Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_020623APB_FTO_191167
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) 		3401002000NRG24Z020620230347552 02/06/2023 WASIM ANSARI 3401002WL018837 WASIM ANSARI 00048 BKID0004943 162 162 Processed 02/06/2023 S65773505 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z020620230347635 02/06/2023 MAMTA KERKETTA 3401002WL018838 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 02/06/2023 S65773505 MAMTA KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z020620230347556 02/06/2023 SHAMA PARWEEN 3401002WL018837 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z020620230347561 02/06/2023 SUNITA MINZ 3401002WL018837 SUNITA MINZ 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mrs. SUNITA MINZ INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z020620230347573 02/06/2023 BODO MINJ 3401002WL018837 BODO MINJ 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mrs. BODO MINJ INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z020620230347576 02/06/2023 IJHARUL HUQUE ANSARI 3401002WL018837 IJHARUL HUQUE ANSARI 00176 IDIB000I021 108 108 Processed 02/06/2023 S65773505 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/390
(KUNDI) 		3401002000NRG24Z020620230347577 02/06/2023 RESHMA PRAWEEN 3401002WL018837 RESHMA PRAWEEN 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. Reshma Praween INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z020620230347578 02/06/2023 SHAKILA KHATUN 3401002WL018837 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z020620230347587 02/06/2023 MANJUR ALAM 3401002WL018837 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z020620230347588 02/06/2023 IRFAN ANSARI 3401002WL018837 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. IRFAN ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z020620230347590 02/06/2023 Arif Ansari 3401002WL018837 Arif Ansari 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z020620230347593 02/06/2023 RUKASANA KHATUN 3401002WL018837 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
13 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z020620230347599 02/06/2023 TOHID ANSARI 3401002WL018837 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. TOHID ANSARI INDIAN BANK(607105)
14 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z020620230347603 02/06/2023 MD GUFRAN ANSARI 3401002WL018837 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z020620230347647 02/06/2023 TAHARIMA KHATUN 3401002WL018838 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 02/06/2023 S65773505 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
16 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z020620230347649 02/06/2023 RAMA TIRKEY 3401002WL018838 RAMA TIRKEY 00176 IDIB000N518 81 81 Processed 02/06/2023 S65773505 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
17 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z020620230347644 02/06/2023 FULKUMARI KERKETTA 3401002WL018838 FULKUMARI KERKETTA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S65773505 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 162 162
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z020620230347555 02/06/2023 SANDIP KHALKHO 3401002WL018837 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 02/06/2023 S65773505 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z020620230347562 02/06/2023 Amit minz 3401002WL018837 Amit minz 00415 SBIN0015346 162 162 Processed 02/06/2023 S65773505 MR AMIT MINZ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z020620230347596 02/06/2023 RAM MINJ 3401002WL018837 RAM MINJ 00415 SBIN0015346 162 162 Processed 02/06/2023 S65773505 RAM MINJ SO SOHRAI MINJ UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z020620230347597 02/06/2023 MAHTAB KHATOON 3401002WL018837 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 02/06/2023 S65773505 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
22 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z020620230347553 02/06/2023 MD EJAZ ANSARI 3401002WL018837 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MD EJAZ ANSARI BANK OF INDIA(508505)
23 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z020620230347554 02/06/2023 DILA KERKETTA 3401002WL018837 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z020620230347557 02/06/2023 NIKHAT PERVEEN 3401002WL018837 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z020620230347558 02/06/2023 BUDU KERKETTA 3401002WL018837 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z020620230347559 02/06/2023 ASIF ANSARI 3401002WL018837 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ITKI JH-01-002-019-003/125
(KUNDI) 		3401002000NRG24Z020620230347560 02/06/2023 FIROJ ANSARI 3401002WL018837 FIROJ ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z020620230347629 02/06/2023 MUNNI DEVI 3401002WL018838 MUNNI DEVI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MUNNI DEVI WO MAHENDAR SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/161
(KUNDI) 		3401002000NRG24Z020620230347563 02/06/2023 SUJITA KERKETTA 3401002WL018837 SUJITA KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SUJITA KERKETTA WO HILARIYUS KERKETTA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z020620230347565 02/06/2023 KUNTI DEVI 3401002WL018837 KUNTI DEVI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 KUNTI DEVI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z020620230347566 02/06/2023 SONU KUMAR 3401002WL018837 SONU KUMAR 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z020620230347630 02/06/2023 DARMENDRA SINGH 3401002WL018838 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 DHARMENDRA SINGH BANK OF INDIA(508505)
33 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z020620230347567 02/06/2023 MOKHTAR ANSARI 3401002WL018837 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z020620230347568 02/06/2023 TASIRA KHATOON 3401002WL018837 TASIRA KHATOON 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 TASIRA KHATOON W/O MOKTAR ANSARI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z020620230347631 02/06/2023 ZEENAT ARA 3401002WL018838 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z020620230347632 02/06/2023 SUNITA DEVI 3401002WL018838 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z020620230347569 02/06/2023 SULAMAN ANSARI 3401002WL018837 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z020620230347570 02/06/2023 NASIR ANSARI 3401002WL018837 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Mr. NASIR ANSARI INDIAN BANK(607105)
39 ITKI JH-01-002-019-003/332
(KUNDI) 		3401002000NRG24Z020620230347633 02/06/2023 MUMTAJ BEGAM 3401002WL018838 MUMTAJ BEGAM 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MUMTAJ BEGAM W/O MEKAIL ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z020620230347572 02/06/2023 HALISHA KHATOON 3401002WL018837 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z020620230347634 02/06/2023 SUKRA KERKETTA 3401002WL018838 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z020620230347575 02/06/2023 BAGI KERKETTA 3401002WL018837 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 BAGI KERKETTA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z020620230347636 02/06/2023 PUNAI ORAON 3401002WL018838 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 PUNAI ORAON UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z020620230347637 02/06/2023 KRISHNA GOPE 3401002WL018838 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z020620230347579 02/06/2023 SERATUN KHATUN 3401002WL018837 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z020620230347640 02/06/2023 RESHMA BANO 3401002WL018838 RESHMA BANO 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z020620230347580 02/06/2023 NOORJAHAN PERWEEN 3401002WL018837 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z020620230347581 02/06/2023 ASHOK MINZ 3401002WL018837 ASHOK MINZ 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z020620230347641 02/06/2023 MAKBUL ANSARI 3401002WL018838 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MAKBUL ANSARI IDBI BANK(607095)
50 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z020620230347582 02/06/2023 SURAJ KUMAR GOPE 3401002WL018837 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z020620230347583 02/06/2023 IMRAN ANSARI 3401002WL018837 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 IMRAN ANSARI IDBI BANK(607095)
52 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z020620230347586 02/06/2023 DHAULA KERKETTA 3401002WL018837 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z020620230347589 02/06/2023 AJMERI KHATUN 3401002WL018837 AJMERI KHATUN 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z020620230347591 02/06/2023 HARISH ANSARI 3401002WL018837 HARISH ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 HARISH ANSARI SO FAROQUE ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/622
(KUNDI) 		3401002000NRG24Z020620230347592 02/06/2023 IRFAN ANSARI 3401002WL018837 IRFAN ANSARI 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 MR UMARIRFAN NGOOF IRFANANSARI STATE BANK OF INDIA(508548)
56 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z020620230347642 02/06/2023 SILMANUS KHALKHO 3401002WL018838 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
57 ITKI JH-01-002-019-003/665
(KUNDI) 		3401002000NRG24Z020620230347594 02/06/2023 DHUNIYA KERKETTA 3401002WL018837 DHUNIYA KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 DHUNIYA KERKETTA WO GANDRU KERKETTA UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z020620230347595 02/06/2023 Nathu Kerketta 3401002WL018837 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z020620230347643 02/06/2023 AAJU KERKETTA 3401002WL018838 AAJU KERKETTA 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Aju Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
60 ITKI JH-01-002-019-003/76
(KUNDI) 		3401002000NRG24Z020620230347598 02/06/2023 SUSHMA TIRKEY 3401002WL018837 SUSHMA TIRKEY 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SUSHMA DEVI W/O ETWA LOHRA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z020620230347600 02/06/2023 RAMNATH GOPE 3401002WL018837 RAMNATH GOPE 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
62 ITKI JH-01-002-019-003/922
(KUNDI) 		3401002000NRG24Z020620230347602 02/06/2023 TAUFIQUE ANSARI 3401002WL018837 TAUFIQUE ANSARI 00468 UBIN0535877 108 108 Processed 02/06/2023 S65773505 TAUFIQUE ANSARI BANK OF INDIA(508505)
63 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z020620230347645 02/06/2023 SANJIDA KHATOON 3401002WL018838 SANJIDA KHATOON 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 SANJIDA KHATOON DO AUINUL HAQUE ANSARI UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z020620230347605 02/06/2023 SAMIMA KHATOON 3401002WL018837 SAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 02/06/2023 S65773505 Miss. SAMIMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
65 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z020620230347571 02/06/2023 MUMTAZ ANSARI 3401002WL018837 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
66 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z020620230347574 02/06/2023 CHARWA KHALKHO 3401002WL018837 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z020620230347584 02/06/2023 SAVITRI DEVI 3401002WL018837 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
68 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z020620230347585 02/06/2023 FULO ORAON 3401002WL018837 FULO ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
69 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z020620230347601 02/06/2023 LILAWATI DEVI 3401002WL018837 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 ITKI JH-01-002-019-003/946
(KUNDI) 		3401002000NRG24Z020620230347604 02/06/2023 AMNA KHATUN 3401002WL018837 AMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
71 ITKI JH-01-021-019-003/1038
(KUNDI) 		3401002000NRG24Z020620230347606 02/06/2023 JAHARUN NESHA 3401002WL018837 JAHARUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mrs. JAHARUN NISHA VANANCHAL GRAMIN BANK(607210)
72 ITKI JH-01-021-019-003/1040
(KUNDI) 		3401002000NRG24Z020620230347607 02/06/2023 ANISHA KHATOON 3401002WL018837 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Anisha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
Total 11475 11475

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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_191167 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_020623APB_FTO_191167 Indian Bank IDIB000I021 itki 2052
3 BERO JH3401002019_020623APB_FTO_191167 Indian Bank IDIB000N518 Ranchi Nagri 81
4 BERO JH3401002019_020623APB_FTO_191167 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_020623APB_FTO_191167 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002019_020623APB_FTO_191167 State Bank of India SBIN0015346 ITAKI 486
7 BERO JH3401002019_020623APB_FTO_191167 Union Bank of India UBIN0535877 ITKI 6912
8 BERO JH3401002019_020623APB_FTO_191167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1134
9 BERO JH3401002019_020623APB_FTO_191167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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