Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_010723APB_FTO_298346
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z010720230581370 01/07/2023 NITU KERKETTA 3401002WL031680 NITU KERKETTA 00048 BKID0004943 162 162 Processed 02/07/2023 S26375311 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-002/1011
(KUNDI) 		3401002000NRG24Z010720230581365 01/07/2023 Pawan Lohra 3401002WL031680 Pawan Lohra 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. PAWAN LOHRA INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z010720230581288 01/07/2023 SHAMA PARWEEN 3401002WL031677 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24Z010720230581289 01/07/2023 MARTHA KERKETTA 3401002WL031677 MARTHA KERKETTA 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. MARTHA KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z010720230581290 01/07/2023 SUNITA MINZ 3401002WL031677 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. SUNITA MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24Z010720230581294 01/07/2023 ASRUN NESA 3401002WL031677 ASRUN NESA 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. ASRUN NESA INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z010720230581303 01/07/2023 BODO MINJ 3401002WL031677 BODO MINJ 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. BODO MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z010720230581920 01/07/2023 SULEMAN KERKETTA 3401002WL031708 SULEMAN KERKETTA 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z010720230581919 01/07/2023 SUNAMI KERKETTA 3401002WL031708 SUNAMI KERKETTA 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. SUNAMI KERKETTA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z010720230581305 01/07/2023 SHAKILA KHATUN 3401002WL031677 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z010720230581877 01/07/2023 IRFAN ANSARI 3401002WL031706 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. IRFAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z010720230581878 01/07/2023 RUKASANA KHATUN 3401002WL031706 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z010720230581310 01/07/2023 BIRAN MINJ 3401002WL031677 BIRAN MINJ 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. BIRAN MINJ INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z010720230581882 01/07/2023 TOHID ANSARI 3401002WL031706 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. TOHID ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z010720230581884 01/07/2023 MD GUFRAN ANSARI 3401002WL031706 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z010720230581886 01/07/2023 TAHARIMA KHATUN 3401002WL031706 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 02/07/2023 S26375311 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2430 2430
17 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24Z010720230581298 01/07/2023 VIJAY TIGGA 3401002WL031677 VIJAY TIGGA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z010720230581861 01/07/2023 SANDIP KHALKHO 3401002WL031706 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 02/07/2023 S26375311 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24Z010720230581363 01/07/2023 Taran Oraon 3401002WL031680 Taran Oraon 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 Taran Oraon FINO PAYMENTS BANK LTD(608001)
20 ITKI JH-01-002-019-003/103
(KUNDI) 		3401002000NRG24Z010720230581918 01/07/2023 MAHAJAVIN KHATUN 3401002WL031708 MAHAJAVIN KHATUN 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 Mrs. MAHJABIN KHATOON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z010720230581291 01/07/2023 Amit minz 3401002WL031677 Amit minz 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MR AMIT MINZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24Z010720230581921 01/07/2023 Monika kerketta 3401002WL031708 Monika kerketta 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MS MONIKA KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24Z010720230581306 01/07/2023 IJRAIL ANSARI 3401002WL031677 IJRAIL ANSARI 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z010720230581880 01/07/2023 MAHTAB KHATOON 3401002WL031706 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z010720230581369 01/07/2023 PRAVIN TOPPO 3401002WL031680 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 02/07/2023 S26375311 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z010720230581286 01/07/2023 MOHD HIFZUR RAHMAN 3401002WL031677 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z010720230581362 01/07/2023 ANIMA KUJUR 3401002WL031680 ANIMA KUJUR 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Anima Kujur FINO PAYMENTS BANK LTD(608001)
28 ITKI JH-01-002-019-002/1010
(KUNDI) 		3401002000NRG24Z010720230581364 01/07/2023 Abhay Oraon 3401002WL031680 Abhay Oraon 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MASTER ABHAY ORAON STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z010720230581287 01/07/2023 DILA KERKETTA 3401002WL031677 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z010720230581862 01/07/2023 SHAHANAJ KHATUN 3401002WL031706 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/103
(KUNDI) 		3401002000NRG24Z010720230581917 01/07/2023 ABID ANSARI 3401002WL031708 ABID ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mr. PARWEG ABID ANSARI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z010720230581863 01/07/2023 NIKHAT PERVEEN 3401002WL031706 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z010720230581367 01/07/2023 ANKITA SHAILY KERKETTA 3401002WL031680 ANKITA SHAILY KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z010720230581368 01/07/2023 SUJITA KERKETTA 3401002WL031680 SUJITA KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24Z010720230581293 01/07/2023 RABBANI ANSARI 3401002WL031677 RABBANI ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z010720230581296 01/07/2023 SONU KUMAR 3401002WL031677 SONU KUMAR 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z010720230581297 01/07/2023 MOKHTAR ANSARI 3401002WL031677 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z010720230581865 01/07/2023 ZEENAT ARA 3401002WL031706 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z010720230581299 01/07/2023 NASIR ANSARI 3401002WL031677 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mr. NASIR ANSARI INDIAN BANK(607105)
40 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z010720230581300 01/07/2023 NAJMA KHATUN 3401002WL031677 NAJMA KHATUN 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z010720230581302 01/07/2023 ANAMUL ANSARI 3401002WL031677 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z010720230581866 01/07/2023 MUMTAJ BEGAM 3401002WL031706 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z010720230581867 01/07/2023 SUKRA KERKETTA 3401002WL031706 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24Z010720230581304 01/07/2023 SURENDRA SINGH 3401002WL031677 SURENDRA SINGH 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z010720230581869 01/07/2023 BAGI KERKETTA 3401002WL031706 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 BAGI KERKETTA UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z010720230581870 01/07/2023 PUNAI ORAON 3401002WL031706 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 PUNAI ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z010720230581871 01/07/2023 KRISHNA GOPE 3401002WL031706 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z010720230581872 01/07/2023 vimla devi 3401002WL031706 vimla devi 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mrs. VIMLA DEVI INDIAN BANK(607105)
49 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z010720230581874 01/07/2023 RESHMA BANO 3401002WL031706 RESHMA BANO 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24Z010720230581307 01/07/2023 MAHESH KERKETTA 3401002WL031677 MAHESH KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z010720230581308 01/07/2023 ASHOK MINZ 3401002WL031677 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z010720230581875 01/07/2023 IMRAN ANSARI 3401002WL031706 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 IMRAN ANSARI IDBI BANK(607095)
53 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z010720230581879 01/07/2023 SILMANUS KHALKHO 3401002WL031706 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z010720230581311 01/07/2023 AAJU KERKETTA 3401002WL031677 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
55 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z010720230581881 01/07/2023 SUSHMA TIRKEY 3401002WL031706 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z010720230581883 01/07/2023 KAILA KERKETTA 3401002WL031706 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 KAILA KERKETTA IDBI BANK(607095)
57 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z010720230581313 01/07/2023 PRABHAT KERKETTA 3401002WL031677 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
58 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z010720230581372 01/07/2023 NISHI KERKETTA 3401002WL031680 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 5346 5346
59 ITKI JH-01-002-019-002/20
(KUNDI) 		3401002000NRG24Z010720230581366 01/07/2023 BALKU MUNDA 3401002WL031680 BALKU MUNDA 00468 UNIN0535877 162 162 Processed 02/07/2023 S26375311 BALKU MUNDA S/O BUDHUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
60 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z010720230581284 01/07/2023 MANOJ KERKETTA 3401002WL031677 MANOJ KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z010720230581285 01/07/2023 SANGITA KERKETTA 3401002WL031677 SANGITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z010720230581292 01/07/2023 BIRSI TIRKEY 3401002WL031677 BIRSI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 BIRSI TIRKEY UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z010720230581864 01/07/2023 PREETAM KERKETTA 3401002WL031706 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
64 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z010720230581301 01/07/2023 MUMTAZ ANSARI 3401002WL031677 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z010720230581868 01/07/2023 CHARWA KHALKHO 3401002WL031706 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z010720230581876 01/07/2023 SAVITRI DEVI 3401002WL031706 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z010720230581309 01/07/2023 FULO ORAON 3401002WL031677 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z010720230581312 01/07/2023 Tara Kerketta 3401002WL031677 Tara Kerketta 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
69 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z010720230581314 01/07/2023 LILAWATI DEVI 3401002WL031677 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z010720230581887 01/07/2023 AMNA KHATUN 3401002WL031706 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_010723APB_FTO_298346 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_010723APB_FTO_298346 Indian Bank IDIB000I021 itki 2430
3 BERO JH3401002019_010723APB_FTO_298346 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
4 BERO JH3401002019_010723APB_FTO_298346 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002019_010723APB_FTO_298346 State Bank of India SBIN0015346 ITAKI 1134
6 BERO JH3401002019_010723APB_FTO_298346 Union Bank of India UBIN0535877 ITKI 5346
7 BERO JH3401002019_010723APB_FTO_298346 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_010723APB_FTO_298346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1782

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