Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_110523APB_FTO_115382
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24110520230186152 11/05/2023 MAMTA KERKETTA 3401002WL009903 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 17/05/2023 1637555448 MAMTA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24110520230186251 11/05/2023 ASREN TOPPO 3401002WL009905 ASREN TOPPO 00048 BKID0004943 1368 1368 Processed 17/05/2023 1637555447 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24110520230186244 11/05/2023 CHOTO ORAON 3401002WL009905 CHOTO ORAON 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555457 CHOTO ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/1045
(KUNDI) 		3401002000NRG24110520230186083 11/05/2023 REHANA KHATOON 3401002WL009902 REHANA KHATOON 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555470 Mrs. REHANA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24110520230186141 11/05/2023 SHAMA PARWEEN 3401002WL009903 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555466 SHAMA PARWEEN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24110520230186086 11/05/2023 SUNITA MINZ 3401002WL009902 SUNITA MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555454 Mrs. SUNITA MINZ INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/222
(KUNDI) 		3401002000NRG24110520230186145 11/05/2023 RATANI KERKETTA 3401002WL009903 RATANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555452 Mrs. RATANI KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24110520230186091 11/05/2023 BODO MINJ 3401002WL009902 BODO MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555473 Mrs. BODO MINJ INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24110520230186163 11/05/2023 MANJUR ALAM 3401002WL009903 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555462 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24110520230186164 11/05/2023 IRFAN ANSARI 3401002WL009903 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555455 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24110520230186095 11/05/2023 Arif Ansari 3401002WL009902 Arif Ansari 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555471 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24110520230186165 11/05/2023 RUKASANA KHATUN 3401002WL009903 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555451 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24110520230186096 11/05/2023 BINA MINJ 3401002WL009902 BINA MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555472 Mrs. BINA MINJ INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24110520230186097 11/05/2023 Nazia Naaz 3401002WL009902 Nazia Naaz 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555458 Ms. NAZIA NAAZ INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24110520230186100 11/05/2023 BIRAN MINJ 3401002WL009902 BIRAN MINJ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555453 Mr. BIRAN MINJ INDIAN BANK(607105)
16 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24110520230186170 11/05/2023 SANJAY KACHHAP 3401002WL009903 SANJAY KACHHAP 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555459 SANJAY KACHHAP BANK OF BARODA(606985)
17 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24110520230186171 11/05/2023 TOHID ANSARI 3401002WL009903 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555456 Mr. TOHID ANSARI INDIAN BANK(607105)
18 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24110520230186174 11/05/2023 MD GUFRAN ANSARI 3401002WL009903 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555461 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
19 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24110520230186175 11/05/2023 REYAJ ANSARI 3401002WL009903 REYAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555460 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24110520230186176 11/05/2023 TAHARIMA KHATUN 3401002WL009903 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555465 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24110520230186177 11/05/2023 MOMINA KHATUN 3401002WL009903 MOMINA KHATUN 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555464 Momima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24110520230186252 11/05/2023 SOFI NAMRTA KUJUR 3401002WL009905 SOFI NAMRTA KUJUR 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1637555463 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 27360 27360
23 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24110520230186104 11/05/2023 RAMA TIRKEY 3401002WL009902 RAMA TIRKEY 00176 IDIB000N518 2280 2280 Processed 17/05/2023 1637555449 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24110520230186106 11/05/2023 Basanti Lakra 3401002WL009902 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1637555450 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
25 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24110520230186249 11/05/2023 JENA LAKRA 3401002WL009905 JENA LAKRA 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1637555445 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-004/493
(KUNDI) 		3401002000NRG24110520230186250 11/05/2023 KAMLI KUMARI 3401002WL009905 KAMLI KUMARI 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1637555446 KAMLI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
27 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24110520230186253 11/05/2023 JUNAS TOPPO 3401002WL009905 JUNAS TOPPO 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1637555405 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
28 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24110520230186087 11/05/2023 Amit minz 3401002WL009902 Amit minz 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637555407 MR AMIT MINZ STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24110520230186167 11/05/2023 MAHTAB KHATOON 3401002WL009903 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1637555406 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24110520230186082 11/05/2023 MD EJAZ ANSARI 3401002WL009902 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555423 MD EJAZ ANSARI BANK OF INDIA(508505)
31 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24110520230186085 11/05/2023 ASIF ANSARI 3401002WL009902 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555436 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24110520230186084 11/05/2023 FARUQE ANSARI 3401002WL009902 FARUQE ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555414 FARUQE ANSARI S/O KURBAN ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24110520230186142 11/05/2023 MUNNI DEVI 3401002WL009903 MUNNI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555420 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24110520230186143 11/05/2023 SUJITA KERKETTA 3401002WL009903 SUJITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555418 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24110520230186089 11/05/2023 KUNTI DEVI 3401002WL009902 KUNTI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555443 KUNTI DEVI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24110520230186090 11/05/2023 SONU KUMAR 3401002WL009902 SONU KUMAR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555413 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24110520230186144 11/05/2023 DARMENDRA SINGH 3401002WL009903 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555417 DHARMENDRA SINGH BANK OF INDIA(508505)
38 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24110520230186147 11/05/2023 ZEENAT ARA 3401002WL009903 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555432 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24110520230186148 11/05/2023 SAVITRI DEVI 3401002WL009903 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555416 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24110520230186149 11/05/2023 SUNITA DEVI 3401002WL009903 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555415 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24110520230186151 11/05/2023 SUKRA KERKETTA 3401002WL009903 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555422 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/364
(KUNDI) 		3401002000NRG24110520230186153 11/05/2023 Abhishek kerketta 3401002WL009903 Abhishek kerketta 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555442 MR ABHISHEK KERKETTA STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24110520230186155 11/05/2023 BAGI KERKETTA 3401002WL009903 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555409 BAGI KERKETTA UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24110520230186156 11/05/2023 PUNIA KERKETTA 3401002WL009903 PUNIA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555427 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24110520230186157 11/05/2023 KRISHNA GOPE 3401002WL009903 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555444 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24110520230186158 11/05/2023 SERATUN KHATUN 3401002WL009903 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555428 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24110520230186159 11/05/2023 NOORJAHAN PERWEEN 3401002WL009903 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555434 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24110520230186092 11/05/2023 ASHOK MINZ 3401002WL009902 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555426 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24110520230186160 11/05/2023 MAKBUL ANSARI 3401002WL009903 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555408 MAKBUL ANSARI IDBI BANK(607095)
50 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24110520230186161 11/05/2023 IMRAN ANSARI 3401002WL009903 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555429 IMRAN ANSARI IDBI BANK(607095)
51 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24110520230186094 11/05/2023 AJMERI KHATUN 3401002WL009902 AJMERI KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555412 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24110520230186166 11/05/2023 SILMANUS KHALKHO 3401002WL009903 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555425 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24110520230186098 11/05/2023 SHAHBAAZ ANSARI 3401002WL009902 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555424 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24110520230186099 11/05/2023 Nathu Kerketta 3401002WL009902 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555421 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24110520230186101 11/05/2023 MAKSOOD ANSARI 3401002WL009902 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555430 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
56 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24110520230186168 11/05/2023 AAJU KERKETTA 3401002WL009903 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555419 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
57 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24110520230186169 11/05/2023 SUSHMA TIRKEY 3401002WL009903 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555474 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24110520230186172 11/05/2023 KAILA KERKETTA 3401002WL009903 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555410 KAILA KERKETTA IDBI BANK(607095)
59 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24110520230186103 11/05/2023 PRABHAT KERKETTA 3401002WL009902 PRABHAT KERKETTA 00468 UBIN0535877 2280 2280 Processed 17/05/2023 1637555435 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
60 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24110520230186178 11/05/2023 SAMIMA KHATOON 3401002WL009903 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555437 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
61 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24110520230186245 11/05/2023 LUKASH MINJ 3401002WL009905 LUKASH MINJ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555441 LUKASH MINJ UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24110520230186105 11/05/2023 SHANICHARIYA ORAIN 3401002WL009902 SHANICHARIYA ORAIN 00468 UBIN0535877 2280 2280 Processed 17/05/2023 1637555411 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-019-004/500
(KUNDI) 		3401002000NRG24110520230186107 11/05/2023 SANDIP MINZ 3401002WL009902 SANDIP MINZ 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555439 SANDIP MINZ UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24110520230186108 11/05/2023 BASANTI TIRKEY 3401002WL009902 BASANTI TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555440 BASANTI TIRKEY UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24110520230186109 11/05/2023 BANDHNA LAKRA 3401002WL009902 BANDHNA LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555438 BANDHNA LAKRA UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24110520230186254 11/05/2023 NILI TOPPO 3401002WL009905 NILI TOPPO 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555433 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24110520230186110 11/05/2023 SOMA LAKRA 3401002WL009902 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1637555431 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 53808 53808
68 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24110520230186146 11/05/2023 PREETAM KERKETTA 3401002WL009903 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555469 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
69 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24110520230186150 11/05/2023 MUMTAZ ANSARI 3401002WL009903 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555401 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24110520230186154 11/05/2023 CHARWA KHALKHO 3401002WL009903 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555402 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24110520230186162 11/05/2023 SAVITRI DEVI 3401002WL009903 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555403 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24110520230186093 11/05/2023 FULO ORAON 3401002WL009902 FULO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555468 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
73 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24110520230186102 11/05/2023 Tara Kerketta 3401002WL009902 Tara Kerketta 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1637555467 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
74 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24110520230186247 11/05/2023 LUISANA BEK 3401002WL009905 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555400 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
75 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24110520230186248 11/05/2023 FULMANI LAKRA 3401002WL009905 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555404 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
76 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24110520230186255 11/05/2023 SUNIL KUJUR 3401002WL009905 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555398 Sunil Kujur FINO PAYMENTS BANK LTD(608001)
77 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24110520230186256 11/05/2023 TETARI KUJUR 3401002WL009905 TETARI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637555399 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_110523APB_FTO_115382 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_110523APB_FTO_115382 Indian Bank IDIB000I021 itki 27360
3 BERO JH3401002019_110523APB_FTO_115382 Indian Bank IDIB000N518 Ranchi Nagri 3648
4 BERO JH3401002019_110523APB_FTO_115382 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 BERO JH3401002019_110523APB_FTO_115382 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002019_110523APB_FTO_115382 State Bank of India SBIN0015346 ITAKI 2736
7 BERO JH3401002019_110523APB_FTO_115382 Union Bank of India UBIN0535877 ITKI 53808
8 BERO JH3401002019_110523APB_FTO_115382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 10488
9 BERO JH3401002019_110523APB_FTO_115382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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