Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_010723APB_FTO_298334
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) 		3401002000NRG24010720230581359 01/07/2023 NITU KERKETTA 3401002WL031680 NITU KERKETTA 00048 BKID0004943 1368 1368 Processed 10/07/2023 3284505987 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-002/1011
(KUNDI) 		3401002000NRG24010720230581354 01/07/2023 Pawan Lohra 3401002WL031680 Pawan Lohra 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505995 Mr. PAWAN LOHRA INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24010720230581257 01/07/2023 SHAMA PARWEEN 3401002WL031677 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505999 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/1075
(KUNDI) 		3401002000NRG24010720230581258 01/07/2023 MARTHA KERKETTA 3401002WL031677 MARTHA KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505996 Mr. MARTHA KERKETTA INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24010720230581259 01/07/2023 SUNITA MINZ 3401002WL031677 SUNITA MINZ 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505990 Mrs. SUNITA MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24010720230581263 01/07/2023 ASRUN NESA 3401002WL031677 ASRUN NESA 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505989 Mrs. ASRUN NESA INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24010720230581272 01/07/2023 BODO MINJ 3401002WL031677 BODO MINJ 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284506007 Mrs. BODO MINJ INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24010720230581915 01/07/2023 SULEMAN KERKETTA 3401002WL031708 SULEMAN KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284506005 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24010720230581914 01/07/2023 SUNAMI KERKETTA 3401002WL031708 SUNAMI KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505991 Mrs. SUNAMI KERKETTA INDIAN BANK(607105)
10 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24010720230581274 01/07/2023 SHAKILA KHATUN 3401002WL031677 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505994 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24010720230581850 01/07/2023 IRFAN ANSARI 3401002WL031706 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505992 Mr. IRFAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24010720230581851 01/07/2023 RUKASANA KHATUN 3401002WL031706 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505988 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24010720230581279 01/07/2023 BIRAN MINJ 3401002WL031677 BIRAN MINJ 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284506006 Mr. BIRAN MINJ INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24010720230581855 01/07/2023 TOHID ANSARI 3401002WL031706 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505993 Mr. TOHID ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24010720230581857 01/07/2023 MD GUFRAN ANSARI 3401002WL031706 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505997 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24010720230581859 01/07/2023 TAHARIMA KHATUN 3401002WL031706 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284505998 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 20520 20520
17 ITKI JH-01-002-019-003/224
(KUNDI) 		3401002000NRG24010720230581267 01/07/2023 VIJAY TIGGA 3401002WL031677 VIJAY TIGGA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284505957 Mr. VIJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24010720230581834 01/07/2023 SANDIP KHALKHO 3401002WL031706 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 10/07/2023 3284505960 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24010720230581352 01/07/2023 Taran Oraon 3401002WL031680 Taran Oraon 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284505961 Taran Oraon FINO PAYMENTS BANK LTD(608001)
20 ITKI JH-01-002-019-003/103
(KUNDI) 		3401002000NRG24010720230581913 01/07/2023 MAHAJAVIN KHATUN 3401002WL031708 MAHAJAVIN KHATUN 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284505962 Mrs. MAHJABIN KHATOON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24010720230581260 01/07/2023 Amit minz 3401002WL031677 Amit minz 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284506020 MR AMIT MINZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24010720230581916 01/07/2023 Monika kerketta 3401002WL031708 Monika kerketta 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284506021 MS MONIKA KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24010720230581275 01/07/2023 IJRAIL ANSARI 3401002WL031677 IJRAIL ANSARI 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284506022 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24010720230581853 01/07/2023 MAHTAB KHATOON 3401002WL031706 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284505963 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24010720230581358 01/07/2023 PRAVIN TOPPO 3401002WL031680 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284505986 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
26 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24010720230581255 01/07/2023 MOHD HIFZUR RAHMAN 3401002WL031677 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506009 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24010720230581351 01/07/2023 ANIMA KUJUR 3401002WL031680 ANIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505983 Anima Kujur FINO PAYMENTS BANK LTD(608001)
28 ITKI JH-01-002-019-002/1010
(KUNDI) 		3401002000NRG24010720230581353 01/07/2023 Abhay Oraon 3401002WL031680 Abhay Oraon 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505984 MASTER ABHAY ORAON STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24010720230581256 01/07/2023 DILA KERKETTA 3401002WL031677 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506017 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24010720230581835 01/07/2023 SHAHANAJ KHATUN 3401002WL031706 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505980 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/103
(KUNDI) 		3401002000NRG24010720230581912 01/07/2023 ABID ANSARI 3401002WL031708 ABID ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505965 Mr. PARWEG ABID ANSARI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24010720230581836 01/07/2023 NIKHAT PERVEEN 3401002WL031706 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506010 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24010720230581356 01/07/2023 ANKITA SHAILY KERKETTA 3401002WL031680 ANKITA SHAILY KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506012 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24010720230581357 01/07/2023 SUJITA KERKETTA 3401002WL031680 SUJITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506015 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24010720230581262 01/07/2023 RABBANI ANSARI 3401002WL031677 RABBANI ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505969 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24010720230581265 01/07/2023 SONU KUMAR 3401002WL031677 SONU KUMAR 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506018 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24010720230581266 01/07/2023 MOKHTAR ANSARI 3401002WL031677 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505970 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24010720230581838 01/07/2023 ZEENAT ARA 3401002WL031706 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505976 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24010720230581268 01/07/2023 NASIR ANSARI 3401002WL031677 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506011 Mr. NASIR ANSARI INDIAN BANK(607105)
40 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24010720230581269 01/07/2023 NAJMA KHATUN 3401002WL031677 NAJMA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505977 NAJMA KHATUN W/O RIJWAN ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24010720230581271 01/07/2023 ANAMUL ANSARI 3401002WL031677 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505979 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24010720230581839 01/07/2023 MUMTAJ BEGAM 3401002WL031706 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505968 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24010720230581840 01/07/2023 SUKRA KERKETTA 3401002WL031706 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506013 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/34
(KUNDI) 		3401002000NRG24010720230581273 01/07/2023 SURENDRA SINGH 3401002WL031677 SURENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505964 SURENDRA SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24010720230581842 01/07/2023 BAGI KERKETTA 3401002WL031706 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505966 BAGI KERKETTA UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24010720230581843 01/07/2023 PUNAI ORAON 3401002WL031706 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505982 PUNAI ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24010720230581844 01/07/2023 KRISHNA GOPE 3401002WL031706 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505985 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24010720230581845 01/07/2023 vimla devi 3401002WL031706 vimla devi 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505978 Mrs. VIMLA DEVI INDIAN BANK(607105)
49 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24010720230581847 01/07/2023 RESHMA BANO 3401002WL031706 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505971 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24010720230581276 01/07/2023 MAHESH KERKETTA 3401002WL031677 MAHESH KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505967 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24010720230581277 01/07/2023 ASHOK MINZ 3401002WL031677 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505973 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24010720230581848 01/07/2023 IMRAN ANSARI 3401002WL031706 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505974 IMRAN ANSARI IDBI BANK(607095)
53 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24010720230581852 01/07/2023 SILMANUS KHALKHO 3401002WL031706 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505972 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24010720230581280 01/07/2023 AAJU KERKETTA 3401002WL031677 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506014 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
55 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24010720230581854 01/07/2023 SUSHMA TIRKEY 3401002WL031706 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505975 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24010720230581856 01/07/2023 KAILA KERKETTA 3401002WL031706 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506019 KAILA KERKETTA IDBI BANK(607095)
57 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24010720230581282 01/07/2023 PRABHAT KERKETTA 3401002WL031677 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284505981 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
58 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24010720230581361 01/07/2023 NISHI KERKETTA 3401002WL031680 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284506016 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
SubTotal 45144 45144
59 ITKI JH-01-002-019-002/20
(KUNDI) 		3401002000NRG24010720230581355 01/07/2023 BALKU MUNDA 3401002WL031680 BALKU MUNDA 00468 UNIN0535877 1368 1368 Processed 10/07/2023 3284506008 BALKU MUNDA S/O BUDHUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
60 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24010720230581253 01/07/2023 MANOJ KERKETTA 3401002WL031677 MANOJ KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506002 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24010720230581254 01/07/2023 SANGITA KERKETTA 3401002WL031677 SANGITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506024 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24010720230581261 01/07/2023 BIRSI TIRKEY 3401002WL031677 BIRSI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284505959 BIRSI TIRKEY UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24010720230581837 01/07/2023 PREETAM KERKETTA 3401002WL031706 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506004 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
64 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24010720230581270 01/07/2023 MUMTAZ ANSARI 3401002WL031677 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506026 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24010720230581841 01/07/2023 CHARWA KHALKHO 3401002WL031706 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506025 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24010720230581849 01/07/2023 SAVITRI DEVI 3401002WL031706 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284505958 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24010720230581278 01/07/2023 FULO ORAON 3401002WL031677 FULO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506001 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24010720230581281 01/07/2023 Tara Kerketta 3401002WL031677 Tara Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506000 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
69 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24010720230581283 01/07/2023 LILAWATI DEVI 3401002WL031677 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506003 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24010720230581860 01/07/2023 AMNA KHATUN 3401002WL031706 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284506023 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 95760 95760

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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_298334 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_010723APB_FTO_298334 Indian Bank IDIB000I021 itki 20520
3 BERO JH3401002019_010723APB_FTO_298334 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
4 BERO JH3401002019_010723APB_FTO_298334 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002019_010723APB_FTO_298334 State Bank of India SBIN0015346 ITAKI 9576
6 BERO JH3401002019_010723APB_FTO_298334 Union Bank of India UBIN0535877 ITKI 45144
7 BERO JH3401002019_010723APB_FTO_298334 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_010723APB_FTO_298334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 15048

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