Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_270324APB_FTO_1021176
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-01-002-019-003/1041
(KUNDI) 		3401002000NRG24270320241886301 27/03/2024 SARITA TIRKEY 3401002WL116572 SARITA TIRKEY 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109353754 SARITA TIRKEY D/O KRISHNA TIRKEY BANK OF INDIA(508505)
2 ITKI JH-01-002-019-003/827
(KUNDI) 		3401002000NRG24270320241886079 27/03/2024 Suresh Kerketta 3401002WL116560 Suresh Kerketta 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109353683 SURESH KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/1063
(KUNDI) 		3401002000NRG24270320241886303 27/03/2024 mazhar ansari 3401002WL116572 mazhar ansari 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353676 Mr. Mazhar Ansari INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24270320241886304 27/03/2024 Gandru Kerketta 3401002WL116572 Gandru Kerketta 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353675 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/1123
(KUNDI) 		3401002000NRG24270320241886468 27/03/2024 Jayoti Devi 3401002WL116581 Jayoti Devi 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353674 Jayoti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-019-003/1127
(KUNDI) 		3401002000NRG24270320241886305 27/03/2024 Suheb Ansari 3401002WL116572 Suheb Ansari 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353677 MR SUHEB ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-019-003/335
(KUNDI) 		3401002000NRG24270320241886930 27/03/2024 BUDU ORAON 3401002WL116608 BUDU ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353681 Mr. Budu Oraon INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24270320241886067 27/03/2024 IJHARUL HUQUE ANSARI 3401002WL116560 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353680 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24270320241886266 27/03/2024 SHAKILA KHATUN 3401002WL116570 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353679 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24270320241886311 27/03/2024 BINA MINJ 3401002WL116572 BINA MINJ 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353682 Mrs. BINA MINJ INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24270320241886931 27/03/2024 PUNAM TIGGA 3401002WL116608 PUNAM TIGGA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353756 Mrs. PUNAM TIGGA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24270320241886081 27/03/2024 SUNITA KERKETTA 3401002WL116560 SUNITA KERKETTA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353672 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24270320241886082 27/03/2024 MALTI DEVI 3401002WL116560 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353755 Mrs. MALTI DEVI INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24270320241886932 27/03/2024 RONIKA TIGGA 3401002WL116608 RONIKA TIGGA 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353757 Mrs. RONIKA TIGGA INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/917
(KUNDI) 		3401002000NRG24270320241886472 27/03/2024 LALITA DEVI 3401002WL116581 LALITA DEVI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353758 Mrs. Lalita Devi INDIAN BANK(607105)
16 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24270320241886271 27/03/2024 SAMEERA TOPPO 3401002WL116570 SAMEERA TOPPO 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3109353673 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
17 ITKI JH-01-002-019-003/304
(KUNDI) 		3401002000NRG24270320241886265 27/03/2024 SAKIL ANSARI 3401002WL116570 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109353705 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24270320241886396 27/03/2024 ASHA DEVI 3401002WL116576 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109353710 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 ITKI JH-01-002-019-003/1059
(KUNDI) 		3401002000NRG24270320241886263 27/03/2024 DILIP KUMAR GOPE 3401002WL116570 DILIP KUMAR GOPE 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3109353701 MR DILIP KUMAR GOPE STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24270320241886393 27/03/2024 Suman Kerketta 3401002WL116576 Suman Kerketta 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3109353711 SUMAN KERKETTA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
21 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24270320241886467 27/03/2024 NIRU DEVI 3401002WL116581 NIRU DEVI 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353719 MRS NIRU DEVI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/1091
(KUNDI) 		3401002000NRG24270320241886056 27/03/2024 RAMAI MINZ 3401002WL116560 RAMAI MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353700 MR RAMAI MINZ STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24270320241886306 27/03/2024 MUNI MINZ 3401002WL116572 MUNI MINZ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353720 MRS MUNI MINZ STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24270320241886470 27/03/2024 SANJAY GOPE 3401002WL116581 SANJAY GOPE 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353721 SANJAY GOPE IDBI BANK(607095)
25 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24270320241886309 27/03/2024 TABREj ANSARI 3401002WL116572 TABREj ANSARI 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353722 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24270320241886076 27/03/2024 DUGIYA MINJ 3401002WL116560 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353699 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24270320241886077 27/03/2024 PRAVIN TOPPO 3401002WL116560 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353684 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/790
(KUNDI) 		3401002000NRG24270320241886269 27/03/2024 MAHABUB ANSARI 3401002WL116570 MAHABUB ANSARI 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353718 MR MAHABUB ANSARI STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24270320241886080 27/03/2024 Kasi kerketta 3401002WL116560 Kasi kerketta 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109353723 MR KASI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
30 ITKI JH-01-002-019-001/161
(KUNDI) 		3401002000NRG24270320241886299 27/03/2024 BEBI TABASSUM 3401002WL116572 BEBI TABASSUM 00468 UBIN0535877 1140 1140 Processed 19/04/2024 3109353687 BEBI TABASSUM W/O MUKHTAR ALAM UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-001/932
(KUNDI) 		3401002000NRG24270320241886441 27/03/2024 NIKHAT PARWEEN 3401002WL116578 NIKHAT PARWEEN 00468 UBIN0535877 1140 1140 Processed 19/04/2024 3109353746 NIKHAT PARWEEN UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24270320241886051 27/03/2024 DILA KERKETTA 3401002WL116560 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353693 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1018
(KUNDI) 		3401002000NRG24270320241886300 27/03/2024 HAFIJ ANSARI 3401002WL116572 HAFIJ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353744 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
34 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24270320241886053 27/03/2024 TEJ PRATAP GOPE 3401002WL116560 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353741 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/1053
(KUNDI) 		3401002000NRG24270320241886054 27/03/2024 REENA KERKETTA 3401002WL116560 REENA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353729 RINA KERKETTA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24270320241886302 27/03/2024 MAKBUL ANSARI 3401002WL116572 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353733 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24270320241886055 27/03/2024 BUDU KERKETTA 3401002WL116560 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353726 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/1074
(KUNDI) 		3401002000NRG24270320241886264 27/03/2024 SANICHARYA KERKETTA 3401002WL116570 SANICHARYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353750 MS SANICHARYA ORAON STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24270320241886057 27/03/2024 MINI KERKETTA 3401002WL116560 MINI KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353734 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24270320241886058 27/03/2024 CHOTAN KERKETTA 3401002WL116560 CHOTAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353731 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/121
(KUNDI) 		3401002000NRG24270320241886927 27/03/2024 CHAILA KERKETTA 3401002WL116608 CHAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353697 CHAILLA ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/143
(KUNDI) 		3401002000NRG24270320241886928 27/03/2024 BANDO TIGGA 3401002WL116608 BANDO TIGGA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353732 BANDO TIGGA WO KORE TIGGA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24270320241886059 27/03/2024 MD Imroj Ansari 3401002WL116560 MD Imroj Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353745 Md Imroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ITKI JH-01-002-019-003/179
(KUNDI) 		3401002000NRG24270320241886060 27/03/2024 BANDI KERKETTA 3401002WL116560 BANDI KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353686 Mrs. BANDI KERKETTA VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-003/188
(KUNDI) 		3401002000NRG24270320241886061 27/03/2024 BIRASMUNI KERKETTA 3401002WL116560 BIRASMUNI KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353691 BIRASMANI KERKETTA WO LT BUDU KERKETTA UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/209
(KUNDI) 		3401002000NRG24270320241886469 27/03/2024 KANCHAN DEVI 3401002WL116581 KANCHAN DEVI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353727 KANCHAN DEVI W/O JAGDEO GOPE UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/227
(KUNDI) 		3401002000NRG24270320241886062 27/03/2024 SAHNAJ KHATOON 3401002WL116560 SAHNAJ KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353743 SHAHNAZ KHATOON W/O ISMAIL ANSARI BANK OF INDIA(508505)
48 ITKI JH-01-002-019-003/234
(KUNDI) 		3401002000NRG24270320241886063 27/03/2024 LAKHIYA KERKETTA 3401002WL116560 LAKHIYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353698 LAKHIYA KERKETTA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-003/236
(KUNDI) 		3401002000NRG24270320241886929 27/03/2024 SAJJAD ANSARI 3401002WL116608 SAJJAD ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353725 Sajad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24270320241886064 27/03/2024 SUNITA DEVI 3401002WL116560 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353728 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24270320241886307 27/03/2024 ANAMUL ANSARI 3401002WL116572 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353735 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24270320241886308 27/03/2024 SURENDRA SINGH 3401002WL116572 SURENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353724 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/361
(KUNDI) 		3401002000NRG24270320241886065 27/03/2024 NIRMALA BAXLA 3401002WL116560 NIRMALA BAXLA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353739 NIRMALA BAXLA WO JITENDRA KERKETTA UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24270320241886310 27/03/2024 Abhishek kerketta 3401002WL116572 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353685 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
55 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24270320241886066 27/03/2024 RITA DEVI 3401002WL116560 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353738 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24270320241886068 27/03/2024 RESHMA BANO 3401002WL116560 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353688 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24270320241886069 27/03/2024 SURAJ KUMAR GOPE 3401002WL116560 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353695 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/57
(KUNDI) 		3401002000NRG24270320241886070 27/03/2024 SAMSUN KHATOON 3401002WL116560 SAMSUN KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353694 SAMSUN PRAVIN W/O PARVEJ ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24270320241886071 27/03/2024 Ajhar Ansari 3401002WL116560 Ajhar Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353751 AJHAR ANSARI UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24270320241886073 27/03/2024 CHOTU GOPE 3401002WL116560 CHOTU GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353692 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-019-003/633
(KUNDI) 		3401002000NRG24270320241886075 27/03/2024 BODO KERKETTA 3401002WL116560 BODO KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353736 BODO KERKETTA W/O SOMA KERKETTA UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-003/700
(KUNDI) 		3401002000NRG24270320241886267 27/03/2024 TABASSUM KHATOON 3401002WL116570 TABASSUM KHATOON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353690 TABASSUM KHATOON WO SAHABUDDIN ANSARI UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24270320241886268 27/03/2024 GULSHAN KHATUN 3401002WL116570 GULSHAN KHATUN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353709 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24270320241886078 27/03/2024 KAILA KERKETTA 3401002WL116560 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353696 KAILA KERKETTA IDBI BANK(607095)
65 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24270320241886387 27/03/2024 Sanjay Kerketta 3401002WL116576 Sanjay Kerketta 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353748 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-004/1073
(KUNDI) 		3401002000NRG24270320241886389 27/03/2024 Sushma Kujur 3401002WL116576 Sushma Kujur 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353737 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-019-004/1074
(KUNDI) 		3401002000NRG24270320241886390 27/03/2024 Arun Kumar Toppo 3401002WL116576 Arun Kumar Toppo 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353749 Mr. ARUN KUMAR TOPPO INDIAN BANK(607105)
68 ITKI JH-01-002-019-004/1075
(KUNDI) 		3401002000NRG24270320241886391 27/03/2024 Sandhya Oraon 3401002WL116576 Sandhya Oraon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353753 SANDHYA ORAON UNION BANK OF INDIA(508500)
69 ITKI JH-01-002-019-004/12
(KUNDI) 		3401002000NRG24270320241886395 27/03/2024 Budhni Orain 3401002WL116576 Budhni Orain 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353742 BUDHNI ORAIN UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24270320241886399 27/03/2024 ARTI JULI TIRKEY 3401002WL116576 ARTI JULI TIRKEY 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353747 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
71 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24270320241886398 27/03/2024 BUDU TIRKEY 3401002WL116576 BUDU TIRKEY 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353689 BUDHU ORAON SO LT BIRSA ORAON UNION BANK OF INDIA(508500)
72 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24270320241886400 27/03/2024 SUBHASH TOPPO 3401002WL116576 SUBHASH TOPPO 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353752 SUBHASH TOPPO BANK OF INDIA(508505)
73 ITKI JH-01-002-019-004/511
(KUNDI) 		3401002000NRG24270320241886401 27/03/2024 KRISHNA BHAGAT 3401002WL116576 KRISHNA BHAGAT 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353740 KRISHNA BHAGAT UNION BANK OF INDIA(508500)
74 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24270320241886402 27/03/2024 SURIL MINJ 3401002WL116576 SURIL MINJ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109353730 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
SubTotal 61104 61104
75 ITKI JH-01-002-019-004/3
(KUNDI) 		3401002000NRG24270320241886397 27/03/2024 MAGDALI KERKETTA 3401002WL116576 MAGDALI KERKETTA 00468 UNIN0535877 1368 1368 Processed 19/04/2024 3109353708 MAGDALI KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
76 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24270320241886052 27/03/2024 AMITA KERKETTA 3401002WL116560 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353706 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
77 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24270320241886072 27/03/2024 REKHA DEVI 3401002WL116560 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353716 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
78 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24270320241886074 27/03/2024 SAVITRI DEVI 3401002WL116560 SAVITRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3109353703 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
79 ITKI JH-01-002-019-003/868
(KUNDI) 		3401002000NRG24270320241886471 27/03/2024 DEVINTI DEVI 3401002WL116581 DEVINTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353704 Devinti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24270320241886312 27/03/2024 DHANIYA MINJ 3401002WL116572 DHANIYA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353678 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
81 ITKI JH-01-002-019-003/925
(KUNDI) 		3401002000NRG24270320241886270 27/03/2024 NUSARAT JAHAN 3401002WL116570 NUSARAT JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353714 MRS NUSARAT JAHAN STATE BANK OF INDIA(508548)
82 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24270320241886313 27/03/2024 MOMINA KHATOON 3401002WL116572 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353707 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
83 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24270320241886083 27/03/2024 LALITA KERKETTA 3401002WL116560 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353702 Mrs. LALITA KERKETTA INDIAN BANK(607105)
84 ITKI JH-01-002-019-004/1072
(KUNDI) 		3401002000NRG24270320241886388 27/03/2024 Birso orain 3401002WL116576 Birso orain 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353717 Mrs. BIRSO ORAIN VANANCHAL GRAMIN BANK(607210)
85 ITKI JH-01-002-019-004/1076
(KUNDI) 		3401002000NRG24270320241886392 27/03/2024 ghurti oraon 3401002WL116576 ghurti oraon 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353712 Mrs. GHURTI ORAON VANANCHAL GRAMIN BANK(607210)
86 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24270320241886394 27/03/2024 CHAMI DEVI 3401002WL116576 CHAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353715 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
87 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24270320241886272 27/03/2024 TETARI KUJUR 3401002WL116570 TETARI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109353713 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_270324APB_FTO_1021176 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_270324APB_FTO_1021176 Indian Bank IDIB000I021 itki 19152
3 BERO JH3401002019_270324APB_FTO_1021176 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2736
4 BERO JH3401002019_270324APB_FTO_1021176 State Bank of India SBIN0014340 NAGRI 2736
5 BERO JH3401002019_270324APB_FTO_1021176 State Bank of India SBIN0015346 ITAKI 12312
6 BERO JH3401002019_270324APB_FTO_1021176 Union Bank of India UBIN0535877 ITKI 61104
7 BERO JH3401002019_270324APB_FTO_1021176 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_270324APB_FTO_1021176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 11856
9 BERO JH3401002019_270324APB_FTO_1021176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736
10 BERO JH3401002019_270324APB_FTO_1021176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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