Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_130623APB_FTO_230482
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z130620230441821 13/06/2023 SUNITA URNAV 3401002WL024261 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z130620230441836 13/06/2023 BIRU LAKRA 3401002WL024261 BIRU LAKRA 00048 BKID0004901 162 162 Processed 14/06/2023 S95535525 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24Z130620230441820 13/06/2023 BANDE ORAON 3401002WL024261 BANDE ORAON 00048 BKID0004943 162 162 Processed 14/06/2023 S95535525 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24Z130620230442784 13/06/2023 UDAY GOPE 3401002WL024299 UDAY GOPE 00048 BKID0004943 81 81 Processed 14/06/2023 S95535525 UDAY GOPE BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24Z130620230442793 13/06/2023 ANSELEM KERKETTA 3401002WL024299 ANSELEM KERKETTA 00048 BKID0004943 81 81 Processed 14/06/2023 S95535525 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
6 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z130620230442699 13/06/2023 PATRAS KUJUR 3401002WL024296 PATRAS KUJUR 00048 BKID0004959 81 81 Processed 14/06/2023 S95535525 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 81 81
7 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z130620230441823 13/06/2023 BIRIYA URAIN 3401002WL024261 BIRIYA URAIN 00176 IDIB000I021 162 162 Processed 14/06/2023 S95535525 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 162 162
8 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z130620230442783 13/06/2023 BHARAT GOPE 3401002WL024299 BHARAT GOPE 00177 IOBA0003711 81 81 Processed 14/06/2023 S95535525 BHARAT GOPE UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z130620230442782 13/06/2023 SANGITA DEVI 3401002WL024299 SANGITA DEVI 00177 IOBA0003711 81 81 Processed 14/06/2023 S95535525 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 ITKI JH-01-002-018-002/433
(KULLI) 		3401002000NRG24Z130620230442786 13/06/2023 MUNNI DEVI 3401002WL024299 MUNNI DEVI 00177 IOBA0003711 81 81 Processed 14/06/2023 S95535525 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z130620230441163 13/06/2023 MANJIT KACHHAP 3401002WL024229 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 14/06/2023 S95535525 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
12 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z130620230441144 13/06/2023 JATRI ORAIN 3401002WL024229 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z130620230441825 13/06/2023 BIRSA ORAON 3401002WL024261 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z130620230441151 13/06/2023 CHHOTU ORAON 3401002WL024229 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z130620230441154 13/06/2023 LAXMAN ORAON 3401002WL024229 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24Z130620230441835 13/06/2023 BIRSI ORAIN 3401002WL024261 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
17 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z130620230442792 13/06/2023 NILESH MINZ 3401002WL024299 NILESH MINZ 00354 PUNB0776500 81 81 Processed 14/06/2023 S95535525 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z130620230442795 13/06/2023 ASHOK KERKETTA 3401002WL024299 ASHOK KERKETTA 00354 PUNB0776500 81 81 Processed 14/06/2023 S95535525 ASHOK KERKETTA S/O BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z130620230442781 13/06/2023 SHIBU LAKRA 3401002WL024299 SHIBU LAKRA 00415 SBIN0009011 81 81 Processed 14/06/2023 S95535525 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
20 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z130620230442772 13/06/2023 AICHI KACHHAP 3401002WL024299 AICHI KACHHAP 00415 SBIN0012618 81 81 Processed 14/06/2023 S95535525 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24Z130620230442778 13/06/2023 GANGI MINJ 3401002WL024299 GANGI MINJ 00415 SBIN0012618 81 81 Processed 14/06/2023 S95535525 MRS GANGI MINJ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z130620230441147 13/06/2023 GEETA LAKRA 3401002WL024229 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z130620230441831 13/06/2023 CHAITU ORAON 3401002WL024261 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z130620230441169 13/06/2023 SAROJ LAKRA 3401002WL024229 SAROJ LAKRA 00415 SBIN0012618 54 54 Processed 14/06/2023 S95535525 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 540 540
25 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z130620230442789 13/06/2023 ANDEEP LAKRA 3401002WL024299 ANDEEP LAKRA 00415 SBIN0014340 81 81 Processed 14/06/2023 S95535525 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z130620230442790 13/06/2023 VINOD KERKETTA 3401002WL024299 VINOD KERKETTA 00415 SBIN0014340 81 81 Processed 14/06/2023 S95535525 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z130620230442696 13/06/2023 ROBERT KUJUR 3401002WL024296 ROBERT KUJUR 00415 SBIN0014340 81 81 Processed 14/06/2023 S95535525 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z130620230442697 13/06/2023 SANJAY BINOD KUJUR 3401002WL024296 SANJAY BINOD KUJUR 00415 SBIN0014340 81 81 Processed 14/06/2023 S95535525 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24Z130620230442794 13/06/2023 BILIVAM MINJ 3401002WL024299 BILIVAM MINJ 00415 SBIN0014340 81 81 Processed 14/06/2023 S95535525 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 405 405
30 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z130620230441141 13/06/2023 SUSHMA KUMARI 3401002WL024229 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z130620230441833 13/06/2023 RUSTAM LAKRA 3401002WL024261 RUSTAM LAKRA 00415 SBIN0015346 162 162 Rejected 14/06/2023 S95535525 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
32 ITKI JH-01-002-018-004/31
(KULLI) 		3401002000NRG24Z130620230441165 13/06/2023 PRADEEP KERKETTA 3401002WL024229 PRADEEP KERKETTA 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MR PRADEEP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 486 486
33 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z130620230441837 13/06/2023 NAVIN LAKRA 3401002WL024261 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 ITKI JH-01-002-018-001/210
(KULLI) 		3401002000NRG24Z130620230441140 13/06/2023 MANOJ MAHTO 3401002WL024229 MANOJ MAHTO 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z130620230443391 13/06/2023 KHIGIYA DEVI 3401002WL024316 KHIGIYA DEVI 00468 UBIN0535877 54 54 Processed 14/06/2023 S95535525 KHIGIYA DEVI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z130620230442688 13/06/2023 NEHA DEVI 3401002WL024296 NEHA DEVI 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 NEHA DEVI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z130620230441142 13/06/2023 NISHA LAKRA 3401002WL024229 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24Z130620230441143 13/06/2023 AVISHEK ORAON 3401002WL024229 AVISHEK ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mr. AVISHEK ORAON INDIAN BANK(607105)
39 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24Z130620230442773 13/06/2023 SANTOSH LAKRA 3401002WL024299 SANTOSH LAKRA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z130620230441822 13/06/2023 PRAMOD ORAON 3401002WL024261 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 PRAMOD ORAON BANK OF BARODA(606985)
41 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z130620230441824 13/06/2023 SUKA ORAON 3401002WL024261 SUKA ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z130620230441826 13/06/2023 SHIBU ORAON 3401002WL024261 SHIBU ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 SHIBU ORAON SO DEVA ORAON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z130620230442776 13/06/2023 ANISHA LAKRA 3401002WL024299 ANISHA LAKRA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z130620230442774 13/06/2023 MAHESH LAKRA 3401002WL024299 MAHESH LAKRA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24Z130620230441828 13/06/2023 RAMA ORAON 3401002WL024261 RAMA ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-018-002/348
(KULLI) 		3401002000NRG24Z130620230442777 13/06/2023 RUKHMANI ORAIN 3401002WL024299 RUKHMANI ORAIN 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 RUKMANI ORAIN W/O CHARWA ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z130620230441829 13/06/2023 CHARO ORAON 3401002WL024261 CHARO ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z130620230441146 13/06/2023 ANIL TIRKEY 3401002WL024229 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z130620230442780 13/06/2023 AMIT GOPE 3401002WL024299 AMIT GOPE 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mr. AMIT GOPE INDIAN BANK(607105)
50 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z130620230442689 13/06/2023 FULMANI ORAIN 3401002WL024296 FULMANI ORAIN 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z130620230442690 13/06/2023 SOMESHWAR ORAON 3401002WL024296 SOMESHWAR ORAON 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z130620230442691 13/06/2023 PUNIYA ORAON 3401002WL024296 PUNIYA ORAON 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z130620230441150 13/06/2023 JETHO ORAON 3401002WL024229 JETHO ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z130620230442788 13/06/2023 SOMRA KACHCHAP 3401002WL024299 SOMRA KACHCHAP 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
55 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z130620230441152 13/06/2023 BUDHAWA ORAON 3401002WL024229 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z130620230441832 13/06/2023 BANDHU LAKRA 3401002WL024261 BANDHU LAKRA 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z130620230441834 13/06/2023 RAVI ORAON 3401002WL024261 RAVI ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z130620230441158 13/06/2023 BINOD TIRKEY 3401002WL024229 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 BINOD TIRKEY UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z130620230441159 13/06/2023 SUNITA TIRKI 3401002WL024229 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z130620230442692 13/06/2023 AJAY GOPE 3401002WL024296 AJAY GOPE 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24Z130620230442693 13/06/2023 MAHABIR GOPE 3401002WL024296 MAHABIR GOPE 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
62 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z130620230442698 13/06/2023 RAMESH MUNDA 3401002WL024296 RAMESH MUNDA 00468 UBIN0535877 81 81 Processed 14/06/2023 S95535525 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z130620230441166 13/06/2023 JAWRA KACHHAP 3401002WL024229 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 3699 3699
64 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z130620230441827 13/06/2023 MANJU KUMARI 3401002WL024261 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z130620230442775 13/06/2023 SUKO URAIN 3401002WL024299 SUKO URAIN 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z130620230441145 13/06/2023 MAHLI ORAON 3401002WL024229 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z130620230442779 13/06/2023 SAMUDARI DEVI 3401002WL024299 SAMUDARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24Z130620230442785 13/06/2023 SAWITA DEVI 3401002WL024299 SAWITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
69 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z130620230441148 13/06/2023 KANTI ORAIN 3401002WL024229 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z130620230441149 13/06/2023 FULMANI LAKRA 3401002WL024229 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-018-002/433
(KULLI) 		3401002000NRG24Z130620230442787 13/06/2023 ASHOK GOPE 3401002WL024299 ASHOK GOPE 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z130620230441830 13/06/2023 SOHRAI ORAON 3401002WL024261 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
73 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z130620230441153 13/06/2023 ANILA TOPPO 3401002WL024229 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z130620230441155 13/06/2023 BIRAN ORAON 3401002WL024229 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
75 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z130620230441156 13/06/2023 ROHAN KACHHAP 3401002WL024229 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z130620230441157 13/06/2023 SUMAN KACHCHAP 3401002WL024229 SUMAN KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24Z130620230441160 13/06/2023 HIRA ORAON 3401002WL024229 HIRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
78 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z130620230441161 13/06/2023 SUNITA LAKRA 3401002WL024229 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
79 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z130620230441162 13/06/2023 SURESH ORAON 3401002WL024229 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
80 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z130620230442695 13/06/2023 LAXMI KERKETTA 3401002WL024296 LAXMI KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
81 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z130620230442694 13/06/2023 VIKRAM MUNDA 3401002WL024296 VIKRAM MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
82 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z130620230442791 13/06/2023 SUNIL KUJUR 3401002WL024299 SUNIL KUJUR 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
83 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z130620230441170 13/06/2023 SUMANTI TIRKEY 3401002WL024229 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2673 2673
Total 10314 10314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_130623APB_FTO_230482 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_130623APB_FTO_230482 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_130623APB_FTO_230482 BANK OF INDIA BKID0004943 NAGRI 324
4 BERO JH3401002018_130623APB_FTO_230482 BANK OF INDIA BKID0004959 BERO 81
5 BERO JH3401002018_130623APB_FTO_230482 Indian Bank IDIB000I021 itki 162
6 BERO JH3401002018_130623APB_FTO_230482 Indian Overseas Bank IOBA0003711 NAGRI 405
7 BERO JH3401002018_130623APB_FTO_230482 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 810
8 BERO JH3401002018_130623APB_FTO_230482 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
9 BERO JH3401002018_130623APB_FTO_230482 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
10 BERO JH3401002018_130623APB_FTO_230482 State Bank of India SBIN0012618 BERO 540
11 BERO JH3401002018_130623APB_FTO_230482 State Bank of India SBIN0014340 NAGRI 405
12 BERO JH3401002018_130623APB_FTO_230482 State Bank of India SBIN0015346 ITAKI 486
13 BERO JH3401002018_130623APB_FTO_230482 UCO Bank UCBA0000803 BERO 162
14 BERO JH3401002018_130623APB_FTO_230482 Union Bank of India UBIN0535877 ITKI 3699
15 BERO JH3401002018_130623APB_FTO_230482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2673

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