 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-018-002/965
(KULLI) 		3401002000NRG24300320241916997 30/03/2024 SUJEET TIGGA 3401002WL117977 SUJEET TIGGA 00415 SBIN0015346 684 684 Processed 19/04/2024 3104596458 SUJEET TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24300320241917758 30/03/2024 SOMRA ORAON 3401002WL117997 SOMRA ORAON 00415 SBIN0015346 912 912 Processed 19/04/2024 3104596460 SOMRA ORAON UCO BANK(607066)
31 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24300320241916669 30/03/2024 SUSHILA KERKETTA 3401002WL117964 SUSHILA KERKETTA 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104596488 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
32 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24300320241916670 30/03/2024 SUSHILA KERKETTA 3401002WL117964 SUSHILA KERKETTA 00415 SBIN0015346 912 912 Processed 19/04/2024 3104596489 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
33 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24300320241916661 30/03/2024 NAVIN LAKRA 3401002WL117964 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3104596481 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
34 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24300320241916787 30/03/2024 NARAYAN GOPE 3401002WL117970 NARAYAN GOPE 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596456 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24300320241916788 30/03/2024 RAMPRASADGOPE 3401002WL117970 RAMPRASADGOPE 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596518 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24300320241916789 30/03/2024 SHREE GOPE 3401002WL117970 SHREE GOPE 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596457 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24300320241916790 30/03/2024 Nandalal Gope 3401002WL117970 Nandalal Gope 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596453 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24300320241916792 30/03/2024 sagar gope 3401002WL117970 sagar gope 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596550 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24300320241916793 30/03/2024 Paras Gope 3401002WL117970 Paras Gope 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596455 PARAS GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24300320241916796 30/03/2024 Dashmi Kumari 3401002WL117970 Dashmi Kumari 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596552 DASHMI KUMARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24300320241918079 30/03/2024 NISHA LAKRA 3401002WL118004 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596540 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24300320241918080 30/03/2024 MINA KERKETTA 3401002WL118004 MINA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596553 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24300320241916799 30/03/2024 AVISHEK ORAON 3401002WL117970 AVISHEK ORAON 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596452 Mr. AVISHEK ORAON INDIAN BANK(607105)
44 ITKI JH-01-002-018-002/1079
(KULLI) 		3401002000NRG24300320241916639 30/03/2024 Chmeli Lakra 3401002WL117964 Chmeli Lakra 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596535 CHMELI LAKRA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-018-002/1079
(KULLI) 		3401002000NRG24300320241916640 30/03/2024 Chmeli Lakra 3401002WL117964 Chmeli Lakra 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596536 CHMELI LAKRA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-018-002/1081
(KULLI) 		3401002000NRG24300320241917741 30/03/2024 Pardesiya urain 3401002WL117997 Pardesiya urain 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596544 PARDESIYA URAIN WIFE OF GANGA ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-018-002/1085
(KULLI) 		3401002000NRG24300320241917742 30/03/2024 Sukro oraon 3401002WL117997 Sukro oraon 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596547 Mrs. SUKRO ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24300320241918081 30/03/2024 SANTOSH LAKRA 3401002WL118004 SANTOSH LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596551 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24300320241917747 30/03/2024 PRAMOD ORAON 3401002WL117997 PRAMOD ORAON 00468 UBIN0535877 456 456 Processed 19/04/2024 3104596522 PRAMOD ORAON BANK OF BARODA(606985)
50 ITKI JH-01-002-018-002/122
(KULLI) 		3401002000NRG24300320241917748 30/03/2024 VINITA LAKRA 3401002WL117997 VINITA LAKRA 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596525 Miss. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24300320241916994 30/03/2024 VISANGI DEVI 3401002WL117977 VISANGI DEVI 00468 UBIN0535877 684 684 Processed 19/04/2024 3104596527 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24300320241917750 30/03/2024 SUKA ORAON 3401002WL117997 SUKA ORAON 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596520 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24300320241916642 30/03/2024 SHIBU ORAON 3401002WL117964 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596538 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 ITKI JH-01-002-018-002/207
(KULLI) 		3401002000NRG24300320241916643 30/03/2024 RANTHU ORAON 3401002WL117964 RANTHU ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596529 RANTHU ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24300320241916644 30/03/2024 JHIRGI ORAON 3401002WL117964 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596528 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-018-002/244
(KULLI) 		3401002000NRG24300320241916645 30/03/2024 KANDE ORAON 3401002WL117964 KANDE ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596530 KANDE ORAON S/O KANDARA ORAON UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-018-002/254
(KULLI) 		3401002000NRG24300320241916646 30/03/2024 ANMOL KHALKHO 3401002WL117964 ANMOL KHALKHO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596548 Mr. ANMOL KHALKHO VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-018-002/254
(KULLI) 		3401002000NRG24300320241916647 30/03/2024 ANMOL KHALKHO 3401002WL117964 ANMOL KHALKHO 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596549 Mr. ANMOL KHALKHO VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24300320241916651 30/03/2024 CHARO ORAON 3401002WL117964 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596531 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24300320241916654 30/03/2024 SUKA ORAON 3401002WL117964 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596543 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24300320241916655 30/03/2024 NIRAJ LAKRA 3401002WL117964 NIRAJ LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596532 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24300320241917752 30/03/2024 SUKO ORAIN 3401002WL117997 SUKO ORAIN 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596537 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24300320241916658 30/03/2024 SUMATI LAKRA 3401002WL117964 SUMATI LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596541 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24300320241916659 30/03/2024 SUMATI LAKRA 3401002WL117964 SUMATI LAKRA 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596542 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24300320241916660 30/03/2024 MADAN LAKRA 3401002WL117964 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596519 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24300320241916662 30/03/2024 SANJAY ORAON 3401002WL117964 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596523 SANJAY ORAON BANK OF BARODA(606985)
67 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24300320241916663 30/03/2024 SANJAY ORAON 3401002WL117964 SANJAY ORAON 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596524 SANJAY ORAON BANK OF BARODA(606985)
68 ITKI JH-01-002-018-002/935
(KULLI) 		3401002000NRG24300320241917757 30/03/2024 MANOJ GOPE 3401002WL117997 MANOJ GOPE 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596539 MANOJ GOPE S/O KRISNA GOPE UNION BANK OF INDIA(508500)
69 ITKI JH-01-002-018-002/95
(KULLI) 		3401002000NRG24300320241918085 30/03/2024 HEERA LAKRA 3401002WL118004 HEERA LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596526 HEERA LAKRA U/G SUKA ORAON UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24300320241916666 30/03/2024 AJAY GOPE 3401002WL117964 AJAY GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596545 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 ITKI JH-01-002-018-004/1010
(KULLI) 		3401002000NRG24300320241917760 30/03/2024 jyoti kujur 3401002WL117997 jyoti kujur 00468 UBIN0535877 684 684 Processed 19/04/2024 3104596454 JYOTI KUJUR D/O SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
72 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24300320241916807 30/03/2024 NIRMAL KHALKHO 3401002WL117970 NIRMAL KHALKHO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596521 NIRMAL KHALKHO S/O GANDRU KHALKHO UNION BANK OF INDIA(508500)
73 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24300320241916808 30/03/2024 SUMIT KHALKHO 3401002WL117970 SUMIT KHALKHO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596546 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
74 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24300320241916667 30/03/2024 BHUGU LAKRA 3401002WL117964 BHUGU LAKRA 00468 UBIN0535877 912 912 Processed 19/04/2024 3104596533 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
75 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24300320241916668 30/03/2024 BHUGU LAKRA 3401002WL117964 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104596534 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 46512 46512
76 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24300320241916993 30/03/2024 BINI ORAIN 3401002WL117977 BINI ORAIN 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3104596472 Bini Orain FINO PAYMENTS BANK LTD(608001)
77 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24300320241916794 30/03/2024 Rina Devi 3401002WL117970 Rina Devi 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596476 RINA KUMARI BANK OF INDIA(508505)
78 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24300320241916795 30/03/2024 Sukhu Gope 3401002WL117970 Sukhu Gope 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596502 Mr. SUKHU GOPE VANANCHAL GRAMIN BANK(607210)
79 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24300320241917740 30/03/2024 KUNWARI ORAON 3401002WL117997 KUNWARI ORAON 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596480 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
80 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24300320241916798 30/03/2024 ROSHAN ORAON 3401002WL117970 ROSHAN ORAON 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596475 ROSHAN LAKRA S/O ETWA ORAON UNION BANK OF INDIA(508500)
81 ITKI JH-01-002-018-002/1032
(KULLI) 		3401002000NRG24300320241916800 30/03/2024 Ganga Oraon 3401002WL117970 Ganga Oraon 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596491 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
82 ITKI JH-01-002-018-002/1035
(KULLI) 		3401002000NRG24300320241916801 30/03/2024 Suman Kumari 3401002WL117970 Suman Kumari 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596477 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
83 ITKI JH-01-002-018-002/1087
(KULLI) 		3401002000NRG24300320241917743 30/03/2024 Anjali kumari 3401002WL117997 Anjali kumari 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596499 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
84 ITKI JH-01-002-018-002/1088
(KULLI) 		3401002000NRG24300320241917744 30/03/2024 KANCHAN KUMARI 3401002WL117997 KANCHAN KUMARI 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596500 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
85 ITKI JH-01-002-018-002/1089
(KULLI) 		3401002000NRG24300320241917745 30/03/2024 FOLORA ORAIN 3401002WL117997 FOLORA ORAIN 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596505 Mrs. FOLORA ORAIN VANANCHAL GRAMIN BANK(607210)
86 ITKI JH-01-002-018-002/1090
(KULLI) 		3401002000NRG24300320241917746 30/03/2024 ARUN KERKETTA 3401002WL117997 ARUN KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3104596478 ARUN KERKETTA BANK OF INDIA(508505)
87 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24300320241916641 30/03/2024 PARNO DEVI 3401002WL117964 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596479 Mrs. PARNO DEVI INDIAN BANK(607105)
88 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24300320241916802 30/03/2024 SOMNATH LAKRA 3401002WL117970 SOMNATH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596498 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
89 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24300320241916652 30/03/2024 KANTI ORAIN 3401002WL117964 KANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596493 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
90 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24300320241916653 30/03/2024 KANTI ORAIN 3401002WL117964 KANTI ORAIN 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596494 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
91 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24300320241917753 30/03/2024 DEV PRASAD GOP 3401002WL117997 DEV PRASAD GOP 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596490 Mr. DEV PRASAD GOP VANANCHAL GRAMIN BANK(607210)
92 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24300320241917754 30/03/2024 SABITA DEVI 3401002WL117997 SABITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596503 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
93 ITKI JH-01-002-018-002/639
(KULLI) 		3401002000NRG24300320241918084 30/03/2024 RUPAN LAKRA 3401002WL118004 RUPAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596492 Mrs. RUPAN LAKRA VANANCHAL GRAMIN BANK(607210)
94 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24300320241916664 30/03/2024 SOMA ORAON 3401002WL117964 SOMA ORAON 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596496 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
95 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24300320241916665 30/03/2024 SOMA ORAON 3401002WL117964 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596497 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
96 ITKI JH-01-002-018-002/925
(KULLI) 		3401002000NRG24300320241917756 30/03/2024 BINA BARA 3401002WL117997 BINA BARA 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596507 VINA KUMARI D/O SOHARAI ORAON BANK OF INDIA(508505)
97 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24300320241916803 30/03/2024 SUNITA LAKRA 3401002WL117970 SUNITA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596474 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
98 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24300320241916804 30/03/2024 SURESH ORAON 3401002WL117970 SURESH ORAON 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596506 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
99 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24300320241918086 30/03/2024 SUMITRA LAKRA 3401002WL118004 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596495 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
100 ITKI JH-01-002-018-002/989
(KULLI) 		3401002000NRG24300320241916805 30/03/2024 MUNNI URAIN 3401002WL117970 MUNNI URAIN 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3104596501 Mrs. MUNNI URAIN VANANCHAL GRAMIN BANK(607210)
101 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24300320241916998 30/03/2024 KIRAN DEVI 3401002WL117977 KIRAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3104596504 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
102 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24300320241918088 30/03/2024 MANGE ORAON 3401002WL118004 MANGE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104596473 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 27132 27132
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_300324APB_FTO_1028906 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002018_300324APB_FTO_1028906 BANK OF INDIA BKID0004943 NAGRI 5472
3 BERO JH3401002018_300324APB_FTO_1028906 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 5016
4 BERO JH3401002018_300324APB_FTO_1028906 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
5 BERO JH3401002018_300324APB_FTO_1028906 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 684
6 BERO JH3401002018_300324APB_FTO_1028906 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 BERO JH3401002018_300324APB_FTO_1028906 State Bank of India SBIN0012618 BERO 5700
8 BERO JH3401002018_300324APB_FTO_1028906 State Bank of India SBIN0014340 NAGRI 5472
9 BERO JH3401002018_300324APB_FTO_1028906 State Bank of India SBIN0015346 ITAKI 5700
10 BERO JH3401002018_300324APB_FTO_1028906 UCO Bank UCBA0000803 BERO 1368
11 BERO JH3401002018_300324APB_FTO_1028906 Union Bank of India UBIN0535877 ITKI 46512
12 BERO JH3401002018_300324APB_FTO_1028906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 27132

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