Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_130623APB_FTO_230466
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24130620230441803 13/06/2023 SUNITA URNAV 3401002WL024261 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618841561 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24130620230441818 13/06/2023 BIRU LAKRA 3401002WL024261 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 17/06/2023 2618841556 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24130620230441802 13/06/2023 BANDE ORAON 3401002WL024261 BANDE ORAON 00048 BKID0004943 1368 1368 Processed 17/06/2023 2618841558 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24130620230442760 13/06/2023 UDAY GOPE 3401002WL024299 UDAY GOPE 00048 BKID0004943 684 684 Processed 17/06/2023 2618841557 UDAY GOPE BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24130620230442769 13/06/2023 ANSELEM KERKETTA 3401002WL024299 ANSELEM KERKETTA 00048 BKID0004943 684 684 Processed 17/06/2023 2618841559 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
6 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24130620230442687 13/06/2023 PATRAS KUJUR 3401002WL024296 PATRAS KUJUR 00048 BKID0004959 684 684 Processed 17/06/2023 2618841560 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 684 684
7 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24130620230441805 13/06/2023 BIRIYA URAIN 3401002WL024261 BIRIYA URAIN 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618841562 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24130620230442759 13/06/2023 BHARAT GOPE 3401002WL024299 BHARAT GOPE 00177 IOBA0003711 684 684 Processed 17/06/2023 2618841573 BHARAT GOPE UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24130620230442758 13/06/2023 SANGITA DEVI 3401002WL024299 SANGITA DEVI 00177 IOBA0003711 684 684 Processed 17/06/2023 2618841572 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 ITKI JH-01-002-018-002/433
(KULLI) 		3401002000NRG24130620230442762 13/06/2023 MUNNI DEVI 3401002WL024299 MUNNI DEVI 00177 IOBA0003711 684 684 Processed 17/06/2023 2618841553 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24130620230441131 13/06/2023 MANJIT KACHHAP 3401002WL024229 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 17/06/2023 2618841552 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
12 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24130620230441112 13/06/2023 JATRI ORAIN 3401002WL024229 JATRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618841599 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24130620230441807 13/06/2023 BIRSA ORAON 3401002WL024261 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618841519 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24130620230441119 13/06/2023 CHHOTU ORAON 3401002WL024229 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618841520 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24130620230441122 13/06/2023 LAXMAN ORAON 3401002WL024229 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618841597 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24130620230441817 13/06/2023 BIRSI ORAIN 3401002WL024261 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618841598 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
17 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24130620230442768 13/06/2023 NILESH MINZ 3401002WL024299 NILESH MINZ 00354 PUNB0776500 684 684 Processed 17/06/2023 2618841563 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24130620230442771 13/06/2023 ASHOK KERKETTA 3401002WL024299 ASHOK KERKETTA 00354 PUNB0776500 684 684 Processed 17/06/2023 2618841564 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24130620230442757 13/06/2023 SHIBU LAKRA 3401002WL024299 SHIBU LAKRA 00415 SBIN0009011 684 684 Processed 17/06/2023 2618841588 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 684 684
20 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24130620230442748 13/06/2023 AICHI KACHHAP 3401002WL024299 AICHI KACHHAP 00415 SBIN0012618 684 684 Processed 17/06/2023 2618841531 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24130620230442754 13/06/2023 GANGI MINJ 3401002WL024299 GANGI MINJ 00415 SBIN0012618 684 684 Processed 17/06/2023 2618841529 MRS GANGI MINJ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24130620230441115 13/06/2023 GEETA LAKRA 3401002WL024229 GEETA LAKRA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618841590 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24130620230441813 13/06/2023 CHAITU ORAON 3401002WL024261 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618841530 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24130620230441137 13/06/2023 SAROJ LAKRA 3401002WL024229 SAROJ LAKRA 00415 SBIN0012618 456 456 Processed 17/06/2023 2618841586 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
25 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24130620230442765 13/06/2023 ANDEEP LAKRA 3401002WL024299 ANDEEP LAKRA 00415 SBIN0014340 684 684 Processed 17/06/2023 2618841571 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24130620230442766 13/06/2023 VINOD KERKETTA 3401002WL024299 VINOD KERKETTA 00415 SBIN0014340 684 684 Processed 17/06/2023 2618841555 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24130620230442684 13/06/2023 ROBERT KUJUR 3401002WL024296 ROBERT KUJUR 00415 SBIN0014340 684 684 Processed 17/06/2023 2618841596 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24130620230442685 13/06/2023 SANJAY BINOD KUJUR 3401002WL024296 SANJAY BINOD KUJUR 00415 SBIN0014340 684 684 Processed 17/06/2023 2618841589 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24130620230442770 13/06/2023 BILIVAM MINJ 3401002WL024299 BILIVAM MINJ 00415 SBIN0014340 684 684 Processed 17/06/2023 2618841554 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 3420 3420
30 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24130620230441109 13/06/2023 SUSHMA KUMARI 3401002WL024229 SUSHMA KUMARI 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618841533 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24130620230441815 13/06/2023 RUSTAM LAKRA 3401002WL024261 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Rejected 17/06/2023 2618841587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 ITKI JH-01-002-018-004/31
(KULLI) 		3401002000NRG24130620230441133 13/06/2023 PRADEEP KERKETTA 3401002WL024229 PRADEEP KERKETTA 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618841532 MR PRADEEP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
33 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24130620230441819 13/06/2023 NAVIN LAKRA 3401002WL024261 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618841518 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
34 ITKI JH-01-002-018-001/210
(KULLI) 		3401002000NRG24130620230441108 13/06/2023 MANOJ MAHTO 3401002WL024229 MANOJ MAHTO 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841585 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24130620230443390 13/06/2023 KHIGIYA DEVI 3401002WL024316 KHIGIYA DEVI 00468 UBIN0535877 456 456 Processed 17/06/2023 2618841545 KHIGIYA DEVI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24130620230442676 13/06/2023 NEHA DEVI 3401002WL024296 NEHA DEVI 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841548 NEHA DEVI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24130620230441110 13/06/2023 NISHA LAKRA 3401002WL024229 NISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841542 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24130620230441111 13/06/2023 AVISHEK ORAON 3401002WL024229 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841549 Mr. AVISHEK ORAON INDIAN BANK(607105)
39 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24130620230442749 13/06/2023 SANTOSH LAKRA 3401002WL024299 SANTOSH LAKRA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841547 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24130620230441804 13/06/2023 PRAMOD ORAON 3401002WL024261 PRAMOD ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841536 PRAMOD ORAON BANK OF BARODA(606985)
41 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24130620230441806 13/06/2023 SUKA ORAON 3401002WL024261 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841582 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24130620230441808 13/06/2023 SHIBU ORAON 3401002WL024261 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841578 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24130620230442752 13/06/2023 ANISHA LAKRA 3401002WL024299 ANISHA LAKRA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841539 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24130620230442750 13/06/2023 MAHESH LAKRA 3401002WL024299 MAHESH LAKRA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841534 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ITKI JH-01-002-018-002/347
(KULLI) 		3401002000NRG24130620230441810 13/06/2023 RAMA ORAON 3401002WL024261 RAMA ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841579 RAMA ORAON S/O BUDA ORAON UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-018-002/348
(KULLI) 		3401002000NRG24130620230442753 13/06/2023 RUKHMANI ORAIN 3401002WL024299 RUKHMANI ORAIN 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841577 RUKMANI ORAIN W/O CHARWA ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24130620230441811 13/06/2023 CHARO ORAON 3401002WL024261 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841580 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24130620230441114 13/06/2023 ANIL TIRKEY 3401002WL024229 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841581 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24130620230442756 13/06/2023 AMIT GOPE 3401002WL024299 AMIT GOPE 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841575 Mr. AMIT GOPE INDIAN BANK(607105)
50 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24130620230442677 13/06/2023 FULMANI ORAIN 3401002WL024296 FULMANI ORAIN 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841550 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24130620230442678 13/06/2023 SOMESHWAR ORAON 3401002WL024296 SOMESHWAR ORAON 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841576 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24130620230442679 13/06/2023 PUNIYA ORAON 3401002WL024296 PUNIYA ORAON 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841574 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24130620230441118 13/06/2023 JETHO ORAON 3401002WL024229 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841543 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24130620230442764 13/06/2023 SOMRA KACHCHAP 3401002WL024299 SOMRA KACHCHAP 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841583 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
55 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24130620230441120 13/06/2023 BUDHAWA ORAON 3401002WL024229 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841537 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24130620230441814 13/06/2023 BANDHU LAKRA 3401002WL024261 BANDHU LAKRA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841541 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24130620230441816 13/06/2023 RAVI ORAON 3401002WL024261 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841538 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24130620230441126 13/06/2023 BINOD TIRKEY 3401002WL024229 BINOD TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841546 BINOD TIRKEY UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24130620230441127 13/06/2023 SUNITA TIRKI 3401002WL024229 SUNITA TIRKI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841540 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24130620230442680 13/06/2023 AJAY GOPE 3401002WL024296 AJAY GOPE 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841544 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24130620230442681 13/06/2023 MAHABIR GOPE 3401002WL024296 MAHABIR GOPE 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841535 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
62 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24130620230442686 13/06/2023 RAMESH MUNDA 3401002WL024296 RAMESH MUNDA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618841584 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24130620230441134 13/06/2023 JAWRA KACHHAP 3401002WL024229 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618841551 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 31236 31236
64 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24130620230441809 13/06/2023 MANJU KUMARI 3401002WL024261 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841566 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24130620230442751 13/06/2023 SUKO URAIN 3401002WL024299 SUKO URAIN 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841526 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24130620230441113 13/06/2023 MAHLI ORAON 3401002WL024229 MAHLI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841595 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24130620230442755 13/06/2023 SAMUDARI DEVI 3401002WL024299 SAMUDARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841600 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24130620230442761 13/06/2023 SAWITA DEVI 3401002WL024299 SAWITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841565 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
69 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24130620230441116 13/06/2023 KANTI ORAIN 3401002WL024229 KANTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841524 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24130620230441117 13/06/2023 FULMANI LAKRA 3401002WL024229 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841568 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-018-002/433
(KULLI) 		3401002000NRG24130620230442763 13/06/2023 ASHOK GOPE 3401002WL024299 ASHOK GOPE 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841522 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24130620230441812 13/06/2023 SOHRAI ORAON 3401002WL024261 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841594 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
73 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24130620230441121 13/06/2023 ANILA TOPPO 3401002WL024229 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841591 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24130620230441123 13/06/2023 BIRAN ORAON 3401002WL024229 BIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841521 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
75 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24130620230441124 13/06/2023 ROHAN KACHHAP 3401002WL024229 ROHAN KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841593 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24130620230441125 13/06/2023 SUMAN KACHCHAP 3401002WL024229 SUMAN KACHCHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841528 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24130620230441128 13/06/2023 HIRA ORAON 3401002WL024229 HIRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841567 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
78 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24130620230441129 13/06/2023 SUNITA LAKRA 3401002WL024229 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841569 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
79 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24130620230441130 13/06/2023 SURESH ORAON 3401002WL024229 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841527 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
80 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24130620230442683 13/06/2023 LAXMI KERKETTA 3401002WL024296 LAXMI KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841523 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
81 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24130620230442682 13/06/2023 VIKRAM MUNDA 3401002WL024296 VIKRAM MUNDA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841525 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
82 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24130620230442767 13/06/2023 SUNIL KUJUR 3401002WL024299 SUNIL KUJUR 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618841592 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
83 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24130620230441138 13/06/2023 SUMANTI TIRKEY 3401002WL024229 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618841570 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 22572 22572
Total 87096 87096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_130623APB_FTO_230466 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_130623APB_FTO_230466 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002018_130623APB_FTO_230466 BANK OF INDIA BKID0004943 NAGRI 2736
4 BERO JH3401002018_130623APB_FTO_230466 BANK OF INDIA BKID0004959 BERO 684
5 BERO JH3401002018_130623APB_FTO_230466 Indian Bank IDIB000I021 itki 1368
6 BERO JH3401002018_130623APB_FTO_230466 Indian Overseas Bank IOBA0003711 NAGRI 3420
7 BERO JH3401002018_130623APB_FTO_230466 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 6840
8 BERO JH3401002018_130623APB_FTO_230466 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
9 BERO JH3401002018_130623APB_FTO_230466 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
10 BERO JH3401002018_130623APB_FTO_230466 State Bank of India SBIN0012618 BERO 4560
11 BERO JH3401002018_130623APB_FTO_230466 State Bank of India SBIN0014340 NAGRI 3420
12 BERO JH3401002018_130623APB_FTO_230466 State Bank of India SBIN0015346 ITAKI 4104
13 BERO JH3401002018_130623APB_FTO_230466 UCO Bank UCBA0000803 BERO 1368
14 BERO JH3401002018_130623APB_FTO_230466 Union Bank of India UBIN0535877 ITKI 31236
15 BERO JH3401002018_130623APB_FTO_230466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 22572

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