Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_030224APB_FTO_919082
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-01-002-019-003/827
(KUNDI) 		3401002000NRG24Z030220241633119 03/02/2024 Suresh Kerketta 3401002WL100601 Suresh Kerketta 00048 BKID0004943 162 162 Processed 10/02/2024 S41122737 SURESH KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/53
(KUNDI) 		3401002000NRG24Z030220241633483 03/02/2024 MIRA DEVI 3401002WL100640 MIRA DEVI 00048 BKID0004943 162 162 Processed 10/02/2024 S41122737 MIRA DEVI W/O HEMANT SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24Z030220241633069 03/02/2024 BARTI CHHALLI 3401002WL100599 BARTI CHHALLI 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mrs. BARTI CHHALLI INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24Z030220241633168 03/02/2024 Gandru Kerketta 3401002WL100605 Gandru Kerketta 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z030220241633406 03/02/2024 MUSTARI KHATOON 3401002WL100635 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/258
(KUNDI) 		3401002000NRG24Z030220241633058 03/02/2024 VIJAY KERKETTA 3401002WL100598 VIJAY KERKETTA 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 VIJAY KERKETTA SO SOHRAI KERKETTA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z030220241633074 03/02/2024 IJHARUL HUQUE ANSARI 3401002WL100599 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z030220241633407 03/02/2024 RESHMA PRAWEEN 3401002WL100635 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mr. Reshma Praween INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z030220241633408 03/02/2024 SHAKILA KHATUN 3401002WL100635 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z030220241633121 03/02/2024 Etwa Kerketta 3401002WL100601 Etwa Kerketta 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 MR ETWA KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24Z030220241633122 03/02/2024 SUNITA KERKETTA 3401002WL100601 SUNITA KERKETTA 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24Z030220241633123 03/02/2024 MALTI DEVI 3401002WL100601 MALTI DEVI 00176 IDIB000I021 162 162 Processed 10/02/2024 S41122737 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 1620 1620
13 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z030220241633479 03/02/2024 Basanti Lakra 3401002WL100640 Basanti Lakra 00176 IDIB000N518 162 162 Processed 10/02/2024 S41122737 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24Z030220241633476 03/02/2024 ASHA DEVI 3401002WL100640 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122737 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24Z030220241633365 03/02/2024 TABREj ANSARI 3401002WL100627 TABREj ANSARI 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122737 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24Z030220241633115 03/02/2024 MAHADEV KERKETTA 3401002WL100601 MAHADEV KERKETTA 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122737 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24Z030220241633117 03/02/2024 DUGIYA MINJ 3401002WL100601 DUGIYA MINJ 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122737 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z030220241633076 03/02/2024 PRAVIN TOPPO 3401002WL100599 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 10/02/2024 S41122737 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 648 648
19 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z030220241633056 03/02/2024 MOHD HIFZUR RAHMAN 3401002WL100598 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z030220241633103 03/02/2024 TEJ PRATAP GOPE 3401002WL100601 TEJ PRATAP GOPE 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24Z030220241633364 03/02/2024 MAKBUL ANSARI 3401002WL100627 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24Z030220241633104 03/02/2024 MINI KERKETTA 3401002WL100601 MINI KERKETTA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24Z030220241633057 03/02/2024 PRABHAT KERKETTA 3401002WL100598 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24Z030220241633105 03/02/2024 ANGANA KERKETTA 3401002WL100601 ANGANA KERKETTA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 ANGANA KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/21
(KUNDI) 		3401002000NRG24Z030220241633106 03/02/2024 SAVITRI DEVI 3401002WL100601 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SAVITRI DEVI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z030220241633070 03/02/2024 MOKHTAR ANSARI 3401002WL100599 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z030220241633107 03/02/2024 NAIMUN KHATUN 3401002WL100601 NAIMUN KHATUN 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24Z030220241633108 03/02/2024 GORI DEVI 3401002WL100601 GORI DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z030220241633071 03/02/2024 SAVITRI DEVI 3401002WL100599 SAVITRI DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z030220241633109 03/02/2024 SUNITA DEVI 3401002WL100601 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z030220241633072 03/02/2024 SULAMAN ANSARI 3401002WL100599 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/266
(KUNDI) 		3401002000NRG24Z030220241633059 03/02/2024 Rina Kerketta 3401002WL100598 Rina Kerketta 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 RINA KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24Z030220241633073 03/02/2024 RIZWAN ANSARI 3401002WL100599 RIZWAN ANSARI 00468 UBIN0535877 54 54 Processed 10/02/2024 S41122737 RIZWAN ANSARI S/O-ROJAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24Z030220241633110 03/02/2024 VIJAY GOPE 3401002WL100601 VIJAY GOPE 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
35 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24Z030220241633169 03/02/2024 ANAMUL ANSARI 3401002WL100605 ANAMUL ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24Z030220241633111 03/02/2024 RITA DEVI 3401002WL100601 RITA DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z030220241633171 03/02/2024 PUNIA KERKETTA 3401002WL100605 PUNIA KERKETTA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/5
(KUNDI) 		3401002000NRG24Z030220241633409 03/02/2024 DEVA KERKETTA 3401002WL100635 DEVA KERKETTA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 DEVA ORAON S/O BIJA KERKETTA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z030220241633112 03/02/2024 SURAJ KUMAR GOPE 3401002WL100601 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24Z030220241633410 03/02/2024 Ajhar Ansari 3401002WL100635 Ajhar Ansari 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 AJHAR ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z030220241633114 03/02/2024 CHOTU GOPE 3401002WL100601 CHOTU GOPE 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z030220241633075 03/02/2024 IRFAN ANSARI 3401002WL100599 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z030220241633411 03/02/2024 SILMANUS KHALKHO 3401002WL100635 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24Z030220241633060 03/02/2024 Sankar Kerketta 3401002WL100598 Sankar Kerketta 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24Z030220241633412 03/02/2024 GULSHAN KHATUN 3401002WL100635 GULSHAN KHATUN 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z030220241633118 03/02/2024 RAVI KHALKHO 3401002WL100601 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z030220241633120 03/02/2024 Manjula Kerketta 3401002WL100601 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-019-004/10
(KUNDI) 		3401002000NRG24Z030220241633473 03/02/2024 CHARWA LAKRA 3401002WL100640 CHARWA LAKRA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 CHARWA LAKRA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24Z030220241633474 03/02/2024 Sanjay Kerketta 3401002WL100640 Sanjay Kerketta 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24Z030220241633478 03/02/2024 ARTI JULI TIRKEY 3401002WL100640 ARTI JULI TIRKEY 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
51 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24Z030220241633480 03/02/2024 SUBHASH TOPPO 3401002WL100640 SUBHASH TOPPO 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SUBHASH TOPPO BANK OF INDIA(508505)
52 ITKI JH-01-002-019-004/511
(KUNDI) 		3401002000NRG24Z030220241633481 03/02/2024 KRISHNA BHAGAT 3401002WL100640 KRISHNA BHAGAT 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 KRISHNA BHAGAT UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24Z030220241633482 03/02/2024 SURIL MINJ 3401002WL100640 SURIL MINJ 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-004/57
(KUNDI) 		3401002000NRG24Z030220241633484 03/02/2024 RITA DEVI 3401002WL100640 RITA DEVI 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 RITA LAKRA UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-004/58
(KUNDI) 		3401002000NRG24Z030220241633485 03/02/2024 ASHOK LAKRA 3401002WL100640 ASHOK LAKRA 00468 UBIN0535877 162 162 Processed 10/02/2024 S41122737 ASHOK LAKRA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z030220241633486 03/02/2024 SUNITA KUJUR 3401002WL100640 SUNITA KUJUR 00468 UBIN0535877 135 135 Processed 10/02/2024 S41122737 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 6021 6021
57 ITKI JH-01-002-019-004/3
(KUNDI) 		3401002000NRG24Z030220241633477 03/02/2024 MAGDALI KERKETTA 3401002WL100640 MAGDALI KERKETTA 00468 UNIN0535877 162 162 Processed 10/02/2024 S41122737 MAGDALI KERKETTA UNION BANK OF INDIA(508500)
SubTotal 162 162
58 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24Z030220241633102 03/02/2024 AMITA KERKETTA 3401002WL100601 AMITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24Z030220241633113 03/02/2024 REKHA DEVI 3401002WL100601 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z030220241633116 03/02/2024 SAVITRI DEVI 3401002WL100601 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24Z030220241633366 03/02/2024 DHANIYA MINJ 3401002WL100627 DHANIYA MINJ 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
62 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z030220241633172 03/02/2024 MOMINA KHATOON 3401002WL100605 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24Z030220241633124 03/02/2024 LALITA KERKETTA 3401002WL100601 LALITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mrs. LALITA KERKETTA INDIAN BANK(607105)
64 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z030220241633413 03/02/2024 AMNA KHATUN 3401002WL100635 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
65 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24Z030220241633475 03/02/2024 CHAMI DEVI 3401002WL100640 CHAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-004/83
(KUNDI) 		3401002000NRG24Z030220241633487 03/02/2024 SHANIYARO KUJUR 3401002WL100640 SHANIYARO KUJUR 00695 SBIN0RRVCGB 135 135 Processed 10/02/2024 S41122737 Mrs. SHANIYARO KUJUR VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24Z030220241633414 03/02/2024 JAHARUN NESHA 3401002WL100635 JAHARUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122737 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_030224APB_FTO_919082 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_030224APB_FTO_919082 Indian Bank IDIB000I021 itki 1620
3 BERO JH3401002019_030224APB_FTO_919082 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_030224APB_FTO_919082 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_030224APB_FTO_919082 State Bank of India SBIN0015346 ITAKI 648
6 BERO JH3401002019_030224APB_FTO_919082 Union Bank of India UBIN0535877 ITKI 6021
7 BERO JH3401002019_030224APB_FTO_919082 Union Bank of India UNIN0535877 ITKI 162
8 BERO JH3401002019_030224APB_FTO_919082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1296
9 BERO JH3401002019_030224APB_FTO_919082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 297

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