Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_040523APB_FTO_87745
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24040520230141198 04/05/2023 VISHNU GOPE 3401002WL007478 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632535503 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/402
(GARGAON) 		3401002000NRG24040520230141167 04/05/2023 MAHESH MINZ 3401002WL007477 MAHESH MINZ 00045 BARB0BEROXX 2280 2280 Processed 17/05/2023 1632535565 MAHESH MINZ BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24040520230141220 04/05/2023 SOMNATH TIGGA 3401002WL007478 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632535566 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
4 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24040520230141203 04/05/2023 LAKHAN SAHU 3401002WL007478 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535562 LAKHAN SAHU BANK OF INDIA(508505)
5 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24040520230141223 04/05/2023 KESHMAET DEVI 3401002WL007478 KESHMAET DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535504 KESHMAIT DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24040520230141228 04/05/2023 DOMANA NAYAK 3401002WL007478 DOMANA NAYAK 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535558 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24040520230141229 04/05/2023 AMIT KUMAR SAHU 3401002WL007478 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535505 AMIT KUMAR SAHU UCO BANK(607066)
8 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24040520230141235 04/05/2023 DEEPAK KUMAR 3401002WL007478 DEEPAK KUMAR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535559 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24040520230141242 04/05/2023 GAURI ORAON 3401002WL007478 GAURI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535561 GAURI ORAON BANK OF INDIA(508505)
10 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24040520230141241 04/05/2023 MANGAL KACCHAP 3401002WL007478 MANGAL KACCHAP 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632535560 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 9576 9576
11 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24040520230141153 04/05/2023 MANGA ORAON 3401002WL007477 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1632535563 MANGA ORAON HDFC BANK LTD(607152)
12 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24040520230141231 04/05/2023 NIRAJ SAHU 3401002WL007478 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1632535564 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 2736 2736
13 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24040520230141207 04/05/2023 KAMESH KACHHAP 3401002WL007478 KAMESH KACHHAP 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535542 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24040520230141159 04/05/2023 SANDEEP ORAON 3401002WL007477 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535556 Mr. SANDEEP ORAON INDIAN BANK(607105)
15 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24040520230141211 04/05/2023 PRAKASH KUMAR GUPTA 3401002WL007478 PRAKASH KUMAR GUPTA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535541 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24040520230141162 04/05/2023 SUKA ORAON 3401002WL007477 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535512 Mr. SUKA ORAON & CHMANI ORAIN . VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24040520230141165 04/05/2023 SUKA ORAON 3401002WL007477 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535545 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24040520230141215 04/05/2023 SARSWATI DEVI 3401002WL007478 SARSWATI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535514 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24040520230141221 04/05/2023 NITA KUJUR 3401002WL007478 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535547 MRS NITA KUJUR STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/518
(GARGAON) 		3401002000NRG24040520230141222 04/05/2023 LALU ORAON 3401002WL007478 LALU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535515 MR LALU ORAON STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24040520230141224 04/05/2023 JAGMOHAN NAYAK 3401002WL007478 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535513 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24040520230141230 04/05/2023 SANJAY ORAON 3401002WL007478 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535511 MR SANJAY ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24040520230141236 04/05/2023 JAGARNATH SAW 3401002WL007478 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535544 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-006-002/882
(GARGAON) 		3401002000NRG24040520230141174 04/05/2023 CHITHO ORAIN 3401002WL007477 CHITHO ORAIN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535548 Mrs. KHIMIYA ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/953
(GARGAON) 		3401002000NRG24040520230141238 04/05/2023 SONAMATI DEVI 3401002WL007478 SONAMATI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535543 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24040520230141240 04/05/2023 LILA KUMARI 3401002WL007478 LILA KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632535546 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 19152 19152
27 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24040520230141209 04/05/2023 DILIP ORAON 3401002WL007478 DILIP ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632535557 MR DILIP ORAON STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24040520230141217 04/05/2023 BUDKI URAIN 3401002WL007478 BUDKI URAIN 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632535554 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/8
(GARGAON) 		3401002000NRG24040520230141234 04/05/2023 LALIT ORAON 3401002WL007478 LALIT ORAON 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632535510 MR LALIT ORAON STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-006-002/870
(GARGAON) 		3401002000NRG24040520230141171 04/05/2023 Anu Kumari 3401002WL007477 Anu Kumari 00415 SBIN0015346 2280 2280 Processed 17/05/2023 1632535553 TILAY KUMARI U/G GAJIYA ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24040520230141172 04/05/2023 CHILGI ORAIN 3401002WL007477 CHILGI ORAIN 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1632535555 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
32 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24040520230141168 04/05/2023 CHARO ORAON 3401002WL007477 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632535525 MR CHARO ORAON STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24040520230141226 04/05/2023 PARAS SAHU 3401002WL007478 PARAS SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632535524 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24040520230141227 04/05/2023 RAJBAL SAHU 3401002WL007478 RAJBAL SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632535523 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
35 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24040520230141166 04/05/2023 AJAY ORAON 3401002WL007477 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 17/05/2023 1632535540 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24040520230141200 04/05/2023 KANTA PRATAP SAHU 3401002WL007478 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535509 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/1002
(GARGAON) 		3401002000NRG24040520230141201 04/05/2023 BUDHNATH KACHHAP 3401002WL007478 BUDHNATH KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535549 BUDHNATH KACHHAP SO TURIYA ORAN UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24040520230141157 04/05/2023 BINITA KACHHAP 3401002WL007477 BINITA KACHHAP 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535506 BINITA KUMARI D/O PANDU KACHHAP UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24040520230141213 04/05/2023 RANI DEVI 3401002WL007478 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535526 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24040520230141218 04/05/2023 CHHOTE ORAON 3401002WL007478 CHHOTE ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535552 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24040520230141169 04/05/2023 KUSUM ORAIN 3401002WL007477 KUSUM ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535507 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24040520230141225 04/05/2023 ROHIT NAYAK 3401002WL007478 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535550 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24040520230141232 04/05/2023 DEEPAK GOPE 3401002WL007478 DEEPAK GOPE 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535508 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24040520230141239 04/05/2023 ASHISH ORAON 3401002WL007478 ASHISH ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632535551 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
45 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24040520230141199 04/05/2023 SANGITA KACHHAP 3401002WL007478 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535567 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24040520230141202 04/05/2023 SANTOSH SAHU 3401002WL007478 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535535 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24040520230141204 04/05/2023 NANDI ORAIN 3401002WL007478 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535536 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24040520230141152 04/05/2023 SURDEEP ORAON 3401002WL007477 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535532 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24040520230141205 04/05/2023 SUKRI ORAIN 3401002WL007478 SUKRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535530 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24040520230141206 04/05/2023 SUKRA ORAON 3401002WL007478 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535531 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24040520230141154 04/05/2023 MANGARA URANV 3401002WL007477 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535568 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24040520230141155 04/05/2023 GITA KUJUR 3401002WL007477 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535534 GITA KUJUR UCO BANK(607066)
53 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24040520230141156 04/05/2023 Jenga Oraon 3401002WL007477 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535529 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24040520230141158 04/05/2023 BINOD KACHHAP 3401002WL007477 BINOD KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535569 Mr. BINOD KACHHAP VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24040520230141210 04/05/2023 RUDAN DEVI 3401002WL007478 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535518 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
56 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24040520230141160 04/05/2023 PARNU ORAON 3401002WL007477 PARNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535521 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24040520230141161 04/05/2023 RANDAY ORAIN 3401002WL007477 RANDAY ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535537 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24040520230141212 04/05/2023 KIRAN DEVI 3401002WL007478 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535527 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24040520230141164 04/05/2023 CHMANI ORAIN 3401002WL007477 CHMANI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535502 Mrs. CHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24040520230141163 04/05/2023 GANDARU ORAON 3401002WL007477 GANDARU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535519 Mr. GANDRU ORAON VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24040520230141214 04/05/2023 URMILA DEVI 3401002WL007478 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535533 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24040520230141216 04/05/2023 MAHADEV SAV 3401002WL007478 MAHADEV SAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535522 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
63 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24040520230141219 04/05/2023 PRAWATI DEVI 3401002WL007478 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535538 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
64 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24040520230141233 04/05/2023 ANJU DEVI 3401002WL007478 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535517 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24040520230141170 04/05/2023 RANJEET ORAON 3401002WL007477 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535520 RANJIT ORAON UCO BANK(607066)
66 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24040520230141173 04/05/2023 MAHADEO ORAON 3401002WL007477 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535516 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24040520230141237 04/05/2023 RAJENDRA NAYAK 3401002WL007478 RAJENDRA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535539 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24040520230141243 04/05/2023 URMILA DEVI 3401002WL007478 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632535528 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_040523APB_FTO_87745 Bank of Baroda BARB0BEROXX BERO 5016
2 BERO JH3401002006_040523APB_FTO_87745 BANK OF INDIA BKID0004959 BERO 9576
3 BERO JH3401002006_040523APB_FTO_87745 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
4 BERO JH3401002006_040523APB_FTO_87745 State Bank of India SBIN0012618 BERO 19152
5 BERO JH3401002006_040523APB_FTO_87745 State Bank of India SBIN0015346 ITAKI 7752
6 BERO JH3401002006_040523APB_FTO_87745 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002006_040523APB_FTO_87745 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002006_040523APB_FTO_87745 Union Bank of India UBIN0535877 ITKI 12312
9 BERO JH3401002006_040523APB_FTO_87745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
10 BERO JH3401002006_040523APB_FTO_87745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 28728

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