Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_281123APB_FTO_779480
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-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24281120231422057 28/11/2023 PARDESIYA MINZ 3401002WL085009 PARDESIYA MINZ 00048 BKID0004943 1368 1368 Processed 01/01/2024 9008859087 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24281120231421529 28/11/2023 KHUDIYA ORAON 3401002WL084985 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008859091 Mr. KHUDIYA ORAON INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24281120231422230 28/11/2023 ROHIT MINZ 3401002WL085024 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008859090 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24281120231422055 28/11/2023 PRADEEP MINZ 3401002WL085009 PRADEEP MINZ 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9008859096 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24281120231421253 28/11/2023 RAISHAN MINZ 3401002WL084969 RAISHAN MINZ 00415 SBIN0014340 912 912 Processed 01/01/2024 9008859093 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24281120231421254 28/11/2023 RAISHAN MINZ 3401002WL084969 RAISHAN MINZ 00415 SBIN0014340 1368 1368 Processed 01/01/2024 9008859094 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24281120231422227 28/11/2023 Orange Minz 3401002WL085024 Orange Minz 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008859081 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24281120231421539 28/11/2023 SOHRAI MINZ 3401002WL084985 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008859079 SOHRAI MINZ BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24281120231421540 28/11/2023 SOHRAI MINZ 3401002WL084985 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008859080 SOHRAI MINZ BANK OF INDIA(508505)
10 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24281120231421255 28/11/2023 SOMA MINZ 3401002WL084969 SOMA MINZ 00415 SBIN0015346 912 912 Processed 01/01/2024 9008859078 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24281120231422060 28/11/2023 ROSHAN KISPOTTA 3401002WL085009 ROSHAN KISPOTTA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 9008859095 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24281120231421261 28/11/2023 BIRSA KHAKHA 3401002WL084969 BIRSA KHAKHA 00415 SBIN0015346 912 912 Processed 01/01/2024 9008859082 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 7296 7296
13 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24281120231421248 28/11/2023 ANIL KUJUR 3401002WL084969 ANIL KUJUR 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859086 ANIL KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24281120231422047 28/11/2023 sushila Minz 3401002WL085009 sushila Minz 00468 UBIN0535877 456 456 Processed 01/01/2024 9008859135 SUSHILA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24281120231422125 28/11/2023 CHANDAR MINJ 3401002WL085014 CHANDAR MINJ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859061 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24281120231421807 28/11/2023 KUSHAL MINZ 3401002WL084999 KUSHAL MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859074 KUSHAL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24281120231422126 28/11/2023 ATWA ORAON 3401002WL085014 ATWA ORAON 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859100 ETWA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24281120231422048 28/11/2023 RESHMA MINZ 3401002WL085009 RESHMA MINZ 00468 UBIN0535877 456 456 Processed 01/01/2024 9008859088 RESHMA MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24281120231422049 28/11/2023 RESHMA MINZ 3401002WL085009 RESHMA MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859089 RESHMA MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24281120231421249 28/11/2023 ANITA ANJALI KUJUR 3401002WL084969 ANITA ANJALI KUJUR 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859083 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24281120231421250 28/11/2023 PRADEEP ORAON 3401002WL084969 PRADEEP ORAON 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859109 ETWARI DEVI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24281120231421251 28/11/2023 PRADEEP ORAON 3401002WL084969 PRADEEP ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859110 ETWARI DEVI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24281120231422127 28/11/2023 SUNDRI MINZ 3401002WL085014 SUNDRI MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859114 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24281120231422128 28/11/2023 SUNDRI MINZ 3401002WL085014 SUNDRI MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859115 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
25 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24281120231422129 28/11/2023 MANIMAGAN MINZ 3401002WL085014 MANIMAGAN MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859073 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24281120231422050 28/11/2023 DEEPAK MINZ 3401002WL085009 DEEPAK MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859072 DIPAK MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24281120231422052 28/11/2023 DEEPAK MINZ 3401002WL085009 DEEPAK MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859071 DIPAK MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24281120231422051 28/11/2023 SUNIL MINZ 3401002WL085009 SUNIL MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859069 MR SUNIL MINZ STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24281120231422130 28/11/2023 ASHISH MENJAS MINZ 3401002WL085014 ASHISH MENJAS MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859101 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24281120231421252 28/11/2023 RAISON MINZ 3401002WL084969 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859097 RAISHAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24281120231422131 28/11/2023 SILA MINZ 3401002WL085014 SILA MINZ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859113 SHILA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24281120231422054 28/11/2023 BATIYA ORAIN 3401002WL085009 BATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859063 BATIYA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24281120231422056 28/11/2023 BANDE MINZ 3401002WL085009 BANDE MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859132 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24281120231422132 28/11/2023 SOMAI ORAIN 3401002WL085014 SOMAI ORAIN 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859117 SOMAI ORAIN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24281120231421530 28/11/2023 MOHMAD SAUD 3401002WL084985 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859064 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24281120231421531 28/11/2023 MOHMAD SAUD 3401002WL084985 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859065 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24281120231422133 28/11/2023 SHAMIMA KHATUN 3401002WL085014 SHAMIMA KHATUN 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859099 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24281120231421532 28/11/2023 MOHMAD MANAN 3401002WL084985 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859122 MOHAMMAD NUMAN BANK OF INDIA(508505)
39 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24281120231422228 28/11/2023 SINGI MINZ 3401002WL085024 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859062 SINGI MINZ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24281120231422058 28/11/2023 BUDHRAM MINZ 3401002WL085009 BUDHRAM MINZ 00468 UBIN0535877 456 456 Processed 01/01/2024 9008859108 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
41 ITKI JH-01-002-024-001/679
(RANI KHATANGA) 		3401002000NRG24281120231421810 28/11/2023 FULMANTA TIGGA 3401002WL084999 FULMANTA TIGGA 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859076 MRS FUL MANTA TIGGA STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-024-001/679
(RANI KHATANGA) 		3401002000NRG24281120231421809 28/11/2023 KIRAN TIGGA 3401002WL084999 KIRAN TIGGA 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859075 KIRAN TIGGA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24281120231422229 28/11/2023 BINITA MINZ 3401002WL085024 BINITA MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859066 BINITA MINZ UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24281120231422134 28/11/2023 ASIM PARDEEP MINJ 3401002WL085014 ASIM PARDEEP MINJ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859077 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24281120231421533 28/11/2023 MANGU MINZ 3401002WL084985 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859111 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24281120231421534 28/11/2023 MANGU MINZ 3401002WL084985 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859112 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24281120231421811 28/11/2023 SADHNI ORAON 3401002WL084999 SADHNI ORAON 00468 UBIN0535877 684 684 Processed 01/01/2024 9008859070 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24281120231421536 28/11/2023 ARSHAD ALAM 3401002WL084985 ARSHAD ALAM 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859098 MS HUMAIRAPARWEEN NGOOF ARSHADALAM STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24281120231421535 28/11/2023 FRHANA KHATOON 3401002WL084985 FRHANA KHATOON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859116 FARHANA KGATUN UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24281120231421537 28/11/2023 BANDI ORAOIN 3401002WL084985 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859125 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24281120231421538 28/11/2023 BANDI ORAOIN 3401002WL084985 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859126 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24281120231421812 28/11/2023 SUDEEP MINZ 3401002WL084999 SUDEEP MINZ 00468 UBIN0535877 684 684 Processed 01/01/2024 9008859128 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24281120231421541 28/11/2023 MOHAMMAD MERAJ 3401002WL084985 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859118 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
54 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24281120231421542 28/11/2023 MOHAMMAD MERAJ 3401002WL084985 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859119 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
55 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24281120231421543 28/11/2023 MD ALTAF 3401002WL084985 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859106 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
56 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24281120231421544 28/11/2023 MD ALTAF 3401002WL084985 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859107 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
57 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24281120231422059 28/11/2023 CHAMPU ORAIN 3401002WL085009 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859131 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24281120231422135 28/11/2023 ARTI MINJ 3401002WL085014 ARTI MINJ 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859136 ARTI MINZ UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24281120231421813 28/11/2023 TAJAMUL ANSARI 3401002WL084999 TAJAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859133 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24281120231421545 28/11/2023 PIYUSH LAKRA 3401002WL084985 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859067 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24281120231421546 28/11/2023 PIYUSH LAKRA 3401002WL084985 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859068 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24281120231421258 28/11/2023 SUNITA TIGGA 3401002WL084969 SUNITA TIGGA 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859129 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24281120231421259 28/11/2023 SUNITA TIGGA 3401002WL084969 SUNITA TIGGA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859130 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24281120231421547 28/11/2023 Vijendar minz 3401002WL084985 Vijendar minz 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859123 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24281120231421548 28/11/2023 KHOREN KISPOTTA 3401002WL084985 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859102 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24281120231421549 28/11/2023 KHOREN KISPOTTA 3401002WL084985 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859103 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24281120231421799 28/11/2023 conhas kujur 3401002WL084998 conhas kujur 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859104 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
68 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24281120231421801 28/11/2023 conhas kujur 3401002WL084998 conhas kujur 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859105 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
69 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24281120231421550 28/11/2023 NIRMAL TOPPO 3401002WL084985 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859127 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24281120231421814 28/11/2023 MUSTARI KHATUN 3401002WL084999 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859124 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24281120231421260 28/11/2023 SUDHA KHAKHA 3401002WL084969 SUDHA KHAKHA 00468 UBIN0535877 912 912 Processed 01/01/2024 9008859134 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
72 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24281120231421551 28/11/2023 ABUSAMA ALAM 3401002WL084985 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859120 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
73 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24281120231421552 28/11/2023 ABUSAMA ALAM 3401002WL084985 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008859121 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 71136 71136
74 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24281120231421256 28/11/2023 JITNI KUJUR 3401002WL084969 JITNI KUJUR 00468 UBIN0548014 228 228 Processed 01/01/2024 9008859084 JITNI KUJUR UNION BANK OF INDIA(508500)
75 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24281120231421257 28/11/2023 JITNI KUJUR 3401002WL084969 JITNI KUJUR 00468 UBIN0548014 1368 1368 Processed 01/01/2024 9008859085 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
76 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24281120231421808 28/11/2023 ANJLINA MINJ 3401002WL084999 ANJLINA MINJ 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008859092 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_281123APB_FTO_779480 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002024_281123APB_FTO_779480 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002024_281123APB_FTO_779480 State Bank of India SBIN0014340 NAGRI 3648
4 BERO JH3401002024_281123APB_FTO_779480 State Bank of India SBIN0015346 ITAKI 7296
5 BERO JH3401002024_281123APB_FTO_779480 Union Bank of India UBIN0535877 ITKI 71136
6 BERO JH3401002024_281123APB_FTO_779480 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1596
7 BERO JH3401002024_281123APB_FTO_779480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 684

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