Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230923APB_FTO_580157
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-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24230920231117915 23/09/2023 Kaushlya Lakra 3401002WL065461 Kaushlya Lakra 00048 BKID0004943 2280 2280 Processed 11/11/2023 7364144166 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24230920231117934 23/09/2023 Badal Prakash gope 3401002WL065462 Badal Prakash gope 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364144164 BADALPARKASH GOPE BANK OF INDIA(508505)
3 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24230920231118069 23/09/2023 smrirti minj 3401002WL065471 smrirti minj 00048 BKID0004943 1368 1368 Processed 10/11/2023 7364144165 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24230920231118051 23/09/2023 RAMESHWAR BARIK 3401002WL065470 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 11/11/2023 7364144162 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 6384 6384
5 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24230920231117933 23/09/2023 ALKA DEVI 3401002WL065462 ALKA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364144163 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24230920231117931 23/09/2023 SHANBHUSHARAN MAHTO 3401002WL065462 SHANBHUSHARAN MAHTO 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7364144168 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 1368 1368
7 ITKI JH-01-002-003-006/41
(CHINARO PURIO) 		3401002000NRG24230920231117903 23/09/2023 etwa oraon 3401002WL065460 etwa oraon 00176 IDIB000N518 2280 2280 Processed 11/11/2023 7364144167 ETWA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
8 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24230920231118049 23/09/2023 Parnu Minj 3401002WL065470 Parnu Minj 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7364144159 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24230920231117897 23/09/2023 DASKAN MUNDA 3401002WL065460 DASKAN MUNDA 00197 BKID0JHARGB 2280 2280 Processed 11/11/2023 7364144105 MS PREMIKAKUMARI NGOOF DASKANMUND STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24230920231118100 23/09/2023 ARTI KUMARI 3401002WL065472 ARTI KUMARI 00415 SBIN0014340 228 228 Processed 11/11/2023 7364144161 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24230920231118062 23/09/2023 GOUTAM SINH 3401002WL065471 GOUTAM SINH 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7364144158 MR GOUTAM SINH STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24230920231117943 23/09/2023 NIRANJAN MAHTO 3401002WL065463 NIRANJAN MAHTO 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7364144121 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24230920231117993 23/09/2023 PRITAM KUMAR SINGH 3401002WL065466 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7364144106 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4332 4332
14 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24230920231118063 23/09/2023 RAM DHANI KUMAR SINGH 3401002WL065471 RAM DHANI KUMAR SINGH 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7364144107 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24230920231118074 23/09/2023 SURAJ SINGH 3401002WL065471 SURAJ SINGH 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7364144122 MR SURAJ SINGH STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24230920231118076 23/09/2023 DEVSAGAR SINGH 3401002WL065471 DEVSAGAR SINGH 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7364144160 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
17 ITKI JH-01-002-003-001/25
(CHINARO PURIO) 		3401002000NRG24230920231117881 23/09/2023 ARTI TOPNO 3401002WL065459 ARTI TOPNO 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144141 ARTI TOPNO DO SUSHIL TOPNO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24230920231117882 23/09/2023 Dukhan Topno 3401002WL065459 Dukhan Topno 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144130 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-002/118
(CHINARO PURIO) 		3401002000NRG24230920231118093 23/09/2023 MANGRI DEVI 3401002WL065472 MANGRI DEVI 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144124 MANGRI DEVI W/O BINDESWAR SINGH UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-002/2
(CHINARO PURIO) 		3401002000NRG24230920231118094 23/09/2023 GHASIYA ORAON 3401002WL065472 GHASIYA ORAON 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144153 GHASHIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24230920231118096 23/09/2023 MINTU SINGH 3401002WL065472 MINTU SINGH 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144135 MINTU SINGH SO BIRU SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24230920231118095 23/09/2023 SANTOSH KUMAR SINGH 3401002WL065472 SANTOSH KUMAR SINGH 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144134 SANTOSH KUMAR SINGH S/O BIRU SINGH UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-002/36
(CHINARO PURIO) 		3401002000NRG24230920231118098 23/09/2023 RAJESH ORAON 3401002WL065472 RAJESH ORAON 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144151 RAJESH ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-002/38
(CHINARO PURIO) 		3401002000NRG24230920231118099 23/09/2023 CHAMRA ORAON 3401002WL065472 CHAMRA ORAON 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144136 CHAMRA ORAON S/O ETWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-002/83
(CHINARO PURIO) 		3401002000NRG24230920231118101 23/09/2023 MUNESHWAR SINGH 3401002WL065472 MUNESHWAR SINGH 00468 UBIN0535877 228 228 Processed 10/11/2023 7364144126 BHUNESHWAR SINGH HDFC BANK LTD(607152)
26 ITKI JH-01-002-003-002/9
(CHINARO PURIO) 		3401002000NRG24230920231118103 23/09/2023 MADAN SINGH 3401002WL065472 MADAN SINGH 00468 UBIN0535877 228 228 Processed 11/11/2023 7364144132 MADAN SINGH S/O JITU SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24230920231118061 23/09/2023 MAHENDRA SINGH 3401002WL065471 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144138 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24230920231117929 23/09/2023 BUDHRAM MUNDA 3401002WL065462 BUDHRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144133 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24230920231117930 23/09/2023 JANAK SINGH 3401002WL065462 JANAK SINGH 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144131 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24230920231118044 23/09/2023 Puna lakra 3401002WL065470 Puna lakra 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144146 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24230920231118045 23/09/2023 SOHRAI ORAON 3401002WL065470 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144147 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24230920231117990 23/09/2023 SANTOSHI DEVI 3401002WL065466 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144137 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24230920231117898 23/09/2023 PAHNU MUNDA 3401002WL065460 PAHNU MUNDA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144140 PAHNU MUNDA SO SANIKA MUNDA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24230920231117899 23/09/2023 SARITA MUNDAIN 3401002WL065460 SARITA MUNDAIN 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144142 SARITA MUNDAIN WO PAHNU MUNDA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24230920231117886 23/09/2023 GANDAURI ORAIN 3401002WL065459 GANDAURI ORAIN 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144156 GANDAURI ORAIN UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24230920231117885 23/09/2023 JITIYA ORAON 3401002WL065459 JITIYA ORAON 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144123 JITIA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-006/16
(CHINARO PURIO) 		3401002000NRG24230920231117991 23/09/2023 FAGU ORAON 3401002WL065466 FAGU ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144152 PHAGU ORAON INDIAN OVERSEAS BANK(508541)
38 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24230920231117900 23/09/2023 GONDALA MUNDA 3401002WL065460 GONDALA MUNDA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144128 GONDLA MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24230920231117902 23/09/2023 ATWA MUNDA 3401002WL065460 ATWA MUNDA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144154 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
40 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24230920231117944 23/09/2023 Anita Devi 3401002WL065463 Anita Devi 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144145 ANITA DEVI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-006/62
(CHINARO PURIO) 		3401002000NRG24230920231117904 23/09/2023 RAGAV MUNDA 3401002WL065460 RAGAV MUNDA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144127 RADHWA MUNDA S/O-SUNA MUNDA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24230920231117918 23/09/2023 ETWA MUNDA 3401002WL065461 ETWA MUNDA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7364144125 ETWA MUNDA S/O-LAIDA MUNDA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24230920231118048 23/09/2023 RAMIYA MINZ 3401002WL065470 RAMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144143 RAMIYA ORAIN WO PARNU MINZ UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24230920231117935 23/09/2023 MAHESH GOPE 3401002WL065462 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144139 MAHESH GOPE BANK OF INDIA(508505)
45 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24230920231118067 23/09/2023 Nilam kumari 3401002WL065471 Nilam kumari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144150 NILAM KUMARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24230920231118068 23/09/2023 sarita kumari 3401002WL065471 sarita kumari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144149 SARITA KUMARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24230920231117920 23/09/2023 JENA LAKRA 3401002WL065461 JENA LAKRA 00468 UBIN0535877 912 912 Processed 11/11/2023 7364144148 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-008/63
(CHINARO PURIO) 		3401002000NRG24230920231118072 23/09/2023 BHUNU ORAON 3401002WL065471 BHUNU ORAON 00468 UBIN0535877 684 684 Processed 11/11/2023 7364144155 BHUNU ORAON SO GOYO ORAON UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24230920231117921 23/09/2023 AKASHDEEP SINGH 3401002WL065461 AKASHDEEP SINGH 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144144 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
50 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24230920231117994 23/09/2023 BUDU MUNDA 3401002WL065466 BUDU MUNDA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7364144157 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-009/71
(CHINARO PURIO) 		3401002000NRG24230920231118075 23/09/2023 ATWA MUNDA 3401002WL065471 ATWA MUNDA 00468 UBIN0535877 684 684 Processed 11/11/2023 7364144129 ETWA MUNDA S/O LATE MATIYAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 46056 46056
52 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24230920231118097 23/09/2023 HIRAMUNI DEVI 3401002WL065472 HIRAMUNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7364144114 Mrs. HIRAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-003-002/83
(CHINARO PURIO) 		3401002000NRG24230920231118102 23/09/2023 MALAWATI DEVI 3401002WL065472 MALAWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7364144116 Mrs. MALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24230920231118064 23/09/2023 PRATIMA DEVI 3401002WL065471 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144120 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24230920231118065 23/09/2023 KALAWATI DEVI 3401002WL065471 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144172 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24230920231118043 23/09/2023 SUKRO ORAIN 3401002WL065470 SUKRO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144118 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24230920231117883 23/09/2023 BIRU ORAON 3401002WL065459 BIRU ORAON 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7364144104 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24230920231117989 23/09/2023 JALHI LAKRA 3401002WL065466 JALHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144109 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24230920231117884 23/09/2023 CHARO ORAON 3401002WL065459 CHARO ORAON 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7364144119 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24230920231118046 23/09/2023 GHURTI ORAIN 3401002WL065470 GHURTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144111 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
61 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24230920231118047 23/09/2023 Sukra Oraon 3401002WL065470 Sukra Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144175 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24230920231117917 23/09/2023 Runi kumari Sanga 3401002WL065461 Runi kumari Sanga 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7364144170 Mrs. RUNI KUMARI SANGA VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24230920231117916 23/09/2023 Shivnath Lohra 3401002WL065461 Shivnath Lohra 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7364144174 Mr. SHIVNATH LOHRA VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24230920231117901 23/09/2023 SALGI MUNDAIN 3401002WL065460 SALGI MUNDAIN 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7364144110 Mrs. SALGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-003-006/545
(CHINARO PURIO) 		3401002000NRG24230920231117887 23/09/2023 CHAITI MUNDA 3401002WL065459 CHAITI MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7364144169 Mrs. CHAITI MUNDA VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24230920231118066 23/09/2023 Vikash kumar 3401002WL065471 Vikash kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144115 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24230920231118070 23/09/2023 HEMANTI ORAIN 3401002WL065471 HEMANTI ORAIN 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364144117 Mrs. HEMANTI ORAIN VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24230920231118071 23/09/2023 SUNIL ORAON 3401002WL065471 SUNIL ORAON 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7364144173 Mr. Sunil Oraon INDIAN BANK(607105)
69 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24230920231117992 23/09/2023 MANISHA DEVI 3401002WL065466 MANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364144108 Mrs. MANISHA DEVI INDIAN BANK(607105)
70 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24230920231118073 23/09/2023 PANKAJ KUMAR SINGH 3401002WL065471 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364144171 PANKAJ KUMAR SINGH CANARA BANK(508532)
71 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24230920231117888 23/09/2023 NAGESHWAR SINGH 3401002WL065459 NAGESHWAR SINGH 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7364144113 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-003-009/76
(CHINARO PURIO) 		3401002000NRG24230920231117905 23/09/2023 SABITRI DEVI 3401002WL065460 SABITRI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 11/11/2023 7364144112 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 28272 28272
Total 97812 97812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230923APB_FTO_580157 BANK OF INDIA BKID0004943 NAGRI 6384
2 BERO JH3401002003_230923APB_FTO_580157 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002003_230923APB_FTO_580157 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002003_230923APB_FTO_580157 Indian Bank IDIB000N518 Ranchi Nagri 2280
5 BERO JH3401002003_230923APB_FTO_580157 Indian Overseas Bank IOBA0003711 NAGRI 1368
6 BERO JH3401002003_230923APB_FTO_580157 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2280
7 BERO JH3401002003_230923APB_FTO_580157 State Bank of India SBIN0014340 NAGRI 4332
8 BERO JH3401002003_230923APB_FTO_580157 State Bank of India SBIN0015346 ITAKI 4104
9 BERO JH3401002003_230923APB_FTO_580157 Union Bank of India UBIN0535877 ITKI 46056
10 BERO JH3401002003_230923APB_FTO_580157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2964
11 BERO JH3401002003_230923APB_FTO_580157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 25308

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