Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_230523APB_FTO_154247
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) 		3401002000NRG24230520230272653 23/05/2023 PRAMILA MINZ 3401002WL014778 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 27/05/2023 1906591681 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/332
(RANI KHATANGA) 		3401002000NRG24230520230272652 23/05/2023 VISHWANATH MINZ 3401002WL014778 VISHWANATH MINZ 00048 BKID0004964 1368 1368 Processed 27/05/2023 1906591682 BISHNU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/389
(RANI KHATANGA) 		3401002000NRG24230520230272654 23/05/2023 ANURANJAN MINJ 3401002WL014778 ANURANJAN MINJ 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1906591683 Mr. ANURANJAN MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-024-001/673
(RANI KHATANGA) 		3401002000NRG24230520230272571 23/05/2023 AMIT MINZ 3401002WL014776 AMIT MINZ 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1906591686 AMIT MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24230520230272572 23/05/2023 ROHIT MINZ 3401002WL014776 ROHIT MINZ 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1906591684 Mr. ROHIT MINZ INDIAN BANK(607105)
6 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24230520230272659 23/05/2023 Jahangir Ansari 3401002WL014778 Jahangir Ansari 00176 IDIB000I021 1368 1368 Processed 27/05/2023 1906591685 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 5472 5472
7 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24230520230272638 23/05/2023 JOURI TIGGA 3401002WL014777 JOURI TIGGA 00197 BKID0JHARGB 2280 2280 Processed 27/05/2023 1906591622 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
8 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24230520230272579 23/05/2023 NIKKU TIGGA 3401002WL014776 NIKKU TIGGA 00354 PUNB0194320 1368 1368 Processed 27/05/2023 1906591623 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24230520230272562 23/05/2023 CHARWA ORAON 3401002WL014776 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906591625 MR CHARWA ORAON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-001/810
(RANI KHATANGA) 		3401002000NRG24230520230272633 23/05/2023 PRAVIN LATA MINZ 3401002WL014777 PRAVIN LATA MINZ 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906591626 PRAVEEN LATA MINZ INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24230520230272675 23/05/2023 ALQAMA praween 3401002WL014778 ALQAMA praween 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906591627 MISS ALQAMA PERWEEN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24230520230272564 23/05/2023 SANGEETA DADEL 3401002WL014776 SANGEETA DADEL 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591635 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24230520230272632 23/05/2023 AJAY MINZ 3401002WL014777 AJAY MINZ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591628 AJAY MINZ CANARA BANK(508532)
14 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24230520230272567 23/05/2023 ROHAN MINZ 3401002WL014776 ROHAN MINZ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591680 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24230520230272570 23/05/2023 RAM MINZ 3401002WL014776 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591629 MR RAM MINZ STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24230520230272656 23/05/2023 MANGAL CHAND MINZ 3401002WL014778 MANGAL CHAND MINZ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591678 MR MANGAL CHAND MINZ STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24230520230272575 23/05/2023 ARUN MINZ 3401002WL014776 ARUN MINZ 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591630 ARUN MINZ IDBI BANK(607095)
18 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24230520230272660 23/05/2023 Chand Ansari 3401002WL014778 Chand Ansari 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591676 MR CHAND ANSARI STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24230520230272578 23/05/2023 ANURAG TIRKI 3401002WL014776 ANURAG TIRKI 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591679 MR ANURAG TIRKI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24230520230272664 23/05/2023 ASRITA TIGGA 3401002WL014778 ASRITA TIGGA 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591634 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24230520230272587 23/05/2023 SONAMANI KHAKHA 3401002WL014776 SONAMANI KHAKHA 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591633 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24230520230272670 23/05/2023 MEGHA ORAON 3401002WL014778 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591677 MS MEGHA ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24230520230272674 23/05/2023 ABDUL RAJIK ANSARI 3401002WL014778 ABDUL RAJIK ANSARI 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591631 ABDUL RAJIK ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24230520230272677 23/05/2023 JUNED ANSARI 3401002WL014778 JUNED ANSARI 00415 SBIN0015346 1368 1368 Processed 27/05/2023 1906591632 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
25 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24230520230272561 23/05/2023 CHANDAR MINJ 3401002WL014776 CHANDAR MINJ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591668 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/1615
(RANI KHATANGA) 		3401002000NRG24230520230272649 23/05/2023 Dinesh Minz 3401002WL014778 Dinesh Minz 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591661 DINESH MINZ S/O MANOJ MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/1635
(RANI KHATANGA) 		3401002000NRG24230520230272650 23/05/2023 Taufik Ansari 3401002WL014778 Taufik Ansari 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591660 TAUFIK ANSARI S/O MUSLIM ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/302
(RANI KHATANGA) 		3401002000NRG24230520230272651 23/05/2023 CHANDRAMANI ORAON 3401002WL014778 CHANDRAMANI ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591666 CHANDRAMANI ORAON WO SOMRA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24230520230272565 23/05/2023 ASHISH MENJAS MINZ 3401002WL014776 ASHISH MENJAS MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591638 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24230520230272568 23/05/2023 RAISON MINZ 3401002WL014776 RAISON MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591637 RAISHAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24230520230272655 23/05/2023 BANDE MINZ 3401002WL014778 BANDE MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591663 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24230520230272569 23/05/2023 SINGI MINZ 3401002WL014776 SINGI MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591669 SINGI MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24230520230272573 23/05/2023 SOMRA ORAON 3401002WL014776 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591675 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24230520230272574 23/05/2023 FRHANA KHATOON 3401002WL014776 FRHANA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591643 FARHANA KGATUN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24230520230272634 23/05/2023 BISRAM MINZ 3401002WL014777 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591662 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24230520230272658 23/05/2023 AJAHAR ANSARI 3401002WL014778 AJAHAR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591651 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24230520230272576 23/05/2023 ARTI MINJ 3401002WL014776 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591667 ARTI MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24230520230272577 23/05/2023 ISLAM MIYAN 3401002WL014776 ISLAM MIYAN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591647 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24230520230272661 23/05/2023 HABIB ANSARI 3401002WL014778 HABIB ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591673 HABIB ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24230520230272662 23/05/2023 EZAZ ANSARI 3401002WL014778 EZAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591654 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
41 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24230520230272580 23/05/2023 JABIR ANSARI 3401002WL014776 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591645 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24230520230272581 23/05/2023 AYUB ANSARI 3401002WL014776 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591641 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24230520230272635 23/05/2023 Arpit Minz 3401002WL014777 Arpit Minz 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591652 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24230520230272665 23/05/2023 SANTRI MINZ 3401002WL014778 SANTRI MINZ 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591644 SANTRI MINZ DO SHANKAR MINZ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24230520230272584 23/05/2023 AFSANA KHATUN 3401002WL014776 AFSANA KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591665 AFSANA KHATUN WO INDRISH ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24230520230272582 23/05/2023 IDRIS ANSARI 3401002WL014776 IDRIS ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591672 IDRIS ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24230520230272583 23/05/2023 ROKAIYA KHANAM 3401002WL014776 ROKAIYA KHANAM 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591648 ROKAIYA KHANAM U/G IDRIS ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-002/247
(RANI KHATANGA) 		3401002000NRG24230520230272666 23/05/2023 HUSNA KHATOON 3401002WL014778 HUSNA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591653 HUSNA KHATOON W/O ASMUDDIN ANSARI UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-024-002/248
(RANI KHATANGA) 		3401002000NRG24230520230272667 23/05/2023 KAMRUN KHATUN 3401002WL014778 KAMRUN KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591671 Mrs. KAMRUN KHATUN INDIAN BANK(607105)
50 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24230520230272586 23/05/2023 GANDHARI PAHNAIN 3401002WL014776 GANDHARI PAHNAIN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591640 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24230520230272585 23/05/2023 PANCHU PAHAN 3401002WL014776 PANCHU PAHAN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591674 PANCHU PAHAN IDBI BANK(607095)
52 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24230520230272588 23/05/2023 KHADANI ORAIN 3401002WL014776 KHADANI ORAIN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591642 KHADANI ORAIN W/O MANGRA ORAON UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24230520230272669 23/05/2023 ASFAK ANSARI 3401002WL014778 ASFAK ANSARI 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591670 ASFAK ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24230520230272589 23/05/2023 PURAN KUJUR 3401002WL014776 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591636 PURAN KUJUR UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24230520230272637 23/05/2023 KHOREN KISPOTTA 3401002WL014777 KHOREN KISPOTTA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591639 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24230520230272590 23/05/2023 NIRMAL TOPPO 3401002WL014776 NIRMAL TOPPO 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591655 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24230520230272591 23/05/2023 SONI TOPPO 3401002WL014776 SONI TOPPO 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591657 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24230520230272671 23/05/2023 JAHAN ARA KHATOON 3401002WL014778 JAHAN ARA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591656 Jahanara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24230520230272672 23/05/2023 KHUSHDA JAHA 3401002WL014778 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591646 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24230520230272673 23/05/2023 ZEENAT ARA 3401002WL014778 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591659 Mr. ZEENAT ARA INDIAN BANK(607105)
61 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24230520230272593 23/05/2023 MUSTARI KHATUN 3401002WL014776 MUSTARI KHATUN 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591650 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24230520230272639 23/05/2023 SHANTI KISPOTTA 3401002WL014777 SHANTI KISPOTTA 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591658 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24230520230272594 23/05/2023 KARTIK TIRKEY 3401002WL014776 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591649 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24230520230272595 23/05/2023 SIMA KUJUR 3401002WL014776 SIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 27/05/2023 1906591664 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 54720 54720
65 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24230520230272657 23/05/2023 SHIVCHAND ORAON 3401002WL014778 SHIVCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906591688 Mr. SHIVCHAND ORAON VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24230520230272668 23/05/2023 PARWATI MINj 3401002WL014778 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906591687 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24230520230272592 23/05/2023 SUKHMANI TOPPO 3401002WL014776 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906591624 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 92568 92568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_230523APB_FTO_154247 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_230523APB_FTO_154247 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BERO JH3401002024_230523APB_FTO_154247 Indian Bank IDIB000I021 itki 5472
4 BERO JH3401002024_230523APB_FTO_154247 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2280
5 BERO JH3401002024_230523APB_FTO_154247 Punjab National Bank PUNB0194320 Kathalmore 1368
6 BERO JH3401002024_230523APB_FTO_154247 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002024_230523APB_FTO_154247 State Bank of India SBIN0015346 ITAKI 17784
8 BERO JH3401002024_230523APB_FTO_154247 Union Bank of India UBIN0535877 ITKI 54720
9 BERO JH3401002024_230523APB_FTO_154247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
10 BERO JH3401002024_230523APB_FTO_154247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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