Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_030224APB_FTO_919074
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-01-002-019-003/827
(KUNDI) 		3401002000NRG24030220241633096 03/02/2024 Suresh Kerketta 3401002WL100601 Suresh Kerketta 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343329243 SURESH KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/53
(KUNDI) 		3401002000NRG24030220241633468 03/02/2024 MIRA DEVI 3401002WL100640 MIRA DEVI 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343329226 MIRA DEVI W/O HEMANT SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/1062
(KUNDI) 		3401002000NRG24030220241633061 03/02/2024 BARTI CHHALLI 3401002WL100599 BARTI CHHALLI 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329241 Mrs. BARTI CHHALLI INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/1102
(KUNDI) 		3401002000NRG24030220241633161 03/02/2024 Gandru Kerketta 3401002WL100605 Gandru Kerketta 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329250 Gandru Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24030220241633397 03/02/2024 MUSTARI KHATOON 3401002WL100635 MUSTARI KHATOON 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329223 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/258
(KUNDI) 		3401002000NRG24030220241633053 03/02/2024 VIJAY KERKETTA 3401002WL100598 VIJAY KERKETTA 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329231 VIJAY KERKETTA SO SOHRAI KERKETTA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24030220241633066 03/02/2024 IJHARUL HUQUE ANSARI 3401002WL100599 IJHARUL HUQUE ANSARI 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329224 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24030220241633398 03/02/2024 RESHMA PRAWEEN 3401002WL100635 RESHMA PRAWEEN 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329229 Mr. Reshma Praween INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24030220241633399 03/02/2024 SHAKILA KHATUN 3401002WL100635 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329237 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24030220241633098 03/02/2024 Etwa Kerketta 3401002WL100601 Etwa Kerketta 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329249 MR ETWA KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-003/829
(KUNDI) 		3401002000NRG24030220241633099 03/02/2024 SUNITA KERKETTA 3401002WL100601 SUNITA KERKETTA 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329234 Mrs. SUNITA KERKETTA INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/843
(KUNDI) 		3401002000NRG24030220241633100 03/02/2024 MALTI DEVI 3401002WL100601 MALTI DEVI 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2343329228 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 13680 13680
13 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24030220241633464 03/02/2024 Basanti Lakra 3401002WL100640 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 30/03/2024 2343329236 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24030220241633461 03/02/2024 ASHA DEVI 3401002WL100640 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343329184 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 ITKI JH-01-002-019-003/350
(KUNDI) 		3401002000NRG24030220241633362 03/02/2024 TABREj ANSARI 3401002WL100627 TABREj ANSARI 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343329192 MR TABAREJ ANSARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-019-003/591
(KUNDI) 		3401002000NRG24030220241633092 03/02/2024 MAHADEV KERKETTA 3401002WL100601 MAHADEV KERKETTA 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343329239 Mr. MAHADEO KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-019-003/702
(KUNDI) 		3401002000NRG24030220241633094 03/02/2024 DUGIYA MINJ 3401002WL100601 DUGIYA MINJ 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343329193 MRS DUGIYA MINJ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24030220241633068 03/02/2024 PRAVIN TOPPO 3401002WL100599 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343329225 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24030220241633051 03/02/2024 MOHD HIFZUR RAHMAN 3401002WL100598 MOHD HIFZUR RAHMAN 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329227 MOHD HIFZUR RAHMAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24030220241633080 03/02/2024 TEJ PRATAP GOPE 3401002WL100601 TEJ PRATAP GOPE 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329232 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/106
(KUNDI) 		3401002000NRG24030220241633361 03/02/2024 MAKBUL ANSARI 3401002WL100627 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329215 MAKBUL ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/117
(KUNDI) 		3401002000NRG24030220241633081 03/02/2024 MINI KERKETTA 3401002WL100601 MINI KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329214 MINI KERKETTA W/O SUKHDEV KERKETTA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/153
(KUNDI) 		3401002000NRG24030220241633052 03/02/2024 PRABHAT KERKETTA 3401002WL100598 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329200 PRABHAT KERKETTA SO SOMRA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/157
(KUNDI) 		3401002000NRG24030220241633082 03/02/2024 ANGANA KERKETTA 3401002WL100601 ANGANA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329221 ANGANA KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/21
(KUNDI) 		3401002000NRG24030220241633083 03/02/2024 SAVITRI DEVI 3401002WL100601 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329222 SAVITRI DEVI UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24030220241633062 03/02/2024 MOKHTAR ANSARI 3401002WL100599 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329205 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24030220241633084 03/02/2024 NAIMUN KHATUN 3401002WL100601 NAIMUN KHATUN 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329211 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/231
(KUNDI) 		3401002000NRG24030220241633085 03/02/2024 GORI DEVI 3401002WL100601 GORI DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329201 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24030220241633063 03/02/2024 SAVITRI DEVI 3401002WL100599 SAVITRI DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329204 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24030220241633086 03/02/2024 SUNITA DEVI 3401002WL100601 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329203 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24030220241633064 03/02/2024 SULAMAN ANSARI 3401002WL100599 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329197 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/266
(KUNDI) 		3401002000NRG24030220241633054 03/02/2024 Rina Kerketta 3401002WL100598 Rina Kerketta 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329216 RINA KERKETTA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/271
(KUNDI) 		3401002000NRG24030220241633065 03/02/2024 RIZWAN ANSARI 3401002WL100599 RIZWAN ANSARI 00468 UBIN0535877 456 456 Processed 30/03/2024 2343329195 RIZWAN ANSARI S/O-ROJAN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/31
(KUNDI) 		3401002000NRG24030220241633087 03/02/2024 VIJAY GOPE 3401002WL100601 VIJAY GOPE 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329242 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
35 ITKI JH-01-002-019-003/325
(KUNDI) 		3401002000NRG24030220241633163 03/02/2024 ANAMUL ANSARI 3401002WL100605 ANAMUL ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329210 ANAMUL ANSARI S/O YAKUB ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/378
(KUNDI) 		3401002000NRG24030220241633088 03/02/2024 RITA DEVI 3401002WL100601 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329199 RITA DEVI WO BASUDEV GOPE UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24030220241633165 03/02/2024 PUNIA KERKETTA 3401002WL100605 PUNIA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329196 Mrs. PUNIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-003/5
(KUNDI) 		3401002000NRG24030220241633400 03/02/2024 DEVA KERKETTA 3401002WL100635 DEVA KERKETTA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329198 DEVA ORAON S/O BIJA KERKETTA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24030220241633089 03/02/2024 SURAJ KUMAR GOPE 3401002WL100601 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329194 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/581
(KUNDI) 		3401002000NRG24030220241633401 03/02/2024 Ajhar Ansari 3401002WL100635 Ajhar Ansari 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329230 AJHAR ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24030220241633091 03/02/2024 CHOTU GOPE 3401002WL100601 CHOTU GOPE 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329206 CHHOTU GOPE S/O SANKAR GOPE UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24030220241633067 03/02/2024 IRFAN ANSARI 3401002WL100599 IRFAN ANSARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329202 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
43 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24030220241633402 03/02/2024 SILMANUS KHALKHO 3401002WL100635 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329212 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/66
(KUNDI) 		3401002000NRG24030220241633055 03/02/2024 Sankar Kerketta 3401002WL100598 Sankar Kerketta 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329219 SHANKAR KERKETTA S/O SOMARA KERKETTA UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24030220241633403 03/02/2024 GULSHAN KHATUN 3401002WL100635 GULSHAN KHATUN 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329207 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24030220241633095 03/02/2024 RAVI KHALKHO 3401002WL100601 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329208 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24030220241633097 03/02/2024 Manjula Kerketta 3401002WL100601 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329209 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-019-004/10
(KUNDI) 		3401002000NRG24030220241633458 03/02/2024 CHARWA LAKRA 3401002WL100640 CHARWA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329244 CHARWA LAKRA UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-004/1071
(KUNDI) 		3401002000NRG24030220241633459 03/02/2024 Sanjay Kerketta 3401002WL100640 Sanjay Kerketta 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329245 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-019-004/39
(KUNDI) 		3401002000NRG24030220241633463 03/02/2024 ARTI JULI TIRKEY 3401002WL100640 ARTI JULI TIRKEY 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329246 Arti Juli Tirkey FINO PAYMENTS BANK LTD(608001)
51 ITKI JH-01-002-019-004/50
(KUNDI) 		3401002000NRG24030220241633465 03/02/2024 SUBHASH TOPPO 3401002WL100640 SUBHASH TOPPO 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329235 SUBHASH TOPPO BANK OF INDIA(508505)
52 ITKI JH-01-002-019-004/511
(KUNDI) 		3401002000NRG24030220241633466 03/02/2024 KRISHNA BHAGAT 3401002WL100640 KRISHNA BHAGAT 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329248 KRISHNA BHAGAT UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-004/519
(KUNDI) 		3401002000NRG24030220241633467 03/02/2024 SURIL MINJ 3401002WL100640 SURIL MINJ 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329217 SURIL MINJ WO BUDE MINJ UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-004/57
(KUNDI) 		3401002000NRG24030220241633469 03/02/2024 RITA DEVI 3401002WL100640 RITA DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329218 RITA LAKRA UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-004/58
(KUNDI) 		3401002000NRG24030220241633470 03/02/2024 ASHOK LAKRA 3401002WL100640 ASHOK LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343329247 ASHOK LAKRA UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24030220241633471 03/02/2024 SUNITA KUJUR 3401002WL100640 SUNITA KUJUR 00468 UBIN0535877 1140 1140 Processed 30/03/2024 2343329213 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 50844 50844
57 ITKI JH-01-002-019-004/3
(KUNDI) 		3401002000NRG24030220241633462 03/02/2024 MAGDALI KERKETTA 3401002WL100640 MAGDALI KERKETTA 00468 UNIN0535877 1368 1368 Processed 30/03/2024 2343329220 MAGDALI KERKETTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
58 ITKI JH-01-002-019-003/1024
(KUNDI) 		3401002000NRG24030220241633079 03/02/2024 AMITA KERKETTA 3401002WL100601 AMITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329240 AMITA KERKETTA D/O MANGRA KERKETTA UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/586
(KUNDI) 		3401002000NRG24030220241633090 03/02/2024 REKHA DEVI 3401002WL100601 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329189 REKHA DEVI WO CHOUTO GOPE UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24030220241633093 03/02/2024 SAVITRI DEVI 3401002WL100601 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329185 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24030220241633363 03/02/2024 DHANIYA MINJ 3401002WL100627 DHANIYA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329233 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
62 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24030220241633166 03/02/2024 MOMINA KHATOON 3401002WL100605 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329238 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/944
(KUNDI) 		3401002000NRG24030220241633101 03/02/2024 LALITA KERKETTA 3401002WL100601 LALITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329186 Mrs. LALITA KERKETTA INDIAN BANK(607105)
64 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24030220241633404 03/02/2024 AMNA KHATUN 3401002WL100635 AMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329188 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
65 ITKI JH-01-002-019-004/115
(KUNDI) 		3401002000NRG24030220241633460 03/02/2024 CHAMI DEVI 3401002WL100640 CHAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329187 Mrs. CHAMI DEVI VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-004/83
(KUNDI) 		3401002000NRG24030220241633472 03/02/2024 SHANIYARO KUJUR 3401002WL100640 SHANIYARO KUJUR 00695 SBIN0RRVCGB 1140 1140 Processed 30/03/2024 2343329191 Mrs. SHANIYARO KUJUR VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24030220241633405 03/02/2024 JAHARUN NESHA 3401002WL100635 JAHARUN NESHA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343329190 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_030224APB_FTO_919074 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_030224APB_FTO_919074 Indian Bank IDIB000I021 itki 13680
3 BERO JH3401002019_030224APB_FTO_919074 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_030224APB_FTO_919074 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002019_030224APB_FTO_919074 State Bank of India SBIN0015346 ITAKI 5472
6 BERO JH3401002019_030224APB_FTO_919074 Union Bank of India UBIN0535877 ITKI 50844
7 BERO JH3401002019_030224APB_FTO_919074 Union Bank of India UNIN0535877 ITKI 1368
8 BERO JH3401002019_030224APB_FTO_919074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 10944
9 BERO JH3401002019_030224APB_FTO_919074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2508

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