Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010423APB_FTO_615
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 KANKE JH-01-007-034-001/346
(ULATU) 		3401007000NRG23280320232053101 01/04/2023 SHAKUNTALA DEVI 3401007WL115837 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 05/05/2023 1236706123 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-001/352
(ULATU) 		3401007034NRG23310320232068295 01/04/2023 MS SWETA GIDH 3401007034WL116884 MS SWETA GIDH 00045 BARB0VJDUBL 630 630 Processed 05/05/2023 1236706125 MS SWETA GIDH STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG23280320232053102 01/04/2023 SUMAN DEVI 3401007WL115837 SUMAN DEVI 00045 BARB0VJDUBL 1260 1260 Processed 05/05/2023 1236706124 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG23280320232053092 01/04/2023 BADAL MAHTO 3401007WL115836 BADAL MAHTO 00048 BKID0004946 1260 1260 Processed 05/05/2023 1236706119 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG23310320232068283 01/04/2023 BADAL MAHTO 3401007034WL116883 BADAL MAHTO 00048 BKID0004946 630 630 Processed 05/05/2023 1236706118 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG23310320232068284 01/04/2023 MANOJ NAND TIWARY 3401007034WL116883 MANOJ NAND TIWARY 00048 BKID0004946 630 630 Processed 05/05/2023 1236706117 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
7 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23280320232053086 01/04/2023 SUBHASH ORAON 3401007WL115836 SUBHASH ORAON 00048 BKID0005895 1260 1260 Processed 05/05/2023 1236706121 SUBHASH ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG23280320232053088 01/04/2023 MANISHA BANDO 3401007WL115836 MANISHA BANDO 00048 BKID0005895 1260 1260 Processed 05/05/2023 1236706122 MANISHA BANDO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-001/472
(ULATU) 		3401007000NRG23310320232090640 01/04/2023 NIDHI MAHTO 3401007WL118053 NIDHI MAHTO 00048 BKID0005895 210 210 Processed 05/05/2023 1236706120 NIDHI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/182
(ULATU) 		3401007034NRG23310320232068282 01/04/2023 MAHENDRA MAHTO 3401007034WL116883 MAHENDRA MAHTO 00048 BKID0005895 630 630 Processed 05/05/2023 1236706128 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/182
(ULATU) 		3401007000NRG23280320232053091 01/04/2023 MAHENDRA MAHTO 3401007WL115836 MAHENDRA MAHTO 00048 BKID0005895 1260 1260 Processed 05/05/2023 1236706129 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
12 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG23280320232053121 01/04/2023 SHANICHAR ORAON 3401007WL115838 SHANICHAR ORAON 00177 IOBA0000783 1260 1260 Processed 05/05/2023 1236706062 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG23310320232068466 01/04/2023 SHANICHAR ORAON 3401007034WL116885 SHANICHAR ORAON 00177 IOBA0000783 630 630 Processed 05/05/2023 1236706063 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
14 KANKE JH-01-007-034-001/464
(ULATU) 		3401007000NRG23280320232053089 01/04/2023 MRS SANGEETA DEVI 3401007WL115836 MRS SANGEETA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706099 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG23280320232053107 01/04/2023 JADAN MAHTO 3401007WL115838 JADAN MAHTO 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706089 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG23310320232068452 01/04/2023 JADAN MAHTO 3401007034WL116885 JADAN MAHTO 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706088 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG23310320232068498 01/04/2023 TETRI DEVI 3401007034WL116886 TETRI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706133 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23280320232053169 01/04/2023 TETRI DEVI 3401007WL115840 TETRI DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706134 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG23280320232053108 01/04/2023 RIMA KUMARI 3401007WL115838 RIMA KUMARI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706098 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG23310320232068453 01/04/2023 RIMA KUMARI 3401007034WL116885 RIMA KUMARI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706097 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/391
(ULATU) 		3401007034NRG23310320232068454 01/04/2023 MUNITA DEVI 3401007034WL116885 MUNITA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706096 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/391
(ULATU) 		3401007000NRG23280320232053109 01/04/2023 MUNITA DEVI 3401007WL115838 MUNITA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706095 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG23310320232068285 01/04/2023 ANJALI DEVI 3401007034WL116883 ANJALI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706112 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG23310320232068286 01/04/2023 NISHANT NAND TIWARY 3401007034WL116883 NISHANT NAND TIWARY 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706130 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG23310320232068455 01/04/2023 NITU DEVI 3401007034WL116885 NITU DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706140 NITU DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG23280320232053110 01/04/2023 NITU DEVI 3401007WL115838 NITU DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706141 NITU DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/505
(ULATU) 		3401007000NRG23280320232053111 01/04/2023 MRS MANITA DEVI 3401007WL115838 MRS MANITA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706102 MANITA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-002/505
(ULATU) 		3401007034NRG23310320232068456 01/04/2023 MRS MANITA DEVI 3401007034WL116885 MRS MANITA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706103 MANITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG23280320232053103 01/04/2023 POONAM DEVI 3401007WL115837 POONAM DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706078 POONAM DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-002/512
(ULATU) 		3401007000NRG23280320232053170 01/04/2023 MRS KALYANI KUMARI 3401007WL115840 MRS KALYANI KUMARI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706110 KALYANI KUMARI UCO BANK(607066)
31 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG23310320232068519 01/04/2023 MRS KALYANI KUMARI 3401007034WL116887 MRS KALYANI KUMARI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706109 KALYANI KUMARI UCO BANK(607066)
32 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG23280320232053112 01/04/2023 MRS SALKHO DEVI 3401007WL115838 MRS SALKHO DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706131 SALKHO DEVI BANK OF INDIA(508505)
33 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG23310320232068457 01/04/2023 MRS SALKHO DEVI 3401007034WL116885 MRS SALKHO DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706132 SALKHO DEVI BANK OF INDIA(508505)
34 KANKE JH-01-007-034-003/100
(ULATU) 		3401007000NRG23280320232053114 01/04/2023 CHOTU ORAON 3401007WL115838 CHOTU ORAON 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706115 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/100
(ULATU) 		3401007034NRG23310320232068459 01/04/2023 CHOTU ORAON 3401007034WL116885 CHOTU ORAON 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706116 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG23310320232068460 01/04/2023 MUNITA DEVI 3401007034WL116885 MUNITA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706149 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG23280320232053115 01/04/2023 MUNITA DEVI 3401007WL115838 MUNITA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706148 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG23280320232053118 01/04/2023 ANJALI KUMARI 3401007WL115838 ANJALI KUMARI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706106 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG23310320232068463 01/04/2023 ANJALI KUMARI 3401007034WL116885 ANJALI KUMARI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706107 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG23280320232053149 01/04/2023 MRS BINITA DEVI 3401007WL115839 MRS BINITA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706100 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG23310320232068499 01/04/2023 MRS BINITA DEVI 3401007034WL116886 MRS BINITA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706101 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG23310320232068500 01/04/2023 KAVITA PAHAN 3401007034WL116886 KAVITA PAHAN 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706085 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
43 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG23280320232053150 01/04/2023 KAVITA PAHAN 3401007WL115839 KAVITA PAHAN 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706086 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG23280320232053123 01/04/2023 SHANICHARIYA DEVI 3401007WL115838 SHANICHARIYA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706083 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG23310320232068468 01/04/2023 SHANICHARIYA DEVI 3401007034WL116885 SHANICHARIYA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706084 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG23310320232068469 01/04/2023 CHHOTI KUMARI 3401007034WL116885 CHHOTI KUMARI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706145 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG23280320232053124 01/04/2023 CHHOTI KUMARI 3401007WL115838 CHHOTI KUMARI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706144 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
48 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG23280320232053152 01/04/2023 MS SARASWATI KUMARI 3401007WL115839 MS SARASWATI KUMARI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706113 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
49 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG23310320232068502 01/04/2023 MS SARASWATI KUMARI 3401007034WL116886 MS SARASWATI KUMARI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706114 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG23310320232068503 01/04/2023 KARTIK MUNDA 3401007034WL116886 KARTIK MUNDA 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706142 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
51 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG23280320232053153 01/04/2023 KARTIK MUNDA 3401007WL115839 KARTIK MUNDA 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706143 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
52 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG23280320232053125 01/04/2023 MANGRI DEVI 3401007WL115838 MANGRI DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706079 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
53 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG23310320232068470 01/04/2023 MANGRI DEVI 3401007034WL116885 MANGRI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706080 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
54 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG23310320232068471 01/04/2023 MSTER PAWAN ORAON 3401007034WL116885 MSTER PAWAN ORAON 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706090 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
55 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG23310320232068504 01/04/2023 KARI DEVI 3401007034WL116886 KARI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706146 KARI DEVI INDIAN OVERSEAS BANK(508541)
56 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG23280320232053154 01/04/2023 KARI DEVI 3401007WL115839 KARI DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706147 KARI DEVI INDIAN OVERSEAS BANK(508541)
57 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG23280320232053126 01/04/2023 SUMAN DEVI 3401007WL115838 SUMAN DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706082 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG23310320232068472 01/04/2023 SUMAN DEVI 3401007034WL116885 SUMAN DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706081 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG23280320232053171 01/04/2023 BIMLA DEVI 3401007WL115840 BIMLA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706137 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
60 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG23310320232068520 01/04/2023 BIMLA DEVI 3401007034WL116887 BIMLA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706136 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
61 KANKE JH-01-007-034-004/161
(ULATU) 		3401007000NRG23280320232053178 01/04/2023 BABITA DEVI 3401007WL115841 BABITA DEVI 00177 IOBA0003468 420 420 Processed 05/05/2023 1236706135 BABITA DEVI INDIAN OVERSEAS BANK(508541)
62 KANKE JH-01-007-034-004/409
(ULATU) 		3401007000NRG23280320232053172 01/04/2023 VASIMA KHATUN 3401007WL115840 VASIMA KHATUN 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706092 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
63 KANKE JH-01-007-034-004/438
(ULATU) 		3401007000NRG23280320232053155 01/04/2023 MR. ANIL ORAON 3401007WL115839 MR. ANIL ORAON 00177 IOBA0003468 840 840 Processed 05/05/2023 1236706108 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
64 KANKE JH-01-007-034-004/92
(ULATU) 		3401007000NRG23280320232053179 01/04/2023 BIRSA ORAON 3401007WL115841 BIRSA ORAON 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706138 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
65 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG23310320232068521 01/04/2023 BIRSA ORAON 3401007034WL116887 BIRSA ORAON 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706139 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
66 KANKE JH-01-007-034-005/118
(ULATU) 		3401007034NRG23310320232068296 01/04/2023 MRS PANO DEVI 3401007034WL116884 MRS PANO DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706111 PANO DEVI BANK OF INDIA(508505)
67 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23310320232068505 01/04/2023 KAUSHAL DEVI 3401007034WL116886 KAUSHAL DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706094 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
68 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23280320232053156 01/04/2023 KAUSHAL DEVI 3401007WL115839 KAUSHAL DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706093 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
69 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23280320232053157 01/04/2023 SOMNATH MUNDA 3401007WL115839 SOMNATH MUNDA 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236706104 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
70 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23310320232068506 01/04/2023 SOMNATH MUNDA 3401007034WL116886 SOMNATH MUNDA 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706105 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
71 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG23310320232068522 01/04/2023 SABBA NAJ 3401007034WL116887 SABBA NAJ 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706087 SABBA NAJ INDIAN OVERSEAS BANK(508541)
72 KANKE JH-01-007-034-005/77
(ULATU) 		3401007034NRG23310320232068473 01/04/2023 TINKI DEVI 3401007034WL116885 TINKI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236706091 TINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54180 54180
73 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG23310320232068281 01/04/2023 VISHAL ORAON 3401007034WL116883 VISHAL ORAON 00354 PUNB0948200 630 630 Processed 05/05/2023 1236706126 VISHAL ORAON IDBI BANK(607095)
74 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG23280320232053090 01/04/2023 VISHAL ORAON 3401007WL115836 VISHAL ORAON 00354 PUNB0948200 1260 1260 Processed 05/05/2023 1236706127 VISHAL ORAON IDBI BANK(607095)
SubTotal 1890 1890
75 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23280320232053085 01/04/2023 LALITA DEVI 3401007WL115836 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706075 LALITA DEVI BANK OF INDIA(508505)
76 KANKE JH-01-007-034-001/119
(ULATU) 		3401007000NRG23280320232053147 01/04/2023 LILNAYAN DEVI 3401007WL115839 LILNAYAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706071 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
77 KANKE JH-01-007-034-001/119
(ULATU) 		3401007034NRG23310320232068496 01/04/2023 LILNAYAN DEVI 3401007034WL116886 LILNAYAN DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706072 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
78 KANKE JH-01-007-034-001/141
(ULATU) 		3401007034NRG23310320232068294 01/04/2023 PAIRO DEVI 3401007034WL116884 PAIRO DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706064 Mr. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
79 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG23310320232068280 01/04/2023 SUNITA DEVI 3401007034WL116883 SUNITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706065 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
80 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG23280320232053087 01/04/2023 SUNITA DEVI 3401007WL115836 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706066 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG23280320232053113 01/04/2023 JODHA MAHTO 3401007WL115838 JODHA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706067 J0DHA MAHTO BANK OF BARODA(606985)
82 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG23310320232068458 01/04/2023 JODHA MAHTO 3401007034WL116885 JODHA MAHTO 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706068 J0DHA MAHTO BANK OF BARODA(606985)
83 KANKE JH-01-007-034-003/117
(ULATU) 		3401007000NRG23280320232053116 01/04/2023 ARUN ORAON 3401007WL115838 ARUN ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706076 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
84 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG23310320232068461 01/04/2023 ARUN ORAON 3401007034WL116885 ARUN ORAON 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706077 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
85 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG23310320232068464 01/04/2023 FULENDRA MAHTO 3401007034WL116885 FULENDRA MAHTO 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236706069 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
86 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG23280320232053119 01/04/2023 FULENDRA MAHTO 3401007WL115838 FULENDRA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706070 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
87 KANKE JH-01-007-034-003/52
(ULATU) 		3401007000NRG23310320232090644 01/04/2023 Mr DEVCHAND MUNDA 3401007WL118053 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236706073 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-034-003/52
(ULATU) 		3401007000NRG23310320232090645 01/04/2023 Mr DEVCHAND MUNDA 3401007WL118053 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236706074 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11760 11760
Total 80010 80010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010423APB_FTO_615 Bank of Baroda BARB0VJDUBL Dubliya 3150
2 KANKE JH3401007034_010423APB_FTO_615 BANK OF INDIA BKID0004946 PITHORIA 2520
3 KANKE JH3401007034_010423APB_FTO_615 BANK OF INDIA BKID0005895 ARSANDEY 4620
4 KANKE JH3401007034_010423APB_FTO_615 Indian Overseas Bank IOBA0000783 NEORI 1890
5 KANKE JH3401007034_010423APB_FTO_615 Indian Overseas Bank IOBA0003468 HUNDUR 54180
6 KANKE JH3401007034_010423APB_FTO_615 Punjab National Bank PUNB0948200 Borea 1890
7 KANKE JH3401007034_010423APB_FTO_615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 11760

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