Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_120523APB_FTO_117490
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z110520230186193 12/05/2023 MAMTA KERKETTA 3401002WL009903 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 14/05/2023 S18816279 MAMTA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z110520230186264 12/05/2023 ASREN TOPPO 3401002WL009905 ASREN TOPPO 00048 BKID0004943 162 162 Processed 14/05/2023 S18816279 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24Z110520230186257 12/05/2023 CHOTO ORAON 3401002WL009905 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 CHOTO ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/1045
(KUNDI) 		3401002000NRG24Z110520230186112 12/05/2023 REHANA KHATOON 3401002WL009902 REHANA KHATOON 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. REHANA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z110520230186182 12/05/2023 SHAMA PARWEEN 3401002WL009903 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 SHAMA PARWEEN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z110520230186115 12/05/2023 SUNITA MINZ 3401002WL009902 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. SUNITA MINZ INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24Z110520230186186 12/05/2023 RATANI KERKETTA 3401002WL009903 RATANI KERKETTA 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. RATANI KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z110520230186120 12/05/2023 BODO MINJ 3401002WL009902 BODO MINJ 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. BODO MINJ INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z110520230186204 12/05/2023 MANJUR ALAM 3401002WL009903 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z110520230186205 12/05/2023 IRFAN ANSARI 3401002WL009903 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z110520230186124 12/05/2023 Arif Ansari 3401002WL009902 Arif Ansari 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z110520230186206 12/05/2023 RUKASANA KHATUN 3401002WL009903 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24Z110520230186125 12/05/2023 BINA MINJ 3401002WL009902 BINA MINJ 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mrs. BINA MINJ INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z110520230186126 12/05/2023 Nazia Naaz 3401002WL009902 Nazia Naaz 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Ms. NAZIA NAAZ INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z110520230186129 12/05/2023 BIRAN MINJ 3401002WL009902 BIRAN MINJ 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. BIRAN MINJ INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24Z110520230186211 12/05/2023 SANJAY KACHHAP 3401002WL009903 SANJAY KACHHAP 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 SANJAY KACHHAP BANK OF BARODA(606985)
17 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z110520230186212 12/05/2023 TOHID ANSARI 3401002WL009903 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. TOHID ANSARI INDIAN BANK(607105)
18 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z110520230186215 12/05/2023 MD GUFRAN ANSARI 3401002WL009903 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
19 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z110520230186216 12/05/2023 REYAJ ANSARI 3401002WL009903 REYAJ ANSARI 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z110520230186217 12/05/2023 TAHARIMA KHATUN 3401002WL009903 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z110520230186218 12/05/2023 MOMINA KHATUN 3401002WL009903 MOMINA KHATUN 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z110520230186265 12/05/2023 SOFI NAMRTA KUJUR 3401002WL009905 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 14/05/2023 S18816279 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 3240 3240
23 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z110520230186133 12/05/2023 RAMA TIRKEY 3401002WL009902 RAMA TIRKEY 00176 IDIB000N518 270 270 Processed 14/05/2023 S18816279 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z110520230186135 12/05/2023 Basanti Lakra 3401002WL009902 Basanti Lakra 00176 IDIB000N518 162 162 Processed 14/05/2023 S18816279 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
25 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z110520230186262 12/05/2023 JENA LAKRA 3401002WL009905 JENA LAKRA 00177 IOBA0003711 162 162 Processed 14/05/2023 S18816279 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-004/493
(KUNDI) 		3401002000NRG24Z110520230186263 12/05/2023 KAMLI KUMARI 3401002WL009905 KAMLI KUMARI 00177 IOBA0003711 162 162 Processed 14/05/2023 S18816279 KAMLI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
27 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z110520230186266 12/05/2023 JUNAS TOPPO 3401002WL009905 JUNAS TOPPO 00415 SBIN0014340 162 162 Processed 14/05/2023 S18816279 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
28 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z110520230186116 12/05/2023 Amit minz 3401002WL009902 Amit minz 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816279 MR AMIT MINZ STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z110520230186208 12/05/2023 MAHTAB KHATOON 3401002WL009903 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816279 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
30 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z110520230186181 12/05/2023 JUNASH KERKETTA 3401002WL009903 JUNASH KERKETTA 00468 UBIN0535877 27 27 Processed 14/05/2023 S18816279 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
31 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z110520230186111 12/05/2023 MD EJAZ ANSARI 3401002WL009902 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MD EJAZ ANSARI BANK OF INDIA(508505)
32 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z110520230186114 12/05/2023 ASIF ANSARI 3401002WL009902 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z110520230186113 12/05/2023 FARUQE ANSARI 3401002WL009902 FARUQE ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 FARUQE ANSARI S/O KURBAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z110520230186183 12/05/2023 MUNNI DEVI 3401002WL009903 MUNNI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z110520230186184 12/05/2023 SUJITA KERKETTA 3401002WL009903 SUJITA KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z110520230186118 12/05/2023 KUNTI DEVI 3401002WL009902 KUNTI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 KUNTI DEVI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z110520230186119 12/05/2023 SONU KUMAR 3401002WL009902 SONU KUMAR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z110520230186185 12/05/2023 DARMENDRA SINGH 3401002WL009903 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 DHARMENDRA SINGH BANK OF INDIA(508505)
39 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z110520230186188 12/05/2023 ZEENAT ARA 3401002WL009903 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z110520230186189 12/05/2023 SAVITRI DEVI 3401002WL009903 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z110520230186190 12/05/2023 SUNITA DEVI 3401002WL009903 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z110520230186192 12/05/2023 SUKRA KERKETTA 3401002WL009903 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24Z110520230186194 12/05/2023 Abhishek kerketta 3401002WL009903 Abhishek kerketta 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
44 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z110520230186196 12/05/2023 BAGI KERKETTA 3401002WL009903 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 BAGI KERKETTA UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z110520230186197 12/05/2023 PUNIA KERKETTA 3401002WL009903 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z110520230186198 12/05/2023 KRISHNA GOPE 3401002WL009903 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z110520230186199 12/05/2023 SERATUN KHATUN 3401002WL009903 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z110520230186200 12/05/2023 NOORJAHAN PERWEEN 3401002WL009903 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z110520230186121 12/05/2023 ASHOK MINZ 3401002WL009902 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z110520230186201 12/05/2023 MAKBUL ANSARI 3401002WL009903 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MAKBUL ANSARI IDBI BANK(607095)
51 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z110520230186202 12/05/2023 IMRAN ANSARI 3401002WL009903 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 IMRAN ANSARI IDBI BANK(607095)
52 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z110520230186123 12/05/2023 AJMERI KHATUN 3401002WL009902 AJMERI KHATUN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z110520230186207 12/05/2023 SILMANUS KHALKHO 3401002WL009903 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24Z110520230186127 12/05/2023 SHAHBAAZ ANSARI 3401002WL009902 SHAHBAAZ ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z110520230186128 12/05/2023 Nathu Kerketta 3401002WL009902 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z110520230186130 12/05/2023 MAKSOOD ANSARI 3401002WL009902 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
57 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z110520230186209 12/05/2023 AAJU KERKETTA 3401002WL009903 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
58 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z110520230186210 12/05/2023 SUSHMA TIRKEY 3401002WL009903 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z110520230186213 12/05/2023 KAILA KERKETTA 3401002WL009903 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 KAILA KERKETTA IDBI BANK(607095)
60 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z110520230186132 12/05/2023 PRABHAT KERKETTA 3401002WL009902 PRABHAT KERKETTA 00468 UBIN0535877 270 270 Processed 14/05/2023 S18816279 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
61 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z110520230186219 12/05/2023 SAMIMA KHATOON 3401002WL009903 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
62 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24Z110520230186258 12/05/2023 LUKASH MINJ 3401002WL009905 LUKASH MINJ 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 LUKASH MINJ UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z110520230186134 12/05/2023 SHANICHARIYA ORAIN 3401002WL009902 SHANICHARIYA ORAIN 00468 UBIN0535877 270 270 Processed 14/05/2023 S18816279 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-019-004/500
(KUNDI) 		3401002000NRG24Z110520230186136 12/05/2023 SANDIP MINZ 3401002WL009902 SANDIP MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SANDIP MINZ UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24Z110520230186137 12/05/2023 BASANTI TIRKEY 3401002WL009902 BASANTI TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 BASANTI TIRKEY UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24Z110520230186138 12/05/2023 BANDHNA LAKRA 3401002WL009902 BANDHNA LAKRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 BANDHNA LAKRA UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24Z110520230186267 12/05/2023 NILI TOPPO 3401002WL009905 NILI TOPPO 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
68 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z110520230186139 12/05/2023 SOMA LAKRA 3401002WL009902 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 6399 6399
69 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z110520230186187 12/05/2023 PREETAM KERKETTA 3401002WL009903 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
70 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z110520230186191 12/05/2023 MUMTAZ ANSARI 3401002WL009903 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z110520230186195 12/05/2023 CHARWA KHALKHO 3401002WL009903 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z110520230186203 12/05/2023 SAVITRI DEVI 3401002WL009903 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
73 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z110520230186122 12/05/2023 FULO ORAON 3401002WL009902 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z110520230186131 12/05/2023 Tara Kerketta 3401002WL009902 Tara Kerketta 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S18816279 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
75 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z110520230186260 12/05/2023 LUISANA BEK 3401002WL009905 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z110520230186261 12/05/2023 FULMANI LAKRA 3401002WL009905 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z110520230186268 12/05/2023 SUNIL KUJUR 3401002WL009905 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Sunil Kujur FINO PAYMENTS BANK LTD(608001)
78 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z110520230186269 12/05/2023 TETARI KUJUR 3401002WL009905 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_120523APB_FTO_117490 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_120523APB_FTO_117490 Indian Bank IDIB000I021 itki 3240
3 BERO JH3401002019_120523APB_FTO_117490 Indian Bank IDIB000N518 Ranchi Nagri 432
4 BERO JH3401002019_120523APB_FTO_117490 Indian Overseas Bank IOBA0003711 NAGRI 324
5 BERO JH3401002019_120523APB_FTO_117490 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002019_120523APB_FTO_117490 State Bank of India SBIN0015346 ITAKI 324
7 BERO JH3401002019_120523APB_FTO_117490 Union Bank of India UBIN0535877 ITKI 6399
8 BERO JH3401002019_120523APB_FTO_117490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1242
9 BERO JH3401002019_120523APB_FTO_117490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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