Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_300324APB_FTO_1028944
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-01-002-018-004/20
(KULLI) 		3401002000NRG24Z300320241917006 30/03/2024 MANMOHAN DAS 3401002WL117977 MANMOHAN DAS 00045 BARB0BEROXX 81 81 Processed 02/04/2024 S98403645 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 ITKI JH-01-002-018-004/1009
(KULLI) 		3401002000NRG24Z300320241916831 30/03/2024 Robin Xalxo 3401002WL117970 Robin Xalxo 00048 BKID0004943 162 162 Processed 02/04/2024 S98403645 ROBIN XALXO S/O SULEMAN XALXO BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24Z300320241917788 30/03/2024 SUSHILA KUJUR 3401002WL117997 SUSHILA KUJUR 00048 BKID0004943 81 0
4 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z300320241917789 30/03/2024 MADRA MUNDA 3401002WL117997 MADRA MUNDA 00048 BKID0004943 81 81 Processed 02/04/2024 S98403645 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24Z300320241916834 30/03/2024 ANKIT MINZ 3401002WL117970 ANKIT MINZ 00048 BKID0004943 162 162 Processed 02/04/2024 S98403645 ANKIT MINZ BANK OF INDIA(508505)
6 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24Z300320241916836 30/03/2024 ANSELEM KERKETTA 3401002WL117970 ANSELEM KERKETTA 00048 BKID0004943 162 162 Processed 02/04/2024 S98403645 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 648 567
7 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24Z300320241917765 30/03/2024 ETWA ORAON 3401002WL117997 ETWA ORAON 00197 BKID0JHARGB 108 108 Processed 02/04/2024 S98403645 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24Z300320241917002 30/03/2024 MANGI ORAIN 3401002WL117977 MANGI ORAIN 00197 BKID0JHARGB 81 81 Processed 02/04/2024 S98403645 Mrs. MANGI ORAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z300320241916681 30/03/2024 ARJUN ORAON 3401002WL117964 ARJUN ORAON 00197 BKID0JHARGB 108 108 Processed 02/04/2024 S98403645 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z300320241916682 30/03/2024 ARJUN ORAON 3401002WL117964 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/553
(KULLI) 		3401002000NRG24Z300320241917782 30/03/2024 HIRU GOPE 3401002WL117997 HIRU GOPE 00197 BKID0JHARGB 108 108 Processed 02/04/2024 S98403645 Mr. HIRU GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z300320241916689 30/03/2024 LAXMAN ORAON 3401002WL117964 LAXMAN ORAON 00197 BKID0JHARGB 27 27 Processed 02/04/2024 S98403645 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
13 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24Z300320241916835 30/03/2024 ANURODH KERKETTA 3401002WL117970 ANURODH KERKETTA 00354 PUNB0760800 162 162 Processed 02/04/2024 S98403645 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z300320241917790 30/03/2024 NILESH MINZ 3401002WL117997 NILESH MINZ 00354 PUNB0776500 81 81 Processed 02/04/2024 S98403645 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z300320241918093 30/03/2024 SHIBU LAKRA 3401002WL118004 SHIBU LAKRA 00415 SBIN0009011 162 162 Processed 02/04/2024 S98403645 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24Z300320241916816 30/03/2024 sudershan Mahli 3401002WL117970 sudershan Mahli 00415 SBIN0012618 108 108 Processed 02/04/2024 S98403645 Sudershan Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-018-002/1006
(KULLI) 		3401002000NRG24Z300320241916822 30/03/2024 sushil kujur 3401002WL117970 sushil kujur 00415 SBIN0012618 108 108 Processed 02/04/2024 S98403645 MR SUSHIL KUJUR STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z300320241918089 30/03/2024 AICHI KACHHAP 3401002WL118004 AICHI KACHHAP 00415 SBIN0012618 162 162 Processed 02/04/2024 S98403645 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-018-002/123
(KULLI) 		3401002000NRG24Z300320241917776 30/03/2024 SUJEET KUJUR 3401002WL117997 SUJEET KUJUR 00415 SBIN0012618 108 108 Processed 02/04/2024 S98403645 MS SUJEET KUJUR KCB COLLEGE STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z300320241917003 30/03/2024 CHAITU ORAON 3401002WL117977 CHAITU ORAON 00415 SBIN0012618 27 27 Processed 02/04/2024 S98403645 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z300320241918098 30/03/2024 SAROJ LAKRA 3401002WL118004 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 02/04/2024 S98403645 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 675 675
22 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24Z300320241916680 30/03/2024 SATAN DEVI 3401002WL117964 SATAN DEVI 00415 SBIN0014340 162 162 Processed 02/04/2024 S98403645 MRS SATAN DEVI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24Z300320241916688 30/03/2024 Anup Kerketta. 3401002WL117964 Anup Kerketta. 00415 SBIN0014340 162 162 Processed 02/04/2024 S98403645 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z300320241918094 30/03/2024 ANDEEP LAKRA 3401002WL118004 ANDEEP LAKRA 00415 SBIN0014340 162 162 Processed 02/04/2024 S98403645 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z300320241917786 30/03/2024 VINOD KERKETTA 3401002WL117997 VINOD KERKETTA 00415 SBIN0014340 81 81 Processed 02/04/2024 S98403645 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24Z300320241917791 30/03/2024 BILIVAM MINJ 3401002WL117997 BILIVAM MINJ 00415 SBIN0014340 81 81 Processed 02/04/2024 S98403645 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 648 648
27 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24Z300320241917766 30/03/2024 Rahul Oraon 3401002WL117997 Rahul Oraon 00415 SBIN0015346 108 108 Processed 02/04/2024 S98403645 MR RAHUL ORAON STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24Z300320241917778 30/03/2024 jitendra mahli 3401002WL117997 jitendra mahli 00415 SBIN0015346 108 108 Processed 02/04/2024 S98403645 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-018-002/965
(KULLI) 		3401002000NRG24Z300320241917004 30/03/2024 SUJEET TIGGA 3401002WL117977 SUJEET TIGGA 00415 SBIN0015346 81 81 Processed 02/04/2024 S98403645 SUJEET TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24Z300320241917785 30/03/2024 SOMRA ORAON 3401002WL117997 SOMRA ORAON 00415 SBIN0015346 108 108 Processed 02/04/2024 S98403645 SOMRA ORAON UCO BANK(607066)
31 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z300320241916701 30/03/2024 SUSHILA KERKETTA 3401002WL117964 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 02/04/2024 S98403645 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
32 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z300320241916702 30/03/2024 SUSHILA KERKETTA 3401002WL117964 SUSHILA KERKETTA 00415 SBIN0015346 108 108 Processed 02/04/2024 S98403645 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 675 675
33 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z300320241916693 30/03/2024 NAVIN LAKRA 3401002WL117964 NAVIN LAKRA 00462 UCBA0000803 162 162 Processed 02/04/2024 S98403645 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z300320241916812 30/03/2024 NARAYAN GOPE 3401002WL117970 NARAYAN GOPE 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z300320241916813 30/03/2024 RAMPRASADGOPE 3401002WL117970 RAMPRASADGOPE 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z300320241916814 30/03/2024 SHREE GOPE 3401002WL117970 SHREE GOPE 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24Z300320241916815 30/03/2024 Nandalal Gope 3401002WL117970 Nandalal Gope 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z300320241916817 30/03/2024 sagar gope 3401002WL117970 sagar gope 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24Z300320241916818 30/03/2024 Paras Gope 3401002WL117970 Paras Gope 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 PARAS GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24Z300320241916821 30/03/2024 Dashmi Kumari 3401002WL117970 Dashmi Kumari 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 DASHMI KUMARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z300320241918090 30/03/2024 NISHA LAKRA 3401002WL118004 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z300320241918091 30/03/2024 MINA KERKETTA 3401002WL118004 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24Z300320241916824 30/03/2024 AVISHEK ORAON 3401002WL117970 AVISHEK ORAON 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mr. AVISHEK ORAON INDIAN BANK(607105)
44 ITKI JH-01-002-018-002/1079
(KULLI) 		3401002000NRG24Z300320241916671 30/03/2024 Chmeli Lakra 3401002WL117964 Chmeli Lakra 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 CHMELI LAKRA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-018-002/1079
(KULLI) 		3401002000NRG24Z300320241916672 30/03/2024 Chmeli Lakra 3401002WL117964 Chmeli Lakra 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 CHMELI LAKRA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-018-002/1081
(KULLI) 		3401002000NRG24Z300320241917768 30/03/2024 Pardesiya urain 3401002WL117997 Pardesiya urain 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 PARDESIYA URAIN WIFE OF GANGA ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-018-002/1085
(KULLI) 		3401002000NRG24Z300320241917769 30/03/2024 Sukro oraon 3401002WL117997 Sukro oraon 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mrs. SUKRO ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24Z300320241918092 30/03/2024 SANTOSH LAKRA 3401002WL118004 SANTOSH LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z300320241917774 30/03/2024 PRAMOD ORAON 3401002WL117997 PRAMOD ORAON 00468 UBIN0535877 54 54 Processed 02/04/2024 S98403645 PRAMOD ORAON BANK OF BARODA(606985)
50 ITKI JH-01-002-018-002/122
(KULLI) 		3401002000NRG24Z300320241917775 30/03/2024 VINITA LAKRA 3401002WL117997 VINITA LAKRA 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Miss. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24Z300320241917001 30/03/2024 VISANGI DEVI 3401002WL117977 VISANGI DEVI 00468 UBIN0535877 81 81 Processed 02/04/2024 S98403645 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24Z300320241917777 30/03/2024 SUKA ORAON 3401002WL117997 SUKA ORAON 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z300320241916674 30/03/2024 SHIBU ORAON 3401002WL117964 SHIBU ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 ITKI JH-01-002-018-002/207
(KULLI) 		3401002000NRG24Z300320241916675 30/03/2024 RANTHU ORAON 3401002WL117964 RANTHU ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 RANTHU ORAON SO JIRKU ORAON UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z300320241916676 30/03/2024 JHIRGI ORAON 3401002WL117964 JHIRGI ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-018-002/244
(KULLI) 		3401002000NRG24Z300320241916677 30/03/2024 KANDE ORAON 3401002WL117964 KANDE ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 KANDE ORAON S/O KANDARA ORAON UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-018-002/254
(KULLI) 		3401002000NRG24Z300320241916678 30/03/2024 ANMOL KHALKHO 3401002WL117964 ANMOL KHALKHO 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Mr. ANMOL KHALKHO VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-018-002/254
(KULLI) 		3401002000NRG24Z300320241916679 30/03/2024 ANMOL KHALKHO 3401002WL117964 ANMOL KHALKHO 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 Mr. ANMOL KHALKHO VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z300320241916683 30/03/2024 CHARO ORAON 3401002WL117964 CHARO ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z300320241916686 30/03/2024 SUKA ORAON 3401002WL117964 SUKA ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z300320241916687 30/03/2024 NIRAJ LAKRA 3401002WL117964 NIRAJ LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z300320241917779 30/03/2024 SUKO ORAIN 3401002WL117997 SUKO ORAIN 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z300320241916690 30/03/2024 SUMATI LAKRA 3401002WL117964 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z300320241916691 30/03/2024 SUMATI LAKRA 3401002WL117964 SUMATI LAKRA 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z300320241916692 30/03/2024 MADAN LAKRA 3401002WL117964 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24Z300320241916694 30/03/2024 SANJAY ORAON 3401002WL117964 SANJAY ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 SANJAY ORAON BANK OF BARODA(606985)
67 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24Z300320241916695 30/03/2024 SANJAY ORAON 3401002WL117964 SANJAY ORAON 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 SANJAY ORAON BANK OF BARODA(606985)
68 ITKI JH-01-002-018-002/935
(KULLI) 		3401002000NRG24Z300320241917784 30/03/2024 MANOJ GOPE 3401002WL117997 MANOJ GOPE 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 MANOJ GOPE S/O KRISNA GOPE UNION BANK OF INDIA(508500)
69 ITKI JH-01-002-018-002/95
(KULLI) 		3401002000NRG24Z300320241918096 30/03/2024 HEERA LAKRA 3401002WL118004 HEERA LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 HEERA LAKRA U/G SUKA ORAON UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z300320241916698 30/03/2024 AJAY GOPE 3401002WL117964 AJAY GOPE 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 ITKI JH-01-002-018-004/1010
(KULLI) 		3401002000NRG24Z300320241917787 30/03/2024 jyoti kujur 3401002WL117997 jyoti kujur 00468 UBIN0535877 81 81 Processed 02/04/2024 S98403645 JYOTI KUJUR D/O SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
72 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z300320241916832 30/03/2024 NIRMAL KHALKHO 3401002WL117970 NIRMAL KHALKHO 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 NIRMAL KHALKHO S/O GANDRU KHALKHO UNION BANK OF INDIA(508500)
73 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z300320241916833 30/03/2024 SUMIT KHALKHO 3401002WL117970 SUMIT KHALKHO 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
74 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z300320241916699 30/03/2024 BHUGU LAKRA 3401002WL117964 BHUGU LAKRA 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403645 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
75 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z300320241916700 30/03/2024 BHUGU LAKRA 3401002WL117964 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 5508 5508
76 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z300320241917000 30/03/2024 BINI ORAIN 3401002WL117977 BINI ORAIN 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403645 Bini Orain FINO PAYMENTS BANK LTD(608001)
77 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24Z300320241916819 30/03/2024 Rina Devi 3401002WL117970 Rina Devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 RINA KUMARI BANK OF INDIA(508505)
78 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24Z300320241916820 30/03/2024 Sukhu Gope 3401002WL117970 Sukhu Gope 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. SUKHU GOPE VANANCHAL GRAMIN BANK(607210)
79 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24Z300320241917767 30/03/2024 KUNWARI ORAON 3401002WL117997 KUNWARI ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
80 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24Z300320241916823 30/03/2024 ROSHAN ORAON 3401002WL117970 ROSHAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 ROSHAN LAKRA S/O ETWA ORAON UNION BANK OF INDIA(508500)
81 ITKI JH-01-002-018-002/1032
(KULLI) 		3401002000NRG24Z300320241916825 30/03/2024 Ganga Oraon 3401002WL117970 Ganga Oraon 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
82 ITKI JH-01-002-018-002/1035
(KULLI) 		3401002000NRG24Z300320241916826 30/03/2024 Suman Kumari 3401002WL117970 Suman Kumari 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
83 ITKI JH-01-002-018-002/1087
(KULLI) 		3401002000NRG24Z300320241917770 30/03/2024 Anjali kumari 3401002WL117997 Anjali kumari 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
84 ITKI JH-01-002-018-002/1088
(KULLI) 		3401002000NRG24Z300320241917771 30/03/2024 KANCHAN KUMARI 3401002WL117997 KANCHAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
85 ITKI JH-01-002-018-002/1089
(KULLI) 		3401002000NRG24Z300320241917772 30/03/2024 FOLORA ORAIN 3401002WL117997 FOLORA ORAIN 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mrs. FOLORA ORAIN VANANCHAL GRAMIN BANK(607210)
86 ITKI JH-01-002-018-002/1090
(KULLI) 		3401002000NRG24Z300320241917773 30/03/2024 ARUN KERKETTA 3401002WL117997 ARUN KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403645 ARUN KERKETTA BANK OF INDIA(508505)
87 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z300320241916673 30/03/2024 PARNO DEVI 3401002WL117964 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mrs. PARNO DEVI INDIAN BANK(607105)
88 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z300320241916827 30/03/2024 SOMNATH LAKRA 3401002WL117970 SOMNATH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
89 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z300320241916684 30/03/2024 KANTI ORAIN 3401002WL117964 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
90 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z300320241916685 30/03/2024 KANTI ORAIN 3401002WL117964 KANTI ORAIN 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
91 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24Z300320241917780 30/03/2024 DEV PRASAD GOP 3401002WL117997 DEV PRASAD GOP 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. DEV PRASAD GOP VANANCHAL GRAMIN BANK(607210)
92 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24Z300320241917781 30/03/2024 SABITA DEVI 3401002WL117997 SABITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
93 ITKI JH-01-002-018-002/639
(KULLI) 		3401002000NRG24Z300320241918095 30/03/2024 RUPAN LAKRA 3401002WL118004 RUPAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mrs. RUPAN LAKRA VANANCHAL GRAMIN BANK(607210)
94 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24Z300320241916696 30/03/2024 SOMA ORAON 3401002WL117964 SOMA ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
95 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24Z300320241916697 30/03/2024 SOMA ORAON 3401002WL117964 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
96 ITKI JH-01-002-018-002/925
(KULLI) 		3401002000NRG24Z300320241917783 30/03/2024 BINA BARA 3401002WL117997 BINA BARA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 VINA KUMARI D/O SOHARAI ORAON BANK OF INDIA(508505)
97 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z300320241916828 30/03/2024 SUNITA LAKRA 3401002WL117970 SUNITA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
98 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z300320241916829 30/03/2024 SURESH ORAON 3401002WL117970 SURESH ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
99 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z300320241918097 30/03/2024 SUMITRA LAKRA 3401002WL118004 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
100 ITKI JH-01-002-018-002/989
(KULLI) 		3401002000NRG24Z300320241916830 30/03/2024 MUNNI URAIN 3401002WL117970 MUNNI URAIN 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mrs. MUNNI URAIN VANANCHAL GRAMIN BANK(607210)
101 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24Z300320241917005 30/03/2024 KIRAN DEVI 3401002WL117977 KIRAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403645 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
102 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24Z300320241918099 30/03/2024 MANGE ORAON 3401002WL118004 MANGE ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 12609 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_300324APB_FTO_1028944 Bank of Baroda BARB0BEROXX BERO 81
2 BERO JH3401002018_300324APB_FTO_1028944 BANK OF INDIA BKID0004943 NAGRI 648
3 BERO JH3401002018_300324APB_FTO_1028944 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 594
4 BERO JH3401002018_300324APB_FTO_1028944 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
5 BERO JH3401002018_300324APB_FTO_1028944 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
6 BERO JH3401002018_300324APB_FTO_1028944 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 BERO JH3401002018_300324APB_FTO_1028944 State Bank of India SBIN0012618 BERO 675
8 BERO JH3401002018_300324APB_FTO_1028944 State Bank of India SBIN0014340 NAGRI 648
9 BERO JH3401002018_300324APB_FTO_1028944 State Bank of India SBIN0015346 ITAKI 675
10 BERO JH3401002018_300324APB_FTO_1028944 UCO Bank UCBA0000803 BERO 162
11 BERO JH3401002018_300324APB_FTO_1028944 Union Bank of India UBIN0535877 ITKI 5508
12 BERO JH3401002018_300324APB_FTO_1028944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3213

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