Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_020623APB_FTO_191152
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24020620230347496 02/06/2023 WASIM ANSARI 3401002WL018837 WASIM ANSARI 00048 BKID0004943 1368 1368 Processed 09/06/2023 2340926667 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/352
(KUNDI) 		3401002000NRG24020620230347614 02/06/2023 MAMTA KERKETTA 3401002WL018838 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 09/06/2023 2340926668 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24020620230347500 02/06/2023 SHAMA PARWEEN 3401002WL018837 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926682 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24020620230347505 02/06/2023 SUNITA MINZ 3401002WL018837 SUNITA MINZ 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926672 Mrs. SUNITA MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24020620230347517 02/06/2023 BODO MINJ 3401002WL018837 BODO MINJ 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926671 Mrs. BODO MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24020620230347520 02/06/2023 IJHARUL HUQUE ANSARI 3401002WL018837 IJHARUL HUQUE ANSARI 00176 IDIB000I021 912 912 Processed 09/06/2023 2340926676 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24020620230347521 02/06/2023 RESHMA PRAWEEN 3401002WL018837 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926678 Mr. Reshma Praween INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24020620230347522 02/06/2023 SHAKILA KHATUN 3401002WL018837 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926677 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24020620230347531 02/06/2023 MANJUR ALAM 3401002WL018837 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926680 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24020620230347532 02/06/2023 IRFAN ANSARI 3401002WL018837 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926673 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24020620230347534 02/06/2023 Arif Ansari 3401002WL018837 Arif Ansari 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926675 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24020620230347537 02/06/2023 RUKASANA KHATUN 3401002WL018837 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926670 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24020620230347543 02/06/2023 TOHID ANSARI 3401002WL018837 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926674 Mr. TOHID ANSARI INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24020620230347547 02/06/2023 MD GUFRAN ANSARI 3401002WL018837 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926679 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24020620230347626 02/06/2023 TAHARIMA KHATUN 3401002WL018838 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340926681 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 17328 17328
16 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24020620230347628 02/06/2023 RAMA TIRKEY 3401002WL018838 RAMA TIRKEY 00176 IDIB000N518 684 684 Processed 09/06/2023 2340926669 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 684 684
17 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24020620230347623 02/06/2023 FULKUMARI KERKETTA 3401002WL018838 FULKUMARI KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340926613 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 1368 1368
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24020620230347499 02/06/2023 SANDIP KHALKHO 3401002WL018837 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 09/06/2023 2340926620 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24020620230347506 02/06/2023 Amit minz 3401002WL018837 Amit minz 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340926622 MR AMIT MINZ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24020620230347540 02/06/2023 RAM MINJ 3401002WL018837 RAM MINJ 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340926666 RAM MINJ SO SOHRAI MINJ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24020620230347541 02/06/2023 MAHTAB KHATOON 3401002WL018837 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340926621 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24020620230347497 02/06/2023 MD EJAZ ANSARI 3401002WL018837 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926644 MD EJAZ ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24020620230347498 02/06/2023 DILA KERKETTA 3401002WL018837 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926633 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24020620230347501 02/06/2023 NIKHAT PERVEEN 3401002WL018837 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926660 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24020620230347502 02/06/2023 BUDU KERKETTA 3401002WL018837 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926632 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24020620230347503 02/06/2023 ASIF ANSARI 3401002WL018837 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926661 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24020620230347504 02/06/2023 FIROJ ANSARI 3401002WL018837 FIROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926626 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24020620230347608 02/06/2023 MUNNI DEVI 3401002WL018838 MUNNI DEVI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926641 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24020620230347507 02/06/2023 SUJITA KERKETTA 3401002WL018837 SUJITA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926638 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24020620230347509 02/06/2023 KUNTI DEVI 3401002WL018837 KUNTI DEVI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926664 KUNTI DEVI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24020620230347510 02/06/2023 SONU KUMAR 3401002WL018837 SONU KUMAR 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926631 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24020620230347609 02/06/2023 DARMENDRA SINGH 3401002WL018838 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926636 DHARMENDRA SINGH BANK OF INDIA(508505)
33 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24020620230347511 02/06/2023 MOKHTAR ANSARI 3401002WL018837 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926637 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24020620230347512 02/06/2023 TASIRA KHATOON 3401002WL018837 TASIRA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926656 TASIRA KHATOON W/O MOKTAR ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24020620230347610 02/06/2023 ZEENAT ARA 3401002WL018838 ZEENAT ARA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926655 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24020620230347611 02/06/2023 SUNITA DEVI 3401002WL018838 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926635 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24020620230347513 02/06/2023 SULAMAN ANSARI 3401002WL018837 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926649 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24020620230347514 02/06/2023 NASIR ANSARI 3401002WL018837 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926657 Mr. NASIR ANSARI INDIAN BANK(607105)
39 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24020620230347612 02/06/2023 MUMTAJ BEGAM 3401002WL018838 MUMTAJ BEGAM 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926629 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24020620230347516 02/06/2023 HALISHA KHATOON 3401002WL018837 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926652 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24020620230347613 02/06/2023 SUKRA KERKETTA 3401002WL018838 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926643 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24020620230347519 02/06/2023 BAGI KERKETTA 3401002WL018837 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926625 BAGI KERKETTA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24020620230347615 02/06/2023 PUNAI ORAON 3401002WL018838 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926663 PUNAI ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24020620230347616 02/06/2023 KRISHNA GOPE 3401002WL018838 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926665 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24020620230347523 02/06/2023 SERATUN KHATUN 3401002WL018837 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926651 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24020620230347619 02/06/2023 RESHMA BANO 3401002WL018838 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926646 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24020620230347524 02/06/2023 NOORJAHAN PERWEEN 3401002WL018837 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926659 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24020620230347525 02/06/2023 ASHOK MINZ 3401002WL018837 ASHOK MINZ 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926650 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24020620230347620 02/06/2023 MAKBUL ANSARI 3401002WL018838 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926624 MAKBUL ANSARI IDBI BANK(607095)
50 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24020620230347526 02/06/2023 SURAJ KUMAR GOPE 3401002WL018837 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926627 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24020620230347527 02/06/2023 IMRAN ANSARI 3401002WL018837 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926653 IMRAN ANSARI IDBI BANK(607095)
52 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24020620230347530 02/06/2023 DHAULA KERKETTA 3401002WL018837 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926640 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24020620230347533 02/06/2023 AJMERI KHATUN 3401002WL018837 AJMERI KHATUN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926628 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24020620230347535 02/06/2023 HARISH ANSARI 3401002WL018837 HARISH ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926648 HARISH ANSARI SO FAROQUE ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24020620230347536 02/06/2023 IRFAN ANSARI 3401002WL018837 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926634 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
56 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24020620230347621 02/06/2023 SILMANUS KHALKHO 3401002WL018838 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926647 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-019-003/665
(KUNDI) 		3401002000NRG24020620230347538 02/06/2023 DHUNIYA KERKETTA 3401002WL018837 DHUNIYA KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926645 DHUNIYA KERKETTA WO GANDRU KERKETTA UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24020620230347539 02/06/2023 Nathu Kerketta 3401002WL018837 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926642 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24020620230347622 02/06/2023 AAJU KERKETTA 3401002WL018838 AAJU KERKETTA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926639 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
60 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24020620230347542 02/06/2023 SUSHMA TIRKEY 3401002WL018837 SUSHMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926654 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24020620230347544 02/06/2023 RAMNATH GOPE 3401002WL018837 RAMNATH GOPE 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926623 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-003/922
(KUNDI) 		3401002000NRG24020620230347546 02/06/2023 TAUFIQUE ANSARI 3401002WL018837 TAUFIQUE ANSARI 00468 UBIN0535877 912 912 Processed 09/06/2023 2340926630 TAUFIQUE ANSARI BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24020620230347624 02/06/2023 SANJIDA KHATOON 3401002WL018838 SANJIDA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926658 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24020620230347549 02/06/2023 SAMIMA KHATOON 3401002WL018837 SAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340926662 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 58368 58368
65 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24020620230347515 02/06/2023 MUMTAZ ANSARI 3401002WL018837 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926614 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24020620230347518 02/06/2023 CHARWA KHALKHO 3401002WL018837 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926615 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24020620230347528 02/06/2023 SAVITRI DEVI 3401002WL018837 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926616 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24020620230347529 02/06/2023 FULO ORAON 3401002WL018837 FULO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926683 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
69 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24020620230347545 02/06/2023 LILAWATI DEVI 3401002WL018837 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926684 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24020620230347548 02/06/2023 AMNA KHATUN 3401002WL018837 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926617 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
71 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24020620230347550 02/06/2023 JAHARUN NESHA 3401002WL018837 JAHARUN NESHA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926619 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24020620230347551 02/06/2023 ANISHA KHATOON 3401002WL018837 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340926618 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020623APB_FTO_191152 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_020623APB_FTO_191152 Indian Bank IDIB000I021 itki 17328
3 BERO JH3401002019_020623APB_FTO_191152 Indian Bank IDIB000N518 Ranchi Nagri 684
4 BERO JH3401002019_020623APB_FTO_191152 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002019_020623APB_FTO_191152 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002019_020623APB_FTO_191152 State Bank of India SBIN0015346 ITAKI 4104
7 BERO JH3401002019_020623APB_FTO_191152 Union Bank of India UBIN0535877 ITKI 58368
8 BERO JH3401002019_020623APB_FTO_191152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9576
9 BERO JH3401002019_020623APB_FTO_191152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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