Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230923APB_FTO_580173
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) 		3401002000NRG24Z230920231117922 23/09/2023 Kaushlya Lakra 3401002WL065461 Kaushlya Lakra 00048 BKID0004943 270 270 Processed 24/09/2023 S9254470 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z230920231117941 23/09/2023 Badal Prakash gope 3401002WL065462 Badal Prakash gope 00048 BKID0004943 162 162 Processed 24/09/2023 S9254470 BADALPARKASH GOPE BANK OF INDIA(508505)
3 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24Z230920231118085 23/09/2023 smrirti minj 3401002WL065471 smrirti minj 00048 BKID0004943 162 162 Processed 24/09/2023 S9254470 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24Z230920231118060 23/09/2023 RAMESHWAR BARIK 3401002WL065470 RAMESHWAR BARIK 00048 BKID0004943 162 162 Processed 24/09/2023 S9254470 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 756 756
5 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24Z230920231117940 23/09/2023 ALKA DEVI 3401002WL065462 ALKA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24Z230920231117938 23/09/2023 SHANBHUSHARAN MAHTO 3401002WL065462 SHANBHUSHARAN MAHTO 00176 IDIB000I021 162 162 Processed 24/09/2023 S9254470 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 162 162
7 ITKI JH-01-002-003-006/41
(CHINARO PURIO) 		3401002000NRG24Z230920231117912 23/09/2023 etwa oraon 3401002WL065460 etwa oraon 00176 IDIB000N518 270 270 Processed 24/09/2023 S9254470 ETWA ORAON BANK OF INDIA(508505)
SubTotal 270 270
8 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24Z230920231118058 23/09/2023 Parnu Minj 3401002WL065470 Parnu Minj 00177 IOBA0003711 162 162 Processed 24/09/2023 S9254470 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24Z230920231117906 23/09/2023 DASKAN MUNDA 3401002WL065460 DASKAN MUNDA 00197 BKID0JHARGB 270 270 Processed 24/09/2023 S9254470 MS PREMIKAKUMARI NGOOF DASKANMUND STATE BANK OF INDIA(508548)
SubTotal 270 270
10 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24Z230920231118114 23/09/2023 ARTI KUMARI 3401002WL065472 ARTI KUMARI 00415 SBIN0014340 27 27 Processed 24/09/2023 S9254470 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24Z230920231118078 23/09/2023 GOUTAM SINH 3401002WL065471 GOUTAM SINH 00415 SBIN0014340 162 162 Processed 24/09/2023 S9254470 MR GOUTAM SINH STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24Z230920231117945 23/09/2023 NIRANJAN MAHTO 3401002WL065463 NIRANJAN MAHTO 00415 SBIN0014340 162 162 Processed 24/09/2023 S9254470 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24Z230920231117999 23/09/2023 PRITAM KUMAR SINGH 3401002WL065466 PRITAM KUMAR SINGH 00415 SBIN0014340 162 162 Processed 24/09/2023 S9254470 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 513 513
14 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24Z230920231118079 23/09/2023 RAM DHANI KUMAR SINGH 3401002WL065471 RAM DHANI KUMAR SINGH 00415 SBIN0015346 162 162 Processed 24/09/2023 S9254470 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z230920231118090 23/09/2023 SURAJ SINGH 3401002WL065471 SURAJ SINGH 00415 SBIN0015346 162 162 Processed 24/09/2023 S9254470 MR SURAJ SINGH STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z230920231118092 23/09/2023 DEVSAGAR SINGH 3401002WL065471 DEVSAGAR SINGH 00415 SBIN0015346 162 162 Processed 24/09/2023 S9254470 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
17 ITKI JH-01-002-003-001/25
(CHINARO PURIO) 		3401002000NRG24Z230920231117889 23/09/2023 ARTI TOPNO 3401002WL065459 ARTI TOPNO 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 ARTI TOPNO DO SUSHIL TOPNO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24Z230920231117890 23/09/2023 Dukhan Topno 3401002WL065459 Dukhan Topno 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-002/118
(CHINARO PURIO) 		3401002000NRG24Z230920231118107 23/09/2023 MANGRI DEVI 3401002WL065472 MANGRI DEVI 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 MANGRI DEVI W/O BINDESWAR SINGH UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-002/2
(CHINARO PURIO) 		3401002000NRG24Z230920231118108 23/09/2023 GHASIYA ORAON 3401002WL065472 GHASIYA ORAON 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 GHASHIYA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24Z230920231118110 23/09/2023 MINTU SINGH 3401002WL065472 MINTU SINGH 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 MINTU SINGH SO BIRU SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24Z230920231118109 23/09/2023 SANTOSH KUMAR SINGH 3401002WL065472 SANTOSH KUMAR SINGH 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 SANTOSH KUMAR SINGH S/O BIRU SINGH UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-002/36
(CHINARO PURIO) 		3401002000NRG24Z230920231118112 23/09/2023 RAJESH ORAON 3401002WL065472 RAJESH ORAON 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 RAJESH ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-002/38
(CHINARO PURIO) 		3401002000NRG24Z230920231118113 23/09/2023 CHAMRA ORAON 3401002WL065472 CHAMRA ORAON 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 CHAMRA ORAON S/O ETWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-002/83
(CHINARO PURIO) 		3401002000NRG24Z230920231118115 23/09/2023 MUNESHWAR SINGH 3401002WL065472 MUNESHWAR SINGH 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 BHUNESHWAR SINGH HDFC BANK LTD(607152)
26 ITKI JH-01-002-003-002/9
(CHINARO PURIO) 		3401002000NRG24Z230920231118117 23/09/2023 MADAN SINGH 3401002WL065472 MADAN SINGH 00468 UBIN0535877 27 27 Processed 24/09/2023 S9254470 MADAN SINGH S/O JITU SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24Z230920231118077 23/09/2023 MAHENDRA SINGH 3401002WL065471 MAHENDRA SINGH 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24Z230920231117936 23/09/2023 BUDHRAM MUNDA 3401002WL065462 BUDHRAM MUNDA 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24Z230920231117937 23/09/2023 JANAK SINGH 3401002WL065462 JANAK SINGH 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24Z230920231118053 23/09/2023 Puna lakra 3401002WL065470 Puna lakra 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24Z230920231118054 23/09/2023 SOHRAI ORAON 3401002WL065470 SOHRAI ORAON 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24Z230920231117996 23/09/2023 SANTOSHI DEVI 3401002WL065466 SANTOSHI DEVI 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24Z230920231117907 23/09/2023 PAHNU MUNDA 3401002WL065460 PAHNU MUNDA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 PAHNU MUNDA SO SANIKA MUNDA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24Z230920231117908 23/09/2023 SARITA MUNDAIN 3401002WL065460 SARITA MUNDAIN 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 SARITA MUNDAIN WO PAHNU MUNDA UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24Z230920231117894 23/09/2023 GANDAURI ORAIN 3401002WL065459 GANDAURI ORAIN 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 GANDAURI ORAIN UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24Z230920231117893 23/09/2023 JITIYA ORAON 3401002WL065459 JITIYA ORAON 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 JITIA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-006/16
(CHINARO PURIO) 		3401002000NRG24Z230920231117997 23/09/2023 FAGU ORAON 3401002WL065466 FAGU ORAON 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 PHAGU ORAON INDIAN OVERSEAS BANK(508541)
38 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24Z230920231117909 23/09/2023 GONDALA MUNDA 3401002WL065460 GONDALA MUNDA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 GONDLA MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24Z230920231117911 23/09/2023 ATWA MUNDA 3401002WL065460 ATWA MUNDA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
40 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24Z230920231117946 23/09/2023 Anita Devi 3401002WL065463 Anita Devi 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 ANITA DEVI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-006/62
(CHINARO PURIO) 		3401002000NRG24Z230920231117913 23/09/2023 RAGAV MUNDA 3401002WL065460 RAGAV MUNDA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 RADHWA MUNDA S/O-SUNA MUNDA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24Z230920231117925 23/09/2023 ETWA MUNDA 3401002WL065461 ETWA MUNDA 00468 UBIN0535877 270 270 Processed 24/09/2023 S9254470 ETWA MUNDA S/O-LAIDA MUNDA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24Z230920231118057 23/09/2023 RAMIYA MINZ 3401002WL065470 RAMIYA MINZ 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 RAMIYA ORAIN WO PARNU MINZ UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z230920231117942 23/09/2023 MAHESH GOPE 3401002WL065462 MAHESH GOPE 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 MAHESH GOPE BANK OF INDIA(508505)
45 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24Z230920231118083 23/09/2023 Nilam kumari 3401002WL065471 Nilam kumari 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 NILAM KUMARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24Z230920231118084 23/09/2023 sarita kumari 3401002WL065471 sarita kumari 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 SARITA KUMARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24Z230920231117927 23/09/2023 JENA LAKRA 3401002WL065461 JENA LAKRA 00468 UBIN0535877 108 108 Processed 24/09/2023 S9254470 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-008/63
(CHINARO PURIO) 		3401002000NRG24Z230920231118088 23/09/2023 BHUNU ORAON 3401002WL065471 BHUNU ORAON 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 BHUNU ORAON SO GOYO ORAON UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24Z230920231117928 23/09/2023 AKASHDEEP SINGH 3401002WL065461 AKASHDEEP SINGH 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
50 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24Z230920231118000 23/09/2023 BUDU MUNDA 3401002WL065466 BUDU MUNDA 00468 UBIN0535877 162 162 Processed 24/09/2023 S9254470 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-009/71
(CHINARO PURIO) 		3401002000NRG24Z230920231118091 23/09/2023 ATWA MUNDA 3401002WL065471 ATWA MUNDA 00468 UBIN0535877 81 81 Processed 24/09/2023 S9254470 ETWA MUNDA S/O LATE MATIYAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 5454 5454
52 ITKI JH-01-002-003-002/24
(CHINARO PURIO) 		3401002000NRG24Z230920231118111 23/09/2023 HIRAMUNI DEVI 3401002WL065472 HIRAMUNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. HIRAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-003-002/83
(CHINARO PURIO) 		3401002000NRG24Z230920231118116 23/09/2023 MALAWATI DEVI 3401002WL065472 MALAWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. MALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24Z230920231118080 23/09/2023 PRATIMA DEVI 3401002WL065471 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24Z230920231118081 23/09/2023 KALAWATI DEVI 3401002WL065471 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24Z230920231118052 23/09/2023 SUKRO ORAIN 3401002WL065470 SUKRO ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24Z230920231117891 23/09/2023 BIRU ORAON 3401002WL065459 BIRU ORAON 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24Z230920231117995 23/09/2023 JALHI LAKRA 3401002WL065466 JALHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24Z230920231117892 23/09/2023 CHARO ORAON 3401002WL065459 CHARO ORAON 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24Z230920231118055 23/09/2023 GHURTI ORAIN 3401002WL065470 GHURTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
61 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24Z230920231118056 23/09/2023 Sukra Oraon 3401002WL065470 Sukra Oraon 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z230920231117924 23/09/2023 Runi kumari Sanga 3401002WL065461 Runi kumari Sanga 00695 SBIN0RRVCGB 270 270 Processed 24/09/2023 S9254470 Mrs. RUNI KUMARI SANGA VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z230920231117923 23/09/2023 Shivnath Lohra 3401002WL065461 Shivnath Lohra 00695 SBIN0RRVCGB 270 270 Processed 24/09/2023 S9254470 Mr. SHIVNATH LOHRA VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24Z230920231117910 23/09/2023 SALGI MUNDAIN 3401002WL065460 SALGI MUNDAIN 00695 SBIN0RRVCGB 270 270 Processed 24/09/2023 S9254470 Mrs. SALGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-003-006/545
(CHINARO PURIO) 		3401002000NRG24Z230920231117895 23/09/2023 CHAITI MUNDA 3401002WL065459 CHAITI MUNDA 00695 SBIN0RRVCGB 270 270 Processed 24/09/2023 S9254470 Mrs. CHAITI MUNDA VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24Z230920231118082 23/09/2023 Vikash kumar 3401002WL065471 Vikash kumar 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24Z230920231118086 23/09/2023 HEMANTI ORAIN 3401002WL065471 HEMANTI ORAIN 00695 SBIN0RRVCGB 81 81 Processed 24/09/2023 S9254470 Mrs. HEMANTI ORAIN VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24Z230920231118087 23/09/2023 SUNIL ORAON 3401002WL065471 SUNIL ORAON 00695 SBIN0RRVCGB 81 81 Processed 24/09/2023 S9254470 Mr. Sunil Oraon INDIAN BANK(607105)
69 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24Z230920231117998 23/09/2023 MANISHA DEVI 3401002WL065466 MANISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. MANISHA DEVI INDIAN BANK(607105)
70 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24Z230920231118089 23/09/2023 PANKAJ KUMAR SINGH 3401002WL065471 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 PANKAJ KUMAR SINGH CANARA BANK(508532)
71 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24Z230920231117896 23/09/2023 NAGESHWAR SINGH 3401002WL065459 NAGESHWAR SINGH 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-002-003-009/76
(CHINARO PURIO) 		3401002000NRG24Z230920231117914 23/09/2023 SABITRI DEVI 3401002WL065460 SABITRI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/09/2023 S9254470 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3348 3348
Total 11583 11583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230923APB_FTO_580173 BANK OF INDIA BKID0004943 NAGRI 756
2 BERO JH3401002003_230923APB_FTO_580173 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002003_230923APB_FTO_580173 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002003_230923APB_FTO_580173 Indian Bank IDIB000N518 Ranchi Nagri 270
5 BERO JH3401002003_230923APB_FTO_580173 Indian Overseas Bank IOBA0003711 NAGRI 162
6 BERO JH3401002003_230923APB_FTO_580173 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
7 BERO JH3401002003_230923APB_FTO_580173 State Bank of India SBIN0014340 NAGRI 513
8 BERO JH3401002003_230923APB_FTO_580173 State Bank of India SBIN0015346 ITAKI 486
9 BERO JH3401002003_230923APB_FTO_580173 Union Bank of India UBIN0535877 ITKI 5454
10 BERO JH3401002003_230923APB_FTO_580173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 351
11 BERO JH3401002003_230923APB_FTO_580173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2997

Download In Excel