Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_230523APB_FTO_154263
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z230520230272682 23/05/2023 PRAMILA MINZ 3401002WL014778 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 24/05/2023 S337785 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24Z230520230272681 23/05/2023 VISHWANATH MINZ 3401002WL014778 VISHWANATH MINZ 00048 BKID0004964 162 162 Processed 24/05/2023 S337785 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24Z230520230272683 23/05/2023 ANURANJAN MINJ 3401002WL014778 ANURANJAN MINJ 00176 IDIB000I021 162 162 Processed 24/05/2023 S337785 Mr. ANURANJAN MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24Z230520230272606 23/05/2023 AMIT MINZ 3401002WL014776 AMIT MINZ 00176 IDIB000I021 162 162 Processed 24/05/2023 S337785 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z230520230272607 23/05/2023 ROHIT MINZ 3401002WL014776 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 24/05/2023 S337785 Mr. ROHIT MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z230520230272688 23/05/2023 Jahangir Ansari 3401002WL014778 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 24/05/2023 S337785 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 648 648
7 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z230520230272647 23/05/2023 JOURI TIGGA 3401002WL014777 JOURI TIGGA 00197 BKID0JHARGB 270 270 Processed 24/05/2023 S337785 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
8 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24Z230520230272614 23/05/2023 NIKKU TIGGA 3401002WL014776 NIKKU TIGGA 00354 PUNB0194320 162 162 Processed 24/05/2023 S337785 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z230520230272597 23/05/2023 CHARWA ORAON 3401002WL014776 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR CHARWA ORAON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24Z230520230272642 23/05/2023 PRAVIN LATA MINZ 3401002WL014777 PRAVIN LATA MINZ 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z230520230272704 23/05/2023 ALQAMA praween 3401002WL014778 ALQAMA praween 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 486 486
12 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z230520230272599 23/05/2023 SANGEETA DADEL 3401002WL014776 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24Z230520230272641 23/05/2023 AJAY MINZ 3401002WL014777 AJAY MINZ 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 AJAY MINZ CANARA BANK(508532)
14 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z230520230272602 23/05/2023 ROHAN MINZ 3401002WL014776 ROHAN MINZ 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z230520230272605 23/05/2023 RAM MINZ 3401002WL014776 RAM MINZ 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MR RAM MINZ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z230520230272685 23/05/2023 MANGAL CHAND MINZ 3401002WL014778 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z230520230272610 23/05/2023 ARUN MINZ 3401002WL014776 ARUN MINZ 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 ARUN MINZ IDBI BANK(607095)
18 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z230520230272689 23/05/2023 Chand Ansari 3401002WL014778 Chand Ansari 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MR CHAND ANSARI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z230520230272613 23/05/2023 ANURAG TIRKI 3401002WL014776 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z230520230272693 23/05/2023 ASRITA TIGGA 3401002WL014778 ASRITA TIGGA 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z230520230272622 23/05/2023 SONAMANI KHAKHA 3401002WL014776 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z230520230272699 23/05/2023 MEGHA ORAON 3401002WL014778 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MS MEGHA ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z230520230272703 23/05/2023 ABDUL RAJIK ANSARI 3401002WL014778 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z230520230272706 23/05/2023 JUNED ANSARI 3401002WL014778 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 24/05/2023 S337785 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
25 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z230520230272596 23/05/2023 CHANDAR MINJ 3401002WL014776 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24Z230520230272678 23/05/2023 Dinesh Minz 3401002WL014778 Dinesh Minz 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/1635
(RANI KHATANGA) 		3401002000NRG24Z230520230272679 23/05/2023 Taufik Ansari 3401002WL014778 Taufik Ansari 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 TAUFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24Z230520230272680 23/05/2023 CHANDRAMANI ORAON 3401002WL014778 CHANDRAMANI ORAON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z230520230272600 23/05/2023 ASHISH MENJAS MINZ 3401002WL014776 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z230520230272603 23/05/2023 RAISON MINZ 3401002WL014776 RAISON MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 RAISHAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z230520230272684 23/05/2023 BANDE MINZ 3401002WL014778 BANDE MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z230520230272604 23/05/2023 SINGI MINZ 3401002WL014776 SINGI MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SINGI MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z230520230272608 23/05/2023 SOMRA ORAON 3401002WL014776 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z230520230272609 23/05/2023 FRHANA KHATOON 3401002WL014776 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 FARHANA KGATUN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z230520230272643 23/05/2023 BISRAM MINZ 3401002WL014777 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z230520230272687 23/05/2023 AJAHAR ANSARI 3401002WL014778 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z230520230272611 23/05/2023 ARTI MINJ 3401002WL014776 ARTI MINJ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ARTI MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z230520230272612 23/05/2023 ISLAM MIYAN 3401002WL014776 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z230520230272690 23/05/2023 HABIB ANSARI 3401002WL014778 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 HABIB ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z230520230272691 23/05/2023 EZAZ ANSARI 3401002WL014778 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
41 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z230520230272615 23/05/2023 JABIR ANSARI 3401002WL014776 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z230520230272616 23/05/2023 AYUB ANSARI 3401002WL014776 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z230520230272644 23/05/2023 Arpit Minz 3401002WL014777 Arpit Minz 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z230520230272694 23/05/2023 SANTRI MINZ 3401002WL014778 SANTRI MINZ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z230520230272619 23/05/2023 AFSANA KHATUN 3401002WL014776 AFSANA KHATUN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z230520230272617 23/05/2023 IDRIS ANSARI 3401002WL014776 IDRIS ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 IDRIS ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z230520230272618 23/05/2023 ROKAIYA KHANAM 3401002WL014776 ROKAIYA KHANAM 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24Z230520230272695 23/05/2023 HUSNA KHATOON 3401002WL014778 HUSNA KHATOON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24Z230520230272696 23/05/2023 KAMRUN KHATUN 3401002WL014778 KAMRUN KHATUN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
50 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z230520230272621 23/05/2023 GANDHARI PAHNAIN 3401002WL014776 GANDHARI PAHNAIN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24Z230520230272620 23/05/2023 PANCHU PAHAN 3401002WL014776 PANCHU PAHAN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 PANCHU PAHAN IDBI BANK(607095)
52 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z230520230272623 23/05/2023 KHADANI ORAIN 3401002WL014776 KHADANI ORAIN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z230520230272698 23/05/2023 ASFAK ANSARI 3401002WL014778 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 ASFAK ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z230520230272624 23/05/2023 PURAN KUJUR 3401002WL014776 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 PURAN KUJUR UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z230520230272646 23/05/2023 KHOREN KISPOTTA 3401002WL014777 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z230520230272625 23/05/2023 NIRMAL TOPPO 3401002WL014776 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z230520230272626 23/05/2023 SONI TOPPO 3401002WL014776 SONI TOPPO 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z230520230272700 23/05/2023 JAHAN ARA KHATOON 3401002WL014778 JAHAN ARA KHATOON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z230520230272701 23/05/2023 KHUSHDA JAHA 3401002WL014778 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z230520230272702 23/05/2023 ZEENAT ARA 3401002WL014778 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mr. ZEENAT ARA INDIAN BANK(607105)
61 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z230520230272628 23/05/2023 MUSTARI KHATUN 3401002WL014776 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z230520230272648 23/05/2023 SHANTI KISPOTTA 3401002WL014777 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z230520230272629 23/05/2023 KARTIK TIRKEY 3401002WL014776 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z230520230272630 23/05/2023 SIMA KUJUR 3401002WL014776 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 6480 6480
65 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z230520230272686 23/05/2023 SHIVCHAND ORAON 3401002WL014778 SHIVCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z230520230272697 23/05/2023 PARWATI MINj 3401002WL014778 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z230520230272627 23/05/2023 SUKHMANI TOPPO 3401002WL014776 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_230523APB_FTO_154263 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_230523APB_FTO_154263 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 BERO JH3401002024_230523APB_FTO_154263 Indian Bank IDIB000I021 itki 648
4 BERO JH3401002024_230523APB_FTO_154263 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 270
5 BERO JH3401002024_230523APB_FTO_154263 Punjab National Bank PUNB0194320 Kathalmore 162
6 BERO JH3401002024_230523APB_FTO_154263 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002024_230523APB_FTO_154263 State Bank of India SBIN0015346 ITAKI 2106
8 BERO JH3401002024_230523APB_FTO_154263 Union Bank of India UBIN0535877 ITKI 6480
9 BERO JH3401002024_230523APB_FTO_154263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
10 BERO JH3401002024_230523APB_FTO_154263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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