Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_120423APB_FTO_11749
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-01-002-021-001/843
(MALTI) 		3401002000NRG24Z120420230015516 12/04/2023 VIJAY TOPPO 3401002WL000881 VIJAY TOPPO 00089 CBIN0281311 162 162 Processed 12/04/2023 S27934513 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24Z120420230015479 12/04/2023 NASIM ANSARI 3401002WL000881 NASIM ANSARI 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mr. NASIM ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24Z120420230015487 12/04/2023 DINESH MAHTO 3401002WL000881 DINESH MAHTO 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mr. DINESH MAHTO INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24Z120420230015492 12/04/2023 RAM LOHRA 3401002WL000881 RAM LOHRA 00176 IDIB000I021 151 151 Processed 12/04/2023 S27934513 Mr. Ram Lohra INDIAN BANK(607105)
5 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24Z120420230015507 12/04/2023 RINKU DEVI 3401002WL000881 RINKU DEVI 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24Z120420230015509 12/04/2023 JAYA KACHHAP 3401002WL000881 JAYA KACHHAP 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mrs. JAYA KACHHAP INDIAN BANK(607105)
7 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24Z120420230015511 12/04/2023 ABHINASH ORAON 3401002WL000881 ABHINASH ORAON 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mr. ABHINASH ORAON INDIAN BANK(607105)
8 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24Z120420230015513 12/04/2023 SANJU DEVI 3401002WL000881 SANJU DEVI 00176 IDIB000I021 151 151 Processed 12/04/2023 S27934513 Mrs. SANJU DEVI INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24Z120420230015514 12/04/2023 SITA DEVI 3401002WL000881 SITA DEVI 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Ms. SITA DEVI INDIAN BANK(607105)
10 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24Z120420230015515 12/04/2023 MINA ORAON 3401002WL000881 MINA ORAON 00176 IDIB000I021 151 151 Processed 12/04/2023 S27934513 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-003/10
(MALTI) 		3401002000NRG24Z120420230015519 12/04/2023 MINA ORAON 3401002WL000881 MINA ORAON 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Ms. MINA ORAON INDIAN BANK(607105)
12 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z120420230015525 12/04/2023 SARITA DEVI 3401002WL000881 SARITA DEVI 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24Z120420230015526 12/04/2023 SHIVANI KUMARI 3401002WL000881 SHIVANI KUMARI 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Ms. SHIVANI KUMARI INDIAN BANK(607105)
14 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24Z120420230015355 12/04/2023 juli khatoon 3401002WL000879 juli khatoon 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mrs. JULI KHATOON INDIAN BANK(607105)
15 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24Z120420230015365 12/04/2023 MUNIYA ORAIN 3401002WL000879 MUNIYA ORAIN 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24Z120420230015367 12/04/2023 RAJIYA KHATOON 3401002WL000879 RAJIYA KHATOON 00176 IDIB000I021 162 162 Processed 12/04/2023 S27934513 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
17 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24Z120420230015375 12/04/2023 MOHAMMAD SAKIL ANSARI 3401002WL000879 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 151 151 Processed 12/04/2023 S27934513 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
18 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24Z120420230015378 12/04/2023 PARMILA URAIN 3401002WL000879 PARMILA URAIN 00176 IDIB000I021 151 151 Processed 12/04/2023 S27934513 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 2699 2699
19 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24Z120420230015495 12/04/2023 FAHIM ANSARI 3401002WL000881 FAHIM ANSARI 00415 SBIN0015346 162 162 Processed 12/04/2023 S27934513 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-001/285
(MALTI) 		3401002000NRG24Z120420230015496 12/04/2023 SUMRI MINJ 3401002WL000881 SUMRI MINJ 00415 SBIN0015346 162 162 Processed 12/04/2023 S27934513 MISS SUMRI MINJ STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24Z120420230015358 12/04/2023 IMTIYAJ ANSARI 3401002WL000879 IMTIYAJ ANSARI 00415 SBIN0015346 162 162 Processed 12/04/2023 S27934513 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24Z120420230015533 12/04/2023 ABDUL ANSARI 3401002WL000881 ABDUL ANSARI 00415 SBIN0015346 151 151 Processed 12/04/2023 S27934513 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24Z120420230015366 12/04/2023 PUNAY ORAON 3401002WL000879 PUNAY ORAON 00415 SBIN0015346 162 162 Processed 12/04/2023 S27934513 PUNAY ORAON BANK OF INDIA(508505)
24 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24Z120420230015373 12/04/2023 SACHIN MAHLI 3401002WL000879 SACHIN MAHLI 00415 SBIN0015346 162 162 Processed 12/04/2023 S27934513 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 961 961
25 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24Z120420230015475 12/04/2023 Ishwar Kujur 3401002WL000881 Ishwar Kujur 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/113
(MALTI) 		3401002000NRG24Z120420230015476 12/04/2023 SAKIB ANSARI 3401002WL000881 SAKIB ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Sakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24Z120420230015478 12/04/2023 NAJMA KHATOON 3401002WL000881 NAJMA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 NAJMA KHATUN HDFC BANK LTD(607152)
28 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z120420230015480 12/04/2023 IMTEYAZ ANSARI 3401002WL000881 IMTEYAZ ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
29 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24Z120420230015481 12/04/2023 SHAHNAWAZ ANSARI 3401002WL000881 SHAHNAWAZ ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MD SHAHNAWAZ ANSARI U/G ASIM ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24Z120420230015482 12/04/2023 SITARAM MAHTO 3401002WL000881 SITARAM MAHTO 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SITARAM MAHTO PHOOLAN DEVI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24Z120420230015483 12/04/2023 ASIYA KHATOON 3401002WL000881 ASIYA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Asiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24Z120420230015484 12/04/2023 samir ansari 3401002WL000881 samir ansari 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-021-001/16
(MALTI) 		3401002000NRG24Z120420230015485 12/04/2023 AFSAR ANSARI 3401002WL000881 AFSAR ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 AFSAR ANSARI BANK OF INDIA(508505)
34 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24Z120420230015486 12/04/2023 GAYATRI DEVI 3401002WL000881 GAYATRI DEVI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24Z120420230015488 12/04/2023 SUMESH KUMAR MAHTO 3401002WL000881 SUMESH KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-021-001/204
(MALTI) 		3401002000NRG24Z120420230015489 12/04/2023 RAJKUMAR PASWAN 3401002WL000881 RAJKUMAR PASWAN 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 RAJKUMAR PASWAN SO BARJU PASWAN UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24Z120420230015490 12/04/2023 SARFRAJ ANSARI 3401002WL000881 SARFRAJ ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24Z120420230015491 12/04/2023 MANGA Toppo 3401002WL000881 MANGA Toppo 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-021-001/253
(MALTI) 		3401002000NRG24Z120420230015493 12/04/2023 NIRMAL TOPPO 3401002WL000881 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 NIRMAL TOPPO IDBI BANK(607095)
40 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24Z120420230015494 12/04/2023 SANTOSH ORAON 3401002WL000881 SANTOSH ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24Z120420230015497 12/04/2023 NADIM ANSARI 3401002WL000881 NADIM ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-021-001/293
(MALTI) 		3401002000NRG24Z120420230015498 12/04/2023 HALIMA KHATOON 3401002WL000881 HALIMA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 HALIMA KHATOON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-021-001/294
(MALTI) 		3401002000NRG24Z120420230015499 12/04/2023 KABIRUDDIN ANSARI 3401002WL000881 KABIRUDDIN ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-021-001/306
(MALTI) 		3401002000NRG24Z120420230015500 12/04/2023 BALESHWAR ORAON 3401002WL000881 BALESHWAR ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 BALESHWAR ORAON S/O HARI ORAON UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-021-001/336
(MALTI) 		3401002000NRG24Z120420230015501 12/04/2023 ABID ANSARI 3401002WL000881 ABID ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 AABID ANSARI S/O KHURSHID ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-021-001/337
(MALTI) 		3401002000NRG24Z120420230015502 12/04/2023 NESAR ANSARI 3401002WL000881 NESAR ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Nesar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24Z120420230015341 12/04/2023 MAJBUL ANSARI 3401002WL000879 MAJBUL ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-021-001/340
(MALTI) 		3401002000NRG24Z120420230015503 12/04/2023 LAILA KHATOON 3401002WL000881 LAILA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Laila Khatoon FINO PAYMENTS BANK LTD(608001)
49 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24Z120420230015504 12/04/2023 SOMRA ORAON 3401002WL000881 SOMRA ORAON 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24Z120420230015506 12/04/2023 PARAS PASWAN 3401002WL000881 PARAS PASWAN 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24Z120420230015508 12/04/2023 MAHABIR ORAON 3401002WL000881 MAHABIR ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MAHAVIR ORAON BANK OF INDIA(508505)
52 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24Z120420230015510 12/04/2023 DOLI DEVI 3401002WL000881 DOLI DEVI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 DOLI DEVI HDFC BANK LTD(607152)
53 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24Z120420230015517 12/04/2023 sumit oraon 3401002WL000881 sumit oraon 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24Z120420230015342 12/04/2023 Somara oraon 3401002WL000879 Somara oraon 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MS SOMARA ORAON STATE BANK OF INDIA(508548)
55 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24Z120420230015518 12/04/2023 KRISHANA KACHHAP 3401002WL000881 KRISHANA KACHHAP 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
56 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24Z120420230015520 12/04/2023 BUDHWA ORAON 3401002WL000881 BUDHWA ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 BUDHWA ORAON SO ETWA ORAON UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24Z120420230015521 12/04/2023 TASLIM ANSARI 3401002WL000881 TASLIM ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24Z120420230015343 12/04/2023 MOBIN ANSARI 3401002WL000879 MOBIN ANSARI 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24Z120420230015344 12/04/2023 SABINA KHATUN 3401002WL000879 SABINA KHATUN 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24Z120420230015345 12/04/2023 IRSAD ANSARI 3401002WL000879 IRSAD ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 IRSAD ANSARI UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24Z120420230015346 12/04/2023 TOKIR MIYA 3401002WL000879 TOKIR MIYA 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MR TOKIR ALAM STATE BANK OF INDIA(508548)
62 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24Z120420230015347 12/04/2023 SANJIDA KHATOON 3401002WL000879 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SANJIDA KHATOON UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24Z120420230015522 12/04/2023 TAHIR ANSARI 3401002WL000881 TAHIR ANSARI 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 Mr. Tahir Ansari INDIAN BANK(607105)
64 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24Z120420230015523 12/04/2023 Abu Nehal 3401002WL000881 Abu Nehal 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24Z120420230015348 12/04/2023 BISHAL MAHLI 3401002WL000879 BISHAL MAHLI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
66 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24Z120420230015349 12/04/2023 JAGARNATH LOHRA 3401002WL000879 JAGARNATH LOHRA 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24Z120420230015351 12/04/2023 IMTIYAZ ANSARI 3401002WL000879 IMTIYAZ ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
68 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24Z120420230015352 12/04/2023 SUMITRA DEVI 3401002WL000879 SUMITRA DEVI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24Z120420230015353 12/04/2023 Muslim Ansari 3401002WL000879 Muslim Ansari 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24Z120420230015354 12/04/2023 roushan khatun 3401002WL000879 roushan khatun 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
71 ITKI JH-01-002-021-004/291
(MALTI) 		3401002000NRG24Z120420230015527 12/04/2023 NANDLAL MAHTO 3401002WL000881 NANDLAL MAHTO 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 NANDLAL MAHTO UNION BANK OF INDIA(508500)
72 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24Z120420230015528 12/04/2023 NUMAN ANSARI 3401002WL000881 NUMAN ANSARI 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 MD NUMAN ANSARI HDFC BANK LTD(607152)
73 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24Z120420230015529 12/04/2023 JAMAHIR ANSARI 3401002WL000881 JAMAHIR ANSARI 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
74 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z120420230015357 12/04/2023 MAHINDER GOPE 3401002WL000879 MAHINDER GOPE 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
75 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24Z120420230015359 12/04/2023 MOKHTAR AHMED 3401002WL000879 MOKHTAR AHMED 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24Z120420230015360 12/04/2023 Anutam mahli 3401002WL000879 Anutam mahli 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24Z120420230015361 12/04/2023 aarif alam 3401002WL000879 aarif alam 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 AARIF ALAM INDIAN OVERSEAS BANK(508541)
78 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24Z120420230015362 12/04/2023 KAMAL SAHI 3401002WL000879 KAMAL SAHI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
79 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24Z120420230015363 12/04/2023 PRAVEEN SAHI 3401002WL000879 PRAVEEN SAHI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24Z120420230015364 12/04/2023 SUKA ORAON 3401002WL000879 SUKA ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z120420230015531 12/04/2023 AASHIQUE ELAHI 3401002WL000881 AASHIQUE ELAHI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 AASHIQUE ELAHI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
82 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24Z120420230015530 12/04/2023 ABBAS ANSARI 3401002WL000881 ABBAS ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 WASIM ANSARI UNION BANK OF INDIA(508500)
83 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24Z120420230015532 12/04/2023 ANISHA BEGAM 3401002WL000881 ANISHA BEGAM 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
84 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24Z120420230015534 12/04/2023 ABU REHAN ANSARI 3401002WL000881 ABU REHAN ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 ABU REHAN ANSARI U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
85 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24Z120420230015535 12/04/2023 RAISA KHATOON 3401002WL000881 RAISA KHATOON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
86 ITKI JH-01-002-021-004/762
(MALTI) 		3401002000NRG24Z120420230015368 12/04/2023 MOKABIR ANSARI 3401002WL000879 MOKABIR ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 MOKABIR ANSARI S/O SAGIR ANSARI UNION BANK OF INDIA(508500)
87 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24Z120420230015369 12/04/2023 VIRASMANI ORAON 3401002WL000879 VIRASMANI ORAON 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24Z120420230015370 12/04/2023 SUDHA DEVI 3401002WL000879 SUDHA DEVI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24Z120420230015371 12/04/2023 RUBEDA KHATUN 3401002WL000879 RUBEDA KHATUN 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
90 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24Z120420230015536 12/04/2023 SHAMMA PERWEEN 3401002WL000881 SHAMMA PERWEEN 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
91 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24Z120420230015372 12/04/2023 JILANI ANSARI 3401002WL000879 JILANI ANSARI 00468 UBIN0535877 162 162 Processed 12/04/2023 S27934513 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24Z120420230015374 12/04/2023 HUSSAIN MIYA 3401002WL000879 HUSSAIN MIYA 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
93 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24Z120420230015377 12/04/2023 BODO URAIN 3401002WL000879 BODO URAIN 00468 UBIN0535877 151 151 Processed 12/04/2023 S27934513 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 11068 11068
94 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24Z120420230015340 12/04/2023 SANICHARIYA ORAIN 3401002WL000879 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
95 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24Z120420230015477 12/04/2023 RAHILA KHATOON 3401002WL000881 RAHILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
96 ITKI JH-01-002-021-001/46
(MALTI) 		3401002000NRG24Z120420230015505 12/04/2023 ANMOL KUJUR 3401002WL000881 ANMOL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. ANMOL KUJUR VANANCHAL GRAMIN BANK(607210)
97 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24Z120420230015350 12/04/2023 shila devi 3401002WL000879 shila devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
98 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24Z120420230015524 12/04/2023 CHARANPAL SAHI 3401002WL000881 CHARANPAL SAHI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
99 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24Z120420230015356 12/04/2023 BALIYA ORAON 3401002WL000879 BALIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
100 ITKI JH-01-002-021-004/908
(MALTI) 		3401002000NRG24Z120420230015376 12/04/2023 REHANA KHATUN 3401002WL000879 REHANA KHATUN 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S27934513 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 1123 1123
Total 16013 16013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_120423APB_FTO_11749 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002021_120423APB_FTO_11749 Indian Bank IDIB000I021 itki 2699
3 BERO JH3401002021_120423APB_FTO_11749 State Bank of India SBIN0015346 ITAKI 961
4 BERO JH3401002021_120423APB_FTO_11749 Union Bank of India UBIN0535877 ITKI 11068
5 BERO JH3401002021_120423APB_FTO_11749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1123

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