Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_281123APB_FTO_779492
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-01-002-024-001/650
(RANI KHATANGA) 		3401002000NRG24Z281120231422071 28/11/2023 PARDESIYA MINZ 3401002WL085009 PARDESIYA MINZ 00048 BKID0004943 162 162 Processed 29/11/2023 S20470320 PARDESIYA MINZ S/O GENGLA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-024-001/274
(RANI KHATANGA) 		3401002000NRG24Z281120231421553 28/11/2023 KHUDIYA ORAON 3401002WL084985 KHUDIYA ORAON 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mr. KHUDIYA ORAON INDIAN BANK(607105)
3 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z281120231422234 28/11/2023 ROHIT MINZ 3401002WL085024 ROHIT MINZ 00176 IDIB000I021 162 162 Processed 29/11/2023 S20470320 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z281120231422069 28/11/2023 PRADEEP MINZ 3401002WL085009 PRADEEP MINZ 00415 SBIN0014340 162 162 Processed 29/11/2023 S20470320 PRADEEP MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z281120231421268 28/11/2023 RAISHAN MINZ 3401002WL084969 RAISHAN MINZ 00415 SBIN0014340 108 108 Processed 29/11/2023 S20470320 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/811
(RANI KHATANGA) 		3401002000NRG24Z281120231421269 28/11/2023 RAISHAN MINZ 3401002WL084969 RAISHAN MINZ 00415 SBIN0014340 162 162 Processed 29/11/2023 S20470320 MR RAISHAN MINZ STATE BANK OF INDIA(508548)
SubTotal 432 432
7 ITKI JH-01-002-024-001/1631
(RANI KHATANGA) 		3401002000NRG24Z281120231422231 28/11/2023 Orange Minz 3401002WL085024 Orange Minz 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 MR ORANGE MINZ STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z281120231421563 28/11/2023 SOHRAI MINZ 3401002WL084985 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 SOHRAI MINZ BANK OF INDIA(508505)
9 ITKI JH-01-002-024-001/830
(RANI KHATANGA) 		3401002000NRG24Z281120231421564 28/11/2023 SOHRAI MINZ 3401002WL084985 SOHRAI MINZ 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 SOHRAI MINZ BANK OF INDIA(508505)
10 ITKI JH-01-002-024-001/863
(RANI KHATANGA) 		3401002000NRG24Z281120231421270 28/11/2023 SOMA MINZ 3401002WL084969 SOMA MINZ 00415 SBIN0015346 108 108 Processed 29/11/2023 S20470320 SOMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-024-002/1663
(RANI KHATANGA) 		3401002000NRG24Z281120231422074 28/11/2023 ROSHAN KISPOTTA 3401002WL085009 ROSHAN KISPOTTA 00415 SBIN0015346 162 162 Processed 29/11/2023 S20470320 MR ROSHAN KISPOTTA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z281120231421276 28/11/2023 BIRSA KHAKHA 3401002WL084969 BIRSA KHAKHA 00415 SBIN0015346 108 108 Processed 29/11/2023 S20470320 BIRSA KHAKHA UNION BANK OF INDIA(508500)
SubTotal 864 864
13 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z281120231421263 28/11/2023 ANIL KUJUR 3401002WL084969 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 ANIL KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z281120231422061 28/11/2023 sushila Minz 3401002WL085009 sushila Minz 00468 UBIN0535877 54 54 Processed 29/11/2023 S20470320 SUSHILA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z281120231422136 28/11/2023 CHANDAR MINJ 3401002WL085014 CHANDAR MINJ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z281120231421815 28/11/2023 KUSHAL MINZ 3401002WL084999 KUSHAL MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 KUSHAL MINZ UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/153
(RANI KHATANGA) 		3401002000NRG24Z281120231422137 28/11/2023 ATWA ORAON 3401002WL085014 ATWA ORAON 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 ETWA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z281120231422062 28/11/2023 RESHMA MINZ 3401002WL085009 RESHMA MINZ 00468 UBIN0535877 54 54 Processed 29/11/2023 S20470320 RESHMA MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/1627
(RANI KHATANGA) 		3401002000NRG24Z281120231422063 28/11/2023 RESHMA MINZ 3401002WL085009 RESHMA MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 RESHMA MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z281120231421264 28/11/2023 ANITA ANJALI KUJUR 3401002WL084969 ANITA ANJALI KUJUR 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z281120231421265 28/11/2023 PRADEEP ORAON 3401002WL084969 PRADEEP ORAON 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 ETWARI DEVI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/281
(RANI KHATANGA) 		3401002000NRG24Z281120231421266 28/11/2023 PRADEEP ORAON 3401002WL084969 PRADEEP ORAON 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 ETWARI DEVI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z281120231422138 28/11/2023 SUNDRI MINZ 3401002WL085014 SUNDRI MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z281120231422139 28/11/2023 SUNDRI MINZ 3401002WL085014 SUNDRI MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
25 ITKI JH-01-002-024-001/357
(RANI KHATANGA) 		3401002000NRG24Z281120231422140 28/11/2023 MANIMAGAN MINZ 3401002WL085014 MANIMAGAN MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 MANI MAGAN MINZ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z281120231422064 28/11/2023 DEEPAK MINZ 3401002WL085009 DEEPAK MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 DIPAK MINZ UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z281120231422066 28/11/2023 DEEPAK MINZ 3401002WL085009 DEEPAK MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 DIPAK MINZ UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z281120231422065 28/11/2023 SUNIL MINZ 3401002WL085009 SUNIL MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MR SUNIL MINZ STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z281120231422141 28/11/2023 ASHISH MENJAS MINZ 3401002WL085014 ASHISH MENJAS MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z281120231421267 28/11/2023 RAISON MINZ 3401002WL084969 RAISON MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 RAISHAN MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-001/436
(RANI KHATANGA) 		3401002000NRG24Z281120231422142 28/11/2023 SILA MINZ 3401002WL085014 SILA MINZ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 SHILA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z281120231422068 28/11/2023 BATIYA ORAIN 3401002WL085009 BATIYA ORAIN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BATIYA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z281120231422070 28/11/2023 BANDE MINZ 3401002WL085009 BANDE MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-024-001/594
(RANI KHATANGA) 		3401002000NRG24Z281120231422143 28/11/2023 SOMAI ORAIN 3401002WL085014 SOMAI ORAIN 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 SOMAI ORAIN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z281120231421554 28/11/2023 MOHMAD SAUD 3401002WL084985 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-024-001/657
(RANI KHATANGA) 		3401002000NRG24Z281120231421555 28/11/2023 MOHMAD SAUD 3401002WL084985 MOHMAD SAUD 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MD. SAAUD SO ISARAIL MIYA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-024-001/660
(RANI KHATANGA) 		3401002000NRG24Z281120231422144 28/11/2023 SHAMIMA KHATUN 3401002WL085014 SHAMIMA KHATUN 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 MUJATABA SO YASIN UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z281120231421556 28/11/2023 MOHMAD MANAN 3401002WL084985 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MOHAMMAD NUMAN BANK OF INDIA(508505)
39 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z281120231422232 28/11/2023 SINGI MINZ 3401002WL085024 SINGI MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 SINGI MINZ UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z281120231422072 28/11/2023 BUDHRAM MINZ 3401002WL085009 BUDHRAM MINZ 00468 UBIN0535877 54 54 Processed 29/11/2023 S20470320 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
41 ITKI JH-01-002-024-001/679
(RANI KHATANGA) 		3401002000NRG24Z281120231421818 28/11/2023 FULMANTA TIGGA 3401002WL084999 FULMANTA TIGGA 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 MRS FUL MANTA TIGGA STATE BANK OF INDIA(508548)
42 ITKI JH-01-002-024-001/679
(RANI KHATANGA) 		3401002000NRG24Z281120231421817 28/11/2023 KIRAN TIGGA 3401002WL084999 KIRAN TIGGA 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 KIRAN TIGGA UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z281120231422233 28/11/2023 BINITA MINZ 3401002WL085024 BINITA MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BINITA MINZ UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z281120231422145 28/11/2023 ASIM PARDEEP MINJ 3401002WL085014 ASIM PARDEEP MINJ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z281120231421557 28/11/2023 MANGU MINZ 3401002WL084985 MANGU MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-024-001/716
(RANI KHATANGA) 		3401002000NRG24Z281120231421558 28/11/2023 MANGU MINZ 3401002WL084985 MANGU MINZ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MANGU MINZ SHADEV MINZ UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z281120231421819 28/11/2023 SADHNI ORAON 3401002WL084999 SADHNI ORAON 00468 UBIN0535877 81 81 Processed 29/11/2023 S20470320 SADHNI MINZ W/O SUKRA MINZ UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z281120231421560 28/11/2023 ARSHAD ALAM 3401002WL084985 ARSHAD ALAM 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MS HUMAIRAPARWEEN NGOOF ARSHADALAM STATE BANK OF INDIA(508548)
49 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z281120231421559 28/11/2023 FRHANA KHATOON 3401002WL084985 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 FARHANA KGATUN UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z281120231421561 28/11/2023 BANDI ORAOIN 3401002WL084985 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-024-001/793
(RANI KHATANGA) 		3401002000NRG24Z281120231421562 28/11/2023 BANDI ORAOIN 3401002WL084985 BANDI ORAOIN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 BANDI ORAIN W/O BULKI ORAON UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z281120231421820 28/11/2023 SUDEEP MINZ 3401002WL084999 SUDEEP MINZ 00468 UBIN0535877 81 81 Processed 29/11/2023 S20470320 SUDEEP MINZ SO GOYANDA MINZ UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z281120231421565 28/11/2023 MOHAMMAD MERAJ 3401002WL084985 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
54 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z281120231421566 28/11/2023 MOHAMMAD MERAJ 3401002WL084985 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
55 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z281120231421567 28/11/2023 MD ALTAF 3401002WL084985 MD ALTAF 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
56 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z281120231421568 28/11/2023 MD ALTAF 3401002WL084985 MD ALTAF 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
57 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z281120231422073 28/11/2023 CHAMPU ORAIN 3401002WL085009 CHAMPU ORAIN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 CHAMPU ORAIN W/O SAKLU MINZ UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z281120231422146 28/11/2023 ARTI MINJ 3401002WL085014 ARTI MINJ 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 ARTI MINZ UNION BANK OF INDIA(508500)
59 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z281120231421821 28/11/2023 TAJAMUL ANSARI 3401002WL084999 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mr. TAJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z281120231421569 28/11/2023 PIYUSH LAKRA 3401002WL084985 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z281120231421570 28/11/2023 PIYUSH LAKRA 3401002WL084985 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z281120231421273 28/11/2023 SUNITA TIGGA 3401002WL084969 SUNITA TIGGA 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
63 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z281120231421274 28/11/2023 SUNITA TIGGA 3401002WL084969 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-024-002/44
(RANI KHATANGA) 		3401002000NRG24Z281120231421571 28/11/2023 Vijendar minz 3401002WL084985 Vijendar minz 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 VIJENDAR MINZ SO LT BIRSA MINZ UNION BANK OF INDIA(508500)
65 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z281120231421572 28/11/2023 KHOREN KISPOTTA 3401002WL084985 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
66 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z281120231421573 28/11/2023 KHOREN KISPOTTA 3401002WL084985 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
67 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z281120231421803 28/11/2023 conhas kujur 3401002WL084998 conhas kujur 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
68 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z281120231421805 28/11/2023 conhas kujur 3401002WL084998 conhas kujur 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
69 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z281120231421574 28/11/2023 NIRMAL TOPPO 3401002WL084985 NIRMAL TOPPO 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 NIRMAL TOPPO S/O MASIH PRAKASH TOPPO UNION BANK OF INDIA(508500)
70 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z281120231421822 28/11/2023 MUSTARI KHATUN 3401002WL084999 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
71 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z281120231421275 28/11/2023 SUDHA KHAKHA 3401002WL084969 SUDHA KHAKHA 00468 UBIN0535877 108 108 Processed 29/11/2023 S20470320 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
72 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z281120231421575 28/11/2023 ABUSAMA ALAM 3401002WL084985 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
73 ITKI JH-01-021-024-001/1049
(RANI KHATANGA) 		3401002000NRG24Z281120231421576 28/11/2023 ABUSAMA ALAM 3401002WL084985 ABUSAMA ALAM 00468 UBIN0535877 162 162 Processed 29/11/2023 S20470320 ABUSAMA ALAM U/G KHURSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 8424 8424
74 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z281120231421271 28/11/2023 JITNI KUJUR 3401002WL084969 JITNI KUJUR 00468 UBIN0548014 27 27 Processed 29/11/2023 S20470320 JITNI KUJUR UNION BANK OF INDIA(508500)
75 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z281120231421272 28/11/2023 JITNI KUJUR 3401002WL084969 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 29/11/2023 S20470320 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 189 189
76 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z281120231421816 28/11/2023 ANJLINA MINJ 3401002WL084999 ANJLINA MINJ 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_281123APB_FTO_779492 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002024_281123APB_FTO_779492 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_281123APB_FTO_779492 State Bank of India SBIN0014340 NAGRI 432
4 BERO JH3401002024_281123APB_FTO_779492 State Bank of India SBIN0015346 ITAKI 864
5 BERO JH3401002024_281123APB_FTO_779492 Union Bank of India UBIN0535877 ITKI 8424
6 BERO JH3401002024_281123APB_FTO_779492 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 189
7 BERO JH3401002024_281123APB_FTO_779492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 81

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