Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_020523FTO_81005
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) 		3401002000NRG24Z020520230123350 02/05/2023 PRAMILA MINZ 3401002WL0006662 PRAMILA MINZ 00048 BKID0004903 162 162 Processed 12/05/2023 S79997557 PRAMILA MINZ ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/30
(RANI KHATANGA) 		3401002000NRG24Z020520230123400 02/05/2023 SEEMA KUMARI 3401002WL0006662 SEEMA KUMARI 00048 BKID0004956 162 162 Processed 12/05/2023 S79997557 SEEMA KUMARI ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z020520230123359 02/05/2023 SANDHYA MINJ 3401002WL0006662 SANDHYA MINJ 00089 CBIN0281311 162 162 Processed 12/05/2023 S79997557 SANDHYA MINJ ()
SubTotal 162 162
4 ITKI JH-01-002-024-001/1037
(RANI KHATANGA) 		3401002000NRG24Z020520230123341 02/05/2023 Muni Minz 3401002WL0006662 Muni Minz 00176 IDIB000I021 135 135 Processed 12/05/2023 S79997557 Muni Minz ()
5 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z020520230123343 02/05/2023 MARIYAM TIRKEY 3401002WL0006662 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 MARIYAM TIRKEY ()
6 ITKI JH-01-002-024-001/287
(RANI KHATANGA) 		3401002000NRG24Z020520230123345 02/05/2023 LUSIYA MINJ 3401002WL0006662 LUSIYA MINJ 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 LUSIYA MINJ ()
7 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z020520230123362 02/05/2023 NANTI TOPPO 3401002WL0006662 NANTI TOPPO 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 NANTI TOPPO ()
8 ITKI JH-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24Z020520230123363 02/05/2023 SANJAY MINZ 3401002WL0006662 SANJAY MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 SANJAY MINZ ()
9 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z020520230123370 02/05/2023 ANJUM ANSARI 3401002WL0006662 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 ANJUM ANSARI ()
10 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z020520230123373 02/05/2023 SUKHDEV MINZ 3401002WL0006662 SUKHDEV MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 SUKHDEV MINZ ()
11 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z020520230123374 02/05/2023 SUMATI MINZ 3401002WL0006662 SUMATI MINZ 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 SUMATI MINZ ()
12 ITKI JH-01-002-024-001/935
(RANI KHATANGA) 		3401002000NRG24Z020520230123378 02/05/2023 Sima Devi 3401002WL0006662 Sima Devi 00176 IDIB000I021 135 135 Processed 12/05/2023 S79997557 Sima Devi ()
13 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z020520230123381 02/05/2023 REYAZ AHMAD 3401002WL0006662 REYAZ AHMAD 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 REYAZ AHMAD ()
14 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z020520230123383 02/05/2023 Mosem Ansari 3401002WL0006662 Mosem Ansari 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 Mosem Ansari ()
15 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24Z020520230123414 02/05/2023 VASIM ANSARI 3401002WL0006662 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 12/05/2023 S79997557 VASIM ANSARI ()
SubTotal 1890 1890
16 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z020520230123411 02/05/2023 JOURI TIGGA 3401002WL0006662 JOURI TIGGA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S79997557 JOURI TIGGA ()
SubTotal 162 162
17 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z020520230123339 02/05/2023 SHADMA NOOR 3401002WL0006662 SHADMA NOOR 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 SHADMA NOOR ()
18 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z020520230123410 02/05/2023 ALQAMA praween 3401002WL0006662 ALQAMA praween 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 ALQAMA praween ()
SubTotal 324 324
19 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z020520230123338 02/05/2023 MANJAR ANSARI 3401002WL0006662 MANJAR ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 MANJAR ANSARI ()
20 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z020520230123346 02/05/2023 ACHAL DEEP TIGGA 3401002WL0006662 ACHAL DEEP TIGGA 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 ACHAL DEEP TIGGA ()
21 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z020520230123364 02/05/2023 MANGAL CHAND MINZ 3401002WL0006662 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 MANGAL CHAND MINZ ()
22 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z020520230123380 02/05/2023 ANURAG TIRKI 3401002WL0006662 ANURAG TIRKI 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 ANURAG TIRKI ()
23 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z020520230123384 02/05/2023 SABIYA PARWEEN 3401002WL0006662 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 SABIYA PARWEEN ()
24 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z020520230123389 02/05/2023 Ashutosh Minz 3401002WL0006662 Ashutosh Minz 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 Ashutosh Minz ()
25 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z020520230123396 02/05/2023 SONAMANI KHAKHA 3401002WL0006662 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 SONAMANI KHAKHA ()
26 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z020520230123409 02/05/2023 ABDUL RAJIK ANSARI 3401002WL0006662 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 ABDUL RAJIK ANSARI ()
27 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z020520230123415 02/05/2023 JUNED ANSARI 3401002WL0006662 JUNED ANSARI 00415 SBIN0015346 162 162 Processed 12/05/2023 S79997557 JUNED ANSARI ()
SubTotal 1458 1458
28 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z020520230123340 02/05/2023 sushila Minz 3401002WL0006662 sushila Minz 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 sushila Minz ()
29 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z020520230123342 02/05/2023 FILMON MINJ 3401002WL0006662 FILMON MINJ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 FILMON MINJ ()
30 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z020520230123344 02/05/2023 SHEKHAR MINZ 3401002WL0006662 SHEKHAR MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SHEKHAR MINZ ()
31 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z020520230123347 02/05/2023 KAMLA KUMARI 3401002WL0006662 KAMLA KUMARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 KAMLA KUMARI ()
32 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z020520230123349 02/05/2023 JUBEDA KHATOON 3401002WL0006662 JUBEDA KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 JUBEDA KHATOON ()
33 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z020520230123348 02/05/2023 JUBER ANSARI 3401002WL0006662 JUBER ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 JUBER ANSARI ()
34 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z020520230123351 02/05/2023 HARBU MINZ 3401002WL0006662 HARBU MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 HARBU MINZ ()
35 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z020520230123352 02/05/2023 SANGEN MINZ 3401002WL0006662 SANGEN MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SANGEN MINZ ()
36 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z020520230123353 02/05/2023 SUNIL MINZ 3401002WL0006662 SUNIL MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUNIL MINZ ()
37 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z020520230123354 02/05/2023 SUMI DEVI 3401002WL0006662 SUMI DEVI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUMI DEVI ()
38 ITKI JH-01-002-024-001/438
(RANI KHATANGA) 		3401002000NRG24Z020520230123355 02/05/2023 AJAY MINZ 3401002WL0006662 AJAY MINZ 00468 UBIN0535877 27 27 Processed 12/05/2023 S79997557 AJAY MINZ ()
39 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z020520230123356 02/05/2023 BINA MINZ 3401002WL0006662 BINA MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 BINA MINZ ()
40 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z020520230123357 02/05/2023 BATIYA ORAIN 3401002WL0006662 BATIYA ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 BATIYA ORAIN ()
41 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z020520230123358 02/05/2023 BANDE MINZ 3401002WL0006662 BANDE MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 BANDE MINZ ()
42 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z020520230123361 02/05/2023 BUDHRAM MINZ 3401002WL0006662 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 BUDHRAM MINZ ()
43 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z020520230123366 02/05/2023 SADHNI ORAON 3401002WL0006662 SADHNI ORAON 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SADHNI ORAON ()
44 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z020520230123367 02/05/2023 SUDEEP MINZ 3401002WL0006662 SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUDEEP MINZ ()
45 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z020520230123368 02/05/2023 KEYAM MIYAN 3401002WL0006662 KEYAM MIYAN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 KEYAM MIYAN ()
46 ITKI JH-01-002-024-001/828
(RANI KHATANGA) 		3401002000NRG24Z020520230123369 02/05/2023 ASEEM SUDEEP MINZ 3401002WL0006662 ASEEM SUDEEP MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 ASEEM SUDEEP MINZ ()
47 ITKI JH-01-002-024-001/848
(RANI KHATANGA) 		3401002000NRG24Z020520230123371 02/05/2023 RAJAB ANSARI 3401002WL0006662 RAJAB ANSARI 00468 UBIN0535877 27 27 Processed 12/05/2023 S79997557 RAJAB ANSARI ()
48 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z020520230123372 02/05/2023 CHAMPU ORAIN 3401002WL0006662 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 CHAMPU ORAIN ()
49 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z020520230123375 02/05/2023 MAJHAR ANSARI 3401002WL0006662 MAJHAR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 MAJHAR ANSARI ()
50 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z020520230123376 02/05/2023 NARGIS JAHAN KHATOON 3401002WL0006662 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 NARGIS JAHAN KHATOON ()
51 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z020520230123377 02/05/2023 NASIMA khatoon 3401002WL0006662 NASIMA khatoon 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 NASIMA khatoon ()
52 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z020520230123379 02/05/2023 PRIYA KHALKHO 3401002WL0006662 PRIYA KHALKHO 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 PRIYA KHALKHO ()
53 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z020520230123382 02/05/2023 EZAZ ANSARI 3401002WL0006662 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 EZAZ ANSARI ()
54 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24Z020520230123385 02/05/2023 SUKRO MINZ 3401002WL0006662 SUKRO MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUKRO MINZ ()
55 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z020520230123386 02/05/2023 AYUB ANSARI 3401002WL0006662 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 AYUB ANSARI ()
56 ITKI JH-01-002-024-002/213
(RANI KHATANGA) 		3401002000NRG24Z020520230123387 02/05/2023 NIRU KHALKHO 3401002WL0006662 NIRU KHALKHO 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 NIRU KHALKHO ()
57 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z020520230123390 02/05/2023 Arpit Minz 3401002WL0006662 Arpit Minz 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 Arpit Minz ()
58 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z020520230123388 02/05/2023 SANTRI MINZ 3401002WL0006662 SANTRI MINZ 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SANTRI MINZ ()
59 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z020520230123393 02/05/2023 AFSANA KHATUN 3401002WL0006662 AFSANA KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 AFSANA KHATUN ()
60 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z020520230123391 02/05/2023 IDRIS ANSARI 3401002WL0006662 IDRIS ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 IDRIS ANSARI ()
61 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z020520230123392 02/05/2023 ROKAIYA KHANAM 3401002WL0006662 ROKAIYA KHANAM 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 ROKAIYA KHANAM ()
62 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z020520230123394 02/05/2023 SUNITA TIGGA 3401002WL0006662 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUNITA TIGGA ()
63 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z020520230123397 02/05/2023 AMIT KHAKHA 3401002WL0006662 AMIT KHAKHA 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 AMIT KHAKHA ()
64 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z020520230123398 02/05/2023 PRAKASH KHAKHA 3401002WL0006662 PRAKASH KHAKHA 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 PRAKASH KHAKHA ()
65 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z020520230123399 02/05/2023 KHADANI ORAIN 3401002WL0006662 KHADANI ORAIN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 KHADANI ORAIN ()
66 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z020520230123401 02/05/2023 ASFAK ANSARI 3401002WL0006662 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 ASFAK ANSARI ()
67 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z020520230123402 02/05/2023 PURAN KUJUR 3401002WL0006662 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 PURAN KUJUR ()
68 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z020520230123403 02/05/2023 NIRMAL TOPPO 3401002WL0006662 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 NIRMAL TOPPO ()
69 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z020520230123404 02/05/2023 SONI TOPPO 3401002WL0006662 SONI TOPPO 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SONI TOPPO ()
70 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z020520230123405 02/05/2023 ANITA KUMARI 3401002WL0006662 ANITA KUMARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 ANITA KUMARI ()
71 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z020520230123407 02/05/2023 ZEENAT ARA 3401002WL0006662 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 ZEENAT ARA ()
72 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z020520230123408 02/05/2023 MUSTARI KHATUN 3401002WL0006662 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 MUSTARI KHATUN ()
73 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z020520230123412 02/05/2023 SUDHA KHAKHA 3401002WL0006662 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SUDHA KHAKHA ()
74 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z020520230123413 02/05/2023 KARTIK TIRKEY 3401002WL0006662 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 KARTIK TIRKEY ()
75 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z020520230123416 02/05/2023 SIMA KUJUR 3401002WL0006662 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 12/05/2023 S79997557 SIMA KUJUR ()
SubTotal 7506 7506
76 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z020520230123360 02/05/2023 ANJLINA MINJ 3401002WL0006662 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 ANJLINA MINJ ()
77 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z020520230123365 02/05/2023 SHIVCHAND ORAON 3401002WL0006662 SHIVCHAND ORAON 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S79997557 SHIVCHAND ORAON ()
78 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z020520230123395 02/05/2023 PARWATI MINj 3401002WL0006662 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 PARWATI MINj ()
79 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z020520230123406 02/05/2023 SUKHMANI TOPPO 3401002WL0006662 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SUKHMANI TOPPO ()
SubTotal 567 567
Total 12393 12393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_020523FTO_81005 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_020523FTO_81005 BANK OF INDIA BKID0004956 BIRDA 162
3 BERO JH3401002024_020523FTO_81005 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 BERO JH3401002024_020523FTO_81005 Indian Bank IDIB000I021 itki 1890
5 BERO JH3401002024_020523FTO_81005 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
6 BERO JH3401002024_020523FTO_81005 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002024_020523FTO_81005 State Bank of India SBIN0015346 ITAKI 1458
8 BERO JH3401002024_020523FTO_81005 Union Bank of India UBIN0535877 ITKI 7506
9 BERO JH3401002024_020523FTO_81005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
10 BERO JH3401002024_020523FTO_81005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 405

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