Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_130523APB_FTO_120656
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) 		3401002000NRG24130520230198559 13/05/2023 PRAMILA MINZ 3401002WL010591 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 17/05/2023 1638301754 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24130520230198628 13/05/2023 VISHWANATH MINZ 3401002WL010592 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 17/05/2023 1638301755 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24130520230198625 13/05/2023 RAMESH MINJ 3401002WL010592 RAMESH MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301762 Mr. RAMESH MINZ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24130520230197921 13/05/2023 MARIYAM TIRKEY 3401002WL010565 MARIYAM TIRKEY 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301758 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
5 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24130520230198556 13/05/2023 KHUDIYA ORAON 3401002WL010591 KHUDIYA ORAON 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301759 Mr. KHUDIYA ORAON INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24130520230198629 13/05/2023 ANURANJAN MINJ 3401002WL010592 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301765 Mr. ANURANJAN MINJ INDIAN BANK(607105)
7 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24130520230197908 13/05/2023 ANJUM ANSARI 3401002WL010564 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301757 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24130520230198631 13/05/2023 Jahangir Ansari 3401002WL010592 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301764 Mr. Jahangir Ansari INDIAN BANK(607105)
9 ITKI JH-01-002-024-001/862
(RANI KHATANGA) 		3401002000NRG24130520230198632 13/05/2023 ATIKUL ANSARI 3401002WL010592 ATIKUL ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301756 Mr. ATIKUL ANSARI INDIAN BANK(607105)
10 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24130520230198636 13/05/2023 Mosem Ansari 3401002WL010592 Mosem Ansari 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1638301763 Mr. MOSEM ANSARI INDIAN BANK(607105)
SubTotal 10944 10944
11 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24130520230198641 13/05/2023 OLIV TIRKEY 3401002WL010592 OLIV TIRKEY 00415 SBIN0000212 1368 1368 Processed 17/05/2023 1638301773 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24130520230197905 13/05/2023 SHADMA NOOR 3401002WL010564 SHADMA NOOR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638301781 SADMA NOOR PUNJAB NATIONAL BANK(508568)
13 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24130520230198627 13/05/2023 CHARWA ORAON 3401002WL010592 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638301775 MR CHARWA ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24130520230198581 13/05/2023 PRAVIN LATA MINZ 3401002WL010591 PRAVIN LATA MINZ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638301776 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24130520230198646 13/05/2023 ALQAMA praween 3401002WL010592 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638301777 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24130520230197904 13/05/2023 MANJAR ANSARI 3401002WL010564 MANJAR ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301779 Manjar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITKI JH-01-002-024-001/1616
(RANI KHATANGA) 		3401002000NRG24130520230198552 13/05/2023 SUDHIR ORAON 3401002WL010591 SUDHIR ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301752 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24130520230198553 13/05/2023 Orange Minz 3401002WL010591 Orange Minz 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301751 MR ORANGE MINZ STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24130520230198557 13/05/2023 ACHAL DEEP TIGGA 3401002WL010591 ACHAL DEEP TIGGA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301787 MISS ACHAL DEEP TIGGA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24130520230198565 13/05/2023 AJAY MINZ 3401002WL010591 AJAY MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301780 AJAY MINZ CANARA BANK(508532)
21 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24130520230198578 13/05/2023 MANGAL CHAND MINZ 3401002WL010591 MANGAL CHAND MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301753 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24130520230198583 13/05/2023 SOHRAI MINZ 3401002WL010591 SOHRAI MINZ 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301750 SOHRAI MINZ BANK OF INDIA(508505)
23 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24130520230198633 13/05/2023 Chand Ansari 3401002WL010592 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301749 MR CHAND ANSARI STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24130520230198674 13/05/2023 ASRITA TIGGA 3401002WL010593 ASRITA TIGGA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301785 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24130520230198678 13/05/2023 Ashutosh Minz 3401002WL010593 Ashutosh Minz 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301786 MR ASHUTOSH MINZ STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24130520230198643 13/05/2023 SATISH ORAON 3401002WL010592 SATISH ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301778 MR SATISH ORAON STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24130520230198645 13/05/2023 ABDUL RAJIK ANSARI 3401002WL010592 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301783 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24130520230198697 13/05/2023 RAHUL KISPOTTA 3401002WL010595 RAHUL KISPOTTA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301782 RAHUL KISPOTTA BANK OF BARODA(606985)
29 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24130520230198648 13/05/2023 JUNED ANSARI 3401002WL010592 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1638301784 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
30 ITKI JH-01-002-024-001/148
(RANI KHATANGA) 		3401002000NRG24130520230198551 13/05/2023 SAMIR MINZ 3401002WL010591 SAMIR MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046225 Mr. SAMIR MINZ INDIAN BANK(607105)
31 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24130520230197920 13/05/2023 FILMON MINJ 3401002WL010565 FILMON MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301796 FILMON MINJ BANK OF BARODA(606985)
32 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24130520230198626 13/05/2023 Dinesh Minz 3401002WL010592 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046217 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24130520230197922 13/05/2023 SHEKHAR MINZ 3401002WL010565 SHEKHAR MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046224 SHEKHAR MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24130520230198554 13/05/2023 IMTEYAZ AHMAD 3401002WL010591 IMTEYAZ AHMAD 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301788 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
35 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24130520230198555 13/05/2023 BISNU MINZ 3401002WL010591 BISNU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301791 BISHUN MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/308
(RANI KHATANGA) 		3401002000NRG24130520230198558 13/05/2023 JONSON MINZ 3401002WL010591 JONSON MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046218 JONSAN MINJ S/O GANDRU MINJ UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24130520230197907 13/05/2023 JUBEDA KHATOON 3401002WL010564 JUBEDA KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046202 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
38 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24130520230197906 13/05/2023 JUBER ANSARI 3401002WL010564 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046204 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
39 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24130520230198560 13/05/2023 HARBU MINZ 3401002WL010591 HARBU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046215 HARBU MINZ S/O RAM MINZ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24130520230198561 13/05/2023 SANGEN MINZ 3401002WL010591 SANGEN MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301799 SANGEN MINZ BANK OF INDIA(508505)
41 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24130520230198562 13/05/2023 SUNIL MINZ 3401002WL010591 SUNIL MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301768 MR SUNIL MINZ STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-024-001/412
(RANI KHATANGA) 		3401002000NRG24130520230198563 13/05/2023 KUMIYA MINZ 3401002WL010591 KUMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046221 KUMIYA MINZ WO ILINASAR MINZ UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24130520230198566 13/05/2023 SILA MINZ 3401002WL010591 SILA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301798 SHILA ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-001/562
(RANI KHATANGA) 		3401002000NRG24130520230198567 13/05/2023 PUSA MINJ 3401002WL010591 PUSA MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301747 PUSA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
45 ITKI JH-01-002-024-001/567
(RANI KHATANGA) 		3401002000NRG24130520230198630 13/05/2023 Ritesh Minz 3401002WL010592 Ritesh Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046214 RITESH MINZ S/O SOMNATH MINZ UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24130520230198568 13/05/2023 BINA MINZ 3401002WL010591 BINA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301766 Mr. BINA MINJ VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24130520230198569 13/05/2023 BATIYA ORAIN 3401002WL010591 BATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046228 BATIYA ORAON UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24130520230198570 13/05/2023 BANDE MINZ 3401002WL010591 BANDE MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046222 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24130520230198571 13/05/2023 EKRAM 3401002WL010591 EKRAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301748 EKRAM UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24130520230198572 13/05/2023 MOHMAD SAUD 3401002WL010591 MOHMAD SAUD 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301770 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24130520230198573 13/05/2023 MOHMAD MANAN 3401002WL010591 MOHMAD MANAN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046203 MOHAMMAD NUMAN BANK OF INDIA(508505)
52 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24130520230197924 13/05/2023 BUDHRAM MINZ 3401002WL010565 BUDHRAM MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301795 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24130520230198574 13/05/2023 BIGA MINZ 3401002WL010591 BIGA MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301792 BIGA MINZ UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24130520230198576 13/05/2023 LAXMI MINZ 3401002WL010591 LAXMI MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046223 LAXMI MINZ W/O SUMAN SANJAY MINZ UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-001/686
(RANI KHATANGA) 		3401002000NRG24130520230198575 13/05/2023 SANJAY MINJ 3401002WL010591 SANJAY MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046220 SANJAY MINZ SO IRIYAS MINZ UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24130520230198577 13/05/2023 MANGU MINZ 3401002WL010591 MANGU MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301797 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24130520230197926 13/05/2023 PRATIMA MINz 3401002WL010565 PRATIMA MINz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046216 PRATIMA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24130520230197925 13/05/2023 SADHNI ORAON 3401002WL010565 SADHNI ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301767 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24130520230198580 13/05/2023 BANDI ORAOIN 3401002WL010591 BANDI ORAOIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046205 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-001/812
(RANI KHATANGA) 		3401002000NRG24130520230198582 13/05/2023 SANJAY MINZ 3401002WL010591 SANJAY MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046212 SANJAY MINZ SO SOMRA MINZ UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24130520230197927 13/05/2023 SUDEEP MINZ 3401002WL010565 SUDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046213 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24130520230198673 13/05/2023 BISRAM MINZ 3401002WL010593 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046219 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24130520230197928 13/05/2023 KEYAM MIYAN 3401002WL010565 KEYAM MIYAN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046211 KEYAM MIYAN SO LUMNAN MIYAN UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24130520230198584 13/05/2023 MOHAMMAD MERAJ 3401002WL010591 MOHAMMAD MERAJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046200 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
65 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24130520230198585 13/05/2023 MD ALTAF 3401002WL010591 MD ALTAF 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301790 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
66 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24130520230198586 13/05/2023 CHAMPU ORAIN 3401002WL010591 CHAMPU ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301772 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24130520230197909 13/05/2023 MAJHAR ANSARI 3401002WL010564 MAJHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301794 Mr. MAJHAR ANSARI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24130520230197910 13/05/2023 NARGIS JAHAN KHATOON 3401002WL010564 NARGIS JAHAN KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046207 Ms. Nargis Jahan Khatoon INDIAN BANK(607105)
69 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24130520230197911 13/05/2023 NASIMA khatoon 3401002WL010564 NASIMA khatoon 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301801 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24130520230197929 13/05/2023 PRIYA KHALKHO 3401002WL010565 PRIYA KHALKHO 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301771 PRIYA KHALKHO WO ERUS KHALKHO UNION BANK OF INDIA(508500)
71 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24130520230198634 13/05/2023 HABIB ANSARI 3401002WL010592 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046227 HABIB ANSARI UNION BANK OF INDIA(508500)
72 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24130520230198635 13/05/2023 EZAZ ANSARI 3401002WL010592 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046208 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
73 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24130520230198675 13/05/2023 PIYUSH LAKRA 3401002WL010593 PIYUSH LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301746 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
74 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24130520230198676 13/05/2023 Arpit Minz 3401002WL010593 Arpit Minz 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046206 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
75 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24130520230198677 13/05/2023 SANTRI MINZ 3401002WL010593 SANTRI MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301800 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
76 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24130520230198639 13/05/2023 GANDHARI PAHNAIN 3401002WL010592 GANDHARI PAHNAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301793 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
77 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24130520230198638 13/05/2023 PANCHU PAHAN 3401002WL010592 PANCHU PAHAN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301769 PANCHU PAHAN IDBI BANK(607095)
78 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24130520230198640 13/05/2023 ASFAK ANSARI 3401002WL010592 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046226 ASFAK ANSARI UNION BANK OF INDIA(508500)
79 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24130520230198681 13/05/2023 KHOREN KISPOTTA 3401002WL010593 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638301789 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
80 ITKI JH-01-002-024-002/664
(RANI KHATANGA) 		3401002000NRG24130520230198642 13/05/2023 ATISH ORAON 3401002WL010592 ATISH ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046199 Mr. ATISH ORAON BANK OF MAHARASHTRA(607387)
81 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24130520230198644 13/05/2023 ZEENAT ARA 3401002WL010592 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046210 Mr. ZEENAT ARA INDIAN BANK(607105)
82 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24130520230198696 13/05/2023 SHANTI KISPOTTA 3401002WL010595 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046209 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
83 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24130520230198587 13/05/2023 ABUSAMA ALAM 3401002WL010591 ABUSAMA ALAM 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1638046201 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 73872 73872
84 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24130520230197923 13/05/2023 ANJLINA MINJ 3401002WL010565 ANJLINA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638301774 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
85 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24130520230198579 13/05/2023 SHIVCHAND ORAON 3401002WL010591 SHIVCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638301760 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
86 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24130520230198679 13/05/2023 PARWATI MINj 3401002WL010593 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638301761 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130523APB_FTO_120656 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_130523APB_FTO_120656 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002024_130523APB_FTO_120656 Indian Bank IDIB000I021 itki 10944
4 BERO JH3401002024_130523APB_FTO_120656 State Bank of India SBIN0000212 DORANDA 1368
5 BERO JH3401002024_130523APB_FTO_120656 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002024_130523APB_FTO_120656 State Bank of India SBIN0015346 ITAKI 19152
7 BERO JH3401002024_130523APB_FTO_120656 Union Bank of India UBIN0535877 ITKI 73872
8 BERO JH3401002024_130523APB_FTO_120656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104

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