Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_120423APB_FTO_11733
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-01-002-021-001/843
(MALTI) 		3401002000NRG24120420230015454 12/04/2023 VIJAY TOPPO 3401002WL000881 VIJAY TOPPO 00089 CBIN0281311 1368 1368 Processed 12/05/2023 1477988680 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24120420230015417 12/04/2023 NASIM ANSARI 3401002WL000881 NASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988742 Mr. NASIM ANSARI INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/199
(MALTI) 		3401002000NRG24120420230015425 12/04/2023 DINESH MAHTO 3401002WL000881 DINESH MAHTO 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988754 Mr. DINESH MAHTO INDIAN BANK(607105)
4 ITKI JH-01-002-021-001/230
(MALTI) 		3401002000NRG24120420230015430 12/04/2023 RAM LOHRA 3401002WL000881 RAM LOHRA 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477988753 Mr. Ram Lohra INDIAN BANK(607105)
5 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24120420230015445 12/04/2023 RINKU DEVI 3401002WL000881 RINKU DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988750 Mrs. Rinku Devi DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24120420230015447 12/04/2023 JAYA KACHHAP 3401002WL000881 JAYA KACHHAP 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988744 Mrs. JAYA KACHHAP INDIAN BANK(607105)
7 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24120420230015449 12/04/2023 ABHINASH ORAON 3401002WL000881 ABHINASH ORAON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988755 Mr. ABHINASH ORAON INDIAN BANK(607105)
8 ITKI JH-01-002-021-001/838
(MALTI) 		3401002000NRG24120420230015451 12/04/2023 SANJU DEVI 3401002WL000881 SANJU DEVI 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477988760 Mrs. SANJU DEVI INDIAN BANK(607105)
9 ITKI JH-01-002-021-001/839
(MALTI) 		3401002000NRG24120420230015452 12/04/2023 SITA DEVI 3401002WL000881 SITA DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988752 Ms. SITA DEVI INDIAN BANK(607105)
10 ITKI JH-01-002-021-001/842
(MALTI) 		3401002000NRG24120420230015453 12/04/2023 MINA ORAON 3401002WL000881 MINA ORAON 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477988756 MINA ORAON WO DIPAK ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-003/10
(MALTI) 		3401002000NRG24120420230015457 12/04/2023 MINA ORAON 3401002WL000881 MINA ORAON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988758 Ms. MINA ORAON INDIAN BANK(607105)
12 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24120420230015463 12/04/2023 SARITA DEVI 3401002WL000881 SARITA DEVI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988763 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-021-004/187
(MALTI) 		3401002000NRG24120420230015464 12/04/2023 SHIVANI KUMARI 3401002WL000881 SHIVANI KUMARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988762 Ms. SHIVANI KUMARI INDIAN BANK(607105)
14 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24120420230015316 12/04/2023 juli khatoon 3401002WL000879 juli khatoon 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988748 Mrs. JULI KHATOON INDIAN BANK(607105)
15 ITKI JH-01-002-021-004/735
(MALTI) 		3401002000NRG24120420230015326 12/04/2023 MUNIYA ORAIN 3401002WL000879 MUNIYA ORAIN 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988764 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24120420230015328 12/04/2023 RAJIYA KHATOON 3401002WL000879 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477988749 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
17 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24120420230015336 12/04/2023 MOHAMMAD SAKIL ANSARI 3401002WL000879 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477988765 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
18 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24120420230015339 12/04/2023 PARMILA URAIN 3401002WL000879 PARMILA URAIN 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477988751 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 22771 22771
19 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24120420230015433 12/04/2023 FAHIM ANSARI 3401002WL000881 FAHIM ANSARI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477988759 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-001/285
(MALTI) 		3401002000NRG24120420230015434 12/04/2023 SUMRI MINJ 3401002WL000881 SUMRI MINJ 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477988671 MISS SUMRI MINJ STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24120420230015319 12/04/2023 IMTIYAJ ANSARI 3401002WL000879 IMTIYAJ ANSARI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477988681 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-021-004/736
(MALTI) 		3401002000NRG24120420230015471 12/04/2023 ABDUL ANSARI 3401002WL000881 ABDUL ANSARI 00415 SBIN0015346 1271 1271 Processed 12/05/2023 1477988676 Abdul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-021-004/738
(MALTI) 		3401002000NRG24120420230015327 12/04/2023 PUNAY ORAON 3401002WL000879 PUNAY ORAON 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477988675 PUNAY ORAON BANK OF INDIA(508505)
24 ITKI JH-01-002-021-004/84
(MALTI) 		3401002000NRG24120420230015334 12/04/2023 SACHIN MAHLI 3401002WL000879 SACHIN MAHLI 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477988672 SACHIN MAHLI BANK OF INDIA(508505)
SubTotal 8111 8111
25 ITKI JH-01-002-021-001/112
(MALTI) 		3401002000NRG24120420230015413 12/04/2023 Ishwar Kujur 3401002WL000881 Ishwar Kujur 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988735 ISHWAR KUJUR SO RANJIT KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-021-001/113
(MALTI) 		3401002000NRG24120420230015414 12/04/2023 SAKIB ANSARI 3401002WL000881 SAKIB ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988693 Sakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24120420230015416 12/04/2023 NAJMA KHATOON 3401002WL000881 NAJMA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988704 NAJMA KHATUN HDFC BANK LTD(607152)
28 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24120420230015418 12/04/2023 IMTEYAZ ANSARI 3401002WL000881 IMTEYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988703 Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
29 ITKI JH-01-002-021-001/121
(MALTI) 		3401002000NRG24120420230015419 12/04/2023 SHAHNAWAZ ANSARI 3401002WL000881 SHAHNAWAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988682 MD SHAHNAWAZ ANSARI U/G ASIM ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-021-001/139
(MALTI) 		3401002000NRG24120420230015420 12/04/2023 SITARAM MAHTO 3401002WL000881 SITARAM MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988674 SITARAM MAHTO & PHOOLAN DEVI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24120420230015421 12/04/2023 ASIYA KHATOON 3401002WL000881 ASIYA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988719 Asiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ITKI JH-01-002-021-001/151
(MALTI) 		3401002000NRG24120420230015422 12/04/2023 samir ansari 3401002WL000881 samir ansari 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988741 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-021-001/16
(MALTI) 		3401002000NRG24120420230015423 12/04/2023 AFSAR ANSARI 3401002WL000881 AFSAR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988690 AFSAR ANSARI BANK OF INDIA(508505)
34 ITKI JH-01-002-021-001/191
(MALTI) 		3401002000NRG24120420230015424 12/04/2023 GAYATRI DEVI 3401002WL000881 GAYATRI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988725 MISS GAYATRI PASWAN STATE BANK OF INDIA(508548)
35 ITKI JH-01-002-021-001/202
(MALTI) 		3401002000NRG24120420230015426 12/04/2023 SUMESH KUMAR MAHTO 3401002WL000881 SUMESH KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988689 Mr. SUMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-021-001/204
(MALTI) 		3401002000NRG24120420230015427 12/04/2023 RAJKUMAR PASWAN 3401002WL000881 RAJKUMAR PASWAN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988747 RAJKUMAR PASWAN SO BARJU PASWAN UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-021-001/220
(MALTI) 		3401002000NRG24120420230015428 12/04/2023 SARFRAJ ANSARI 3401002WL000881 SARFRAJ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988702 SARFARAJ ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-001/222
(MALTI) 		3401002000NRG24120420230015429 12/04/2023 MANGA Toppo 3401002WL000881 MANGA Toppo 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988679 MANGA TOPPO S/O MADHO TOPPO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-021-001/253
(MALTI) 		3401002000NRG24120420230015431 12/04/2023 NIRMAL TOPPO 3401002WL000881 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988707 NIRMAL TOPPO IDBI BANK(607095)
40 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24120420230015432 12/04/2023 SANTOSH ORAON 3401002WL000881 SANTOSH ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988721 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-021-001/287
(MALTI) 		3401002000NRG24120420230015435 12/04/2023 NADIM ANSARI 3401002WL000881 NADIM ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988716 NADIM ANSARI SO ISLAM ANSARI UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-021-001/293
(MALTI) 		3401002000NRG24120420230015436 12/04/2023 HALIMA KHATOON 3401002WL000881 HALIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988686 HALIMA KHATOON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-021-001/294
(MALTI) 		3401002000NRG24120420230015437 12/04/2023 KABIRUDDIN ANSARI 3401002WL000881 KABIRUDDIN ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988687 KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-021-001/306
(MALTI) 		3401002000NRG24120420230015438 12/04/2023 BALESHWAR ORAON 3401002WL000881 BALESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988739 BALESHWAR ORAON S/O HARI ORAON UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-021-001/336
(MALTI) 		3401002000NRG24120420230015439 12/04/2023 ABID ANSARI 3401002WL000881 ABID ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988709 AABID ANSARI S/O KHURSHID ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-021-001/337
(MALTI) 		3401002000NRG24120420230015440 12/04/2023 NESAR ANSARI 3401002WL000881 NESAR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988684 Nesar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 ITKI JH-01-002-021-001/338
(MALTI) 		3401002000NRG24120420230015302 12/04/2023 MAJBUL ANSARI 3401002WL000879 MAJBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988692 MAJBUL ANSARI U/G HATIM ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-021-001/340
(MALTI) 		3401002000NRG24120420230015441 12/04/2023 LAILA KHATOON 3401002WL000881 LAILA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988720 Laila Khatoon FINO PAYMENTS BANK LTD(608001)
49 ITKI JH-01-002-021-001/35
(MALTI) 		3401002000NRG24120420230015442 12/04/2023 SOMRA ORAON 3401002WL000881 SOMRA ORAON 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988691 Somra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ITKI JH-01-002-021-001/55
(MALTI) 		3401002000NRG24120420230015444 12/04/2023 PARAS PASWAN 3401002WL000881 PARAS PASWAN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988697 PARAS PASWAN S/O LATERAM PRIT PASWAN UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-021-001/56
(MALTI) 		3401002000NRG24120420230015446 12/04/2023 MAHABIR ORAON 3401002WL000881 MAHABIR ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988695 MAHAVIR ORAON BANK OF INDIA(508505)
52 ITKI JH-01-002-021-001/65
(MALTI) 		3401002000NRG24120420230015448 12/04/2023 DOLI DEVI 3401002WL000881 DOLI DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988718 DOLI DEVI HDFC BANK LTD(607152)
53 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24120420230015455 12/04/2023 sumit oraon 3401002WL000881 sumit oraon 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988734 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-021-001/846
(MALTI) 		3401002000NRG24120420230015303 12/04/2023 Somara oraon 3401002WL000879 Somara oraon 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988728 MS SOMARA ORAON STATE BANK OF INDIA(508548)
55 ITKI JH-01-002-021-002/133
(MALTI) 		3401002000NRG24120420230015456 12/04/2023 KRISHANA KACHHAP 3401002WL000881 KRISHANA KACHHAP 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988683 Mr. KRISHNAA KACHHAP INDIAN BANK(607105)
56 ITKI JH-01-002-021-003/51
(MALTI) 		3401002000NRG24120420230015458 12/04/2023 BUDHWA ORAON 3401002WL000881 BUDHWA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988678 BUDHWA ORAON SO ETWA ORAON UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-021-003/88
(MALTI) 		3401002000NRG24120420230015459 12/04/2023 TASLIM ANSARI 3401002WL000881 TASLIM ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988745 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24120420230015304 12/04/2023 MOBIN ANSARI 3401002WL000879 MOBIN ANSARI 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988694 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24120420230015305 12/04/2023 SABINA KHATUN 3401002WL000879 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988740 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24120420230015306 12/04/2023 IRSAD ANSARI 3401002WL000879 IRSAD ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988732 IRSAD ANSARI UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-021-004/1010
(MALTI) 		3401002000NRG24120420230015307 12/04/2023 TOKIR MIYA 3401002WL000879 TOKIR MIYA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988730 MR TOKIR ALAM STATE BANK OF INDIA(508548)
62 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24120420230015308 12/04/2023 SANJIDA KHATOON 3401002WL000879 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988731 SANJIDA KHATOON UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-021-004/1014
(MALTI) 		3401002000NRG24120420230015460 12/04/2023 TAHIR ANSARI 3401002WL000881 TAHIR ANSARI 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988698 Mr. Tahir Ansari INDIAN BANK(607105)
64 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24120420230015461 12/04/2023 Abu Nehal 3401002WL000881 Abu Nehal 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988699 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-021-004/109
(MALTI) 		3401002000NRG24120420230015309 12/04/2023 BISHAL MAHLI 3401002WL000879 BISHAL MAHLI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988724 MR BISHAL MAHLI STATE BANK OF INDIA(508548)
66 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24120420230015310 12/04/2023 JAGARNATH LOHRA 3401002WL000879 JAGARNATH LOHRA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988705 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24120420230015312 12/04/2023 IMTIYAZ ANSARI 3401002WL000879 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988738 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
68 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24120420230015313 12/04/2023 SUMITRA DEVI 3401002WL000879 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988743 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24120420230015314 12/04/2023 Muslim Ansari 3401002WL000879 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988696 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24120420230015315 12/04/2023 roushan khatun 3401002WL000879 roushan khatun 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988733 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
71 ITKI JH-01-002-021-004/291
(MALTI) 		3401002000NRG24120420230015465 12/04/2023 NANDLAL MAHTO 3401002WL000881 NANDLAL MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988673 NANDLAL MAHTO UNION BANK OF INDIA(508500)
72 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24120420230015466 12/04/2023 NUMAN ANSARI 3401002WL000881 NUMAN ANSARI 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988708 MD NUMAN ANSARI HDFC BANK LTD(607152)
73 ITKI JH-01-002-021-004/43
(MALTI) 		3401002000NRG24120420230015467 12/04/2023 JAMAHIR ANSARI 3401002WL000881 JAMAHIR ANSARI 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988677 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
74 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24120420230015318 12/04/2023 MAHINDER GOPE 3401002WL000879 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988746 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
75 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24120420230015320 12/04/2023 MOKHTAR AHMED 3401002WL000879 MOKHTAR AHMED 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988710 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24120420230015321 12/04/2023 Anutam mahli 3401002WL000879 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988726 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
77 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24120420230015322 12/04/2023 aarif alam 3401002WL000879 aarif alam 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988701 AARIF ALAM INDIAN OVERSEAS BANK(508541)
78 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24120420230015323 12/04/2023 KAMAL SAHI 3401002WL000879 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988706 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
79 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24120420230015324 12/04/2023 PRAVEEN SAHI 3401002WL000879 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1477988722 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ITKI JH-01-002-021-004/690
(MALTI) 		3401002000NRG24120420230015325 12/04/2023 SUKA ORAON 3401002WL000879 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988685 Suka Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24120420230015469 12/04/2023 AASHIQUE ELAHI 3401002WL000881 AASHIQUE ELAHI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988736 AASHIQUE ELAHI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
82 ITKI JH-01-002-021-004/70
(MALTI) 		3401002000NRG24120420230015468 12/04/2023 ABBAS ANSARI 3401002WL000881 ABBAS ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988700 WASIM ANSARI UNION BANK OF INDIA(508500)
83 ITKI JH-01-002-021-004/725
(MALTI) 		3401002000NRG24120420230015470 12/04/2023 ANISHA BEGAM 3401002WL000881 ANISHA BEGAM 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988715 ANISHA BEGAM W/O KABIR ANSARI UNION BANK OF INDIA(508500)
84 ITKI JH-01-002-021-004/742
(MALTI) 		3401002000NRG24120420230015472 12/04/2023 ABU REHAN ANSARI 3401002WL000881 ABU REHAN ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988688 ABU REHAN ANSARI U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
85 ITKI JH-01-002-021-004/744
(MALTI) 		3401002000NRG24120420230015473 12/04/2023 RAISA KHATOON 3401002WL000881 RAISA KHATOON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988737 RAISA KHATOON WO ABBAS ANSARI UNION BANK OF INDIA(508500)
86 ITKI JH-01-002-021-004/762
(MALTI) 		3401002000NRG24120420230015329 12/04/2023 MOKABIR ANSARI 3401002WL000879 MOKABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988717 MOKABIR ANSARI S/O SAGIR ANSARI UNION BANK OF INDIA(508500)
87 ITKI JH-01-002-021-004/766
(MALTI) 		3401002000NRG24120420230015330 12/04/2023 VIRASMANI ORAON 3401002WL000879 VIRASMANI ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988712 Virasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 ITKI JH-01-002-021-004/769
(MALTI) 		3401002000NRG24120420230015331 12/04/2023 SUDHA DEVI 3401002WL000879 SUDHA DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988711 Sudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 ITKI JH-01-002-021-004/770
(MALTI) 		3401002000NRG24120420230015332 12/04/2023 RUBEDA KHATUN 3401002WL000879 RUBEDA KHATUN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988713 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
90 ITKI JH-01-002-021-004/772
(MALTI) 		3401002000NRG24120420230015474 12/04/2023 SHAMMA PERWEEN 3401002WL000881 SHAMMA PERWEEN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988714 SHAMMA PERWEEN D/O KABIR ANSARI UNION BANK OF INDIA(508500)
91 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24120420230015333 12/04/2023 JILANI ANSARI 3401002WL000879 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477988727 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24120420230015335 12/04/2023 HUSSAIN MIYA 3401002WL000879 HUSSAIN MIYA 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988723 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
93 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24120420230015338 12/04/2023 BODO URAIN 3401002WL000879 BODO URAIN 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477988729 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 93422 93422
94 ITKI JH-01-002-021-001/116
(MALTI) 		3401002000NRG24120420230015301 12/04/2023 SANICHARIYA ORAIN 3401002WL000879 SANICHARIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988757 MRS SANICHARIYA URAIN STATE BANK OF INDIA(508548)
95 ITKI JH-01-002-021-001/119
(MALTI) 		3401002000NRG24120420230015415 12/04/2023 RAHILA KHATOON 3401002WL000881 RAHILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988668 Mrs. RAHILA KHATOON VANANCHAL GRAMIN BANK(607210)
96 ITKI JH-01-002-021-001/46
(MALTI) 		3401002000NRG24120420230015443 12/04/2023 ANMOL KUJUR 3401002WL000881 ANMOL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988761 Mr. ANMOL KUJUR VANANCHAL GRAMIN BANK(607210)
97 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24120420230015311 12/04/2023 shila devi 3401002WL000879 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988670 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
98 ITKI JH-01-002-021-004/183
(MALTI) 		3401002000NRG24120420230015462 12/04/2023 CHARANPAL SAHI 3401002WL000881 CHARANPAL SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988667 Mr. CHARAN PAL SAHI VANANCHAL GRAMIN BANK(607210)
99 ITKI JH-01-002-021-004/359
(MALTI) 		3401002000NRG24120420230015317 12/04/2023 BALIYA ORAON 3401002WL000879 BALIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988669 Mrs. BALIA ORAON VANANCHAL GRAMIN BANK(607210)
100 ITKI JH-01-002-021-004/908
(MALTI) 		3401002000NRG24120420230015337 12/04/2023 REHANA KHATUN 3401002WL000879 REHANA KHATUN 00695 SBIN0RRVCGB 1271 1271 Processed 12/05/2023 1477988766 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 9479 9479
Total 135151 135151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_120423APB_FTO_11733 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002021_120423APB_FTO_11733 Indian Bank IDIB000I021 itki 22771
3 BERO JH3401002021_120423APB_FTO_11733 State Bank of India SBIN0015346 ITAKI 8111
4 BERO JH3401002021_120423APB_FTO_11733 Union Bank of India UBIN0535877 ITKI 93422
5 BERO JH3401002021_120423APB_FTO_11733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9479

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