Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_090823APB_FTO_422608
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24080820230853518 09/08/2023 SABITA KUMARI 3401007WL047953 SABITA KUMARI 00048 BKID0004815 684 684 Processed 22/09/2023 5810510476 SABITA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24080820230858020 09/08/2023 RESHMI KUMARI 3401007WL048258 RESHMI KUMARI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5810510477 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
3 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24080820230858054 09/08/2023 JALESHWAR MAHTO 3401007WL048259 JALESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810510478 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24080820230857986 09/08/2023 BALO DEVI 3401007WL048254 BALO DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510494 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24080820230857987 09/08/2023 SURESH MAHTO 3401007WL048254 SURESH MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510491 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24080820230853756 09/08/2023 MUKESH MAHTO 3401007WL047980 MUKESH MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510493 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24080820230857988 09/08/2023 SUNITA DEVI 3401007WL048254 SUNITA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510481 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24080820230857989 09/08/2023 KULESHWAR MAHTO 3401007WL048254 KULESHWAR MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510492 KULESHWAR MAHTO AXIS BANK(607153)
9 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24080820230853771 09/08/2023 SARITA DEVI 3401007WL047984 SARITA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810510495 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24080820230857982 09/08/2023 SUGIYA DEVI 3401007WL048253 SUGIYA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510516 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-002/18
(URUGUTU) 		3401007000NRG24080820230857990 09/08/2023 BUDHAN KARMALI 3401007WL048254 BUDHAN KARMALI 00048 BKID0004946 912 912 Processed 22/09/2023 5810510497 Budhan Karmali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24080820230858106 09/08/2023 LALMANI DEVI 3401007WL048262 LALMANI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510518 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24080820230853759 09/08/2023 RUTAN DEVI 3401007WL047981 RUTAN DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510496 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG24080820230858107 09/08/2023 BUTRU BHOGTA 3401007WL048262 BUTRU BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5810510501 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24080820230858173 09/08/2023 JITBHAN BHOGTA 3401007WL048265 JITBHAN BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5810510505 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24080820230858172 09/08/2023 SUMAN DEVI 3401007WL048265 SUMAN DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510507 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
17 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24080820230857991 09/08/2023 SITAMANI DEVI 3401007WL048254 SITAMANI DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810510503 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24080820230857876 09/08/2023 MOTILAL MAHTO 3401007WL048244 MOTILAL MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510500 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24080820230857877 09/08/2023 GANESH KUMAR 3401007WL048244 GANESH KUMAR 00048 BKID0004946 684 684 Processed 22/09/2023 5810510480 GANESH KUMAR BANK OF INDIA(508505)
20 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24080820230858042 09/08/2023 TABSHUM PARWEEN 3401007WL048259 TABSHUM PARWEEN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510521 TABASUM ARA CANARA BANK(508532)
21 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24080820230857946 09/08/2023 WAKIL ANSARI 3401007WL048250 WAKIL ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510517 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24080820230857992 09/08/2023 GULPSA KHATUN 3401007WL048254 GULPSA KHATUN 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810510486 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-036-004/139
(URUGUTU) 		3401007000NRG24080820230858108 09/08/2023 PALTU MAHTo 3401007WL048262 PALTU MAHTo 00048 BKID0004946 456 456 Processed 22/09/2023 5810510485 Paltu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-004/145
(URUGUTU) 		3401007000NRG24080820230858179 09/08/2023 AADAM ANSARI 3401007WL048266 AADAM ANSARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510510 ADAM ANSARI S/O-YASIN ANSARI BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/172
(URUGUTU) 		3401007000NRG24080820230858109 09/08/2023 LALKU MAHTO 3401007WL048262 LALKU MAHTO 00048 BKID0004946 456 456 Processed 22/09/2023 5810510511 LALKU MAHTO S/O-BARTU MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/175
(URUGUTU) 		3401007000NRG24080820230857878 09/08/2023 MANJU DEVI 3401007WL048244 MANJU DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510519 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24080820230858046 09/08/2023 RABBANI ANSARI 3401007WL048259 RABBANI ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510523 RABBANI ANSARI CANARA BANK(508532)
28 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24080820230857978 09/08/2023 AFROJ ANSARI 3401007WL048252 AFROJ ANSARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510482 AFROJ ANSARI CANARA BANK(508532)
29 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24080820230857950 09/08/2023 SAKINA KHATUN 3401007WL048250 SAKINA KHATUN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510488 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24080820230857979 09/08/2023 FIROZ ANSARI 3401007WL048252 FIROZ ANSARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510484 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24080820230853856 09/08/2023 ASHOK KUMAR MAHTO 3401007WL047990 ASHOK KUMAR MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810510508 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24080820230858050 09/08/2023 SUMAN KUMARI 3401007WL048259 SUMAN KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510509 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24080820230857952 09/08/2023 IMTIYAJ ANSARI 3401007WL048250 IMTIYAJ ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510487 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24080820230853857 09/08/2023 JAYNARAYAN MAHTO 3401007WL047990 JAYNARAYAN MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810510506 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG24080820230857866 09/08/2023 BALGOVIND MUNDA 3401007WL048243 BALGOVIND MUNDA 00048 BKID0004946 228 228 Processed 22/09/2023 5810510512 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
36 KANKE JH-01-007-036-004/9
(URUGUTU) 		3401007000NRG24080820230858111 09/08/2023 BASUDEV MAHTO 3401007WL048262 BASUDEV MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810510483 BASUDEV MAHTO CANARA BANK(508532)
37 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24080820230858052 09/08/2023 RAZIYA KHATOON 3401007WL048259 RAZIYA KHATOON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510520 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANKE JH-01-007-036-004/999
(URUGUTU) 		3401007000NRG24080820230858058 09/08/2023 PRITI KUMARI 3401007WL048259 PRITI KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510514 PRITI KUMARI D/O SAGHNU MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24080820230858024 09/08/2023 SONAM KUMARI 3401007WL048258 SONAM KUMARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510528 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24080820230857879 09/08/2023 SHABNAM PARWEEN 3401007WL048244 SHABNAM PARWEEN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510525 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24080820230857867 09/08/2023 SHIVAM DEVI 3401007WL048243 SHIVAM DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510524 SHIVAM DEVI PUNJAB & SIND BANK(607087)
42 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24080820230857869 09/08/2023 PRAMILA DEVI 3401007WL048243 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510490 PRAMILA DEVI BANK OF BARODA(606985)
43 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24080820230858025 09/08/2023 HARI PRASAD MAHTO 3401007WL048258 HARI PRASAD MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810510499 HARI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24080820230858026 09/08/2023 SHOBHA KUMARI 3401007WL048258 SHOBHA KUMARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510529 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
45 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24080820230857880 09/08/2023 ISSHRAT PARWEEN 3401007WL048244 ISSHRAT PARWEEN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510527 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24080820230853842 09/08/2023 JHALKI DEVI 3401007WL047987 JHALKI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510498 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24080820230853498 09/08/2023 DEVENDRA MAHLI 3401007WL047948 DEVENDRA MAHLI 00048 BKID0004946 228 228 Processed 22/09/2023 5810510479 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24080820230857854 09/08/2023 RAMNATH MAHTO 3401007WL048241 RAMNATH MAHTO 00048 BKID0004946 228 228 Processed 22/09/2023 5810510489 RAM NATH MAHTO & LALITA DEVI BANK OF INDIA(508505)
49 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24080820230853507 09/08/2023 RAVINDRA SINGH MUNDA 3401007WL047950 RAVINDRA SINGH MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510522 Ravindra Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24080820230853506 09/08/2023 SUNITA DEVI 3401007WL047950 SUNITA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510513 SUNITA DEVI UNION BANK OF INDIA(508500)
51 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24080820230857995 09/08/2023 RIBAN DEVI 3401007WL048254 RIBAN DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510504 RIBAN DEVI W/O-RAMSEWAK MAHTO BANK OF INDIA(508505)
52 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24080820230853763 09/08/2023 AJAY MUNDA 3401007WL047982 AJAY MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810510502 AJAY KUMAR MUNDA IDBI BANK(607095)
53 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24080820230853843 09/08/2023 RITA DEVI 3401007WL047987 RITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810510526 RITA DEVI UNION BANK OF INDIA(508500)
54 KANKE JH-01-007-036-005/961
(URUGUTU) 		3401007000NRG24080820230853844 09/08/2023 JOSEPH KACHHP 3401007WL047987 JOSEPH KACHHP 00048 BKID0004946 684 684 Processed 22/09/2023 5810510515 BADAL KACHHAP BANK OF BARODA(606985)
SubTotal 50160 50160
55 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24080820230853770 09/08/2023 SHANTI DEVI 3401007WL047984 SHANTI DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810510451 SHANTI DEVI CANARA BANK(508532)
56 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24080820230853758 09/08/2023 SUNITA KUMARI 3401007WL047981 SUNITA KUMARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5810510444 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24080820230857983 09/08/2023 PUNAM DEVI 3401007WL048253 PUNAM DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510454 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 KANKE JH-01-007-036-004/104
(URUGUTU) 		3401007000NRG24080820230858178 09/08/2023 MOIN ANSARI 3401007WL048266 MOIN ANSARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5810510464 MOIN ANSARI CANARA BANK(508532)
59 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24080820230857993 09/08/2023 SHABNAM KHATUN 3401007WL048254 SHABNAM KHATUN 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810510471 SHABNAM KHATUN CANARA BANK(508532)
60 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24080820230857949 09/08/2023 GULSHAN KHATOON 3401007WL048250 GULSHAN KHATOON 00078 CNRB0003377 912 912 Processed 22/09/2023 5810510468 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24080820230858048 09/08/2023 RAFIQ ANSARI 3401007WL048259 RAFIQ ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510472 RAFIQUE ALAM PAYTM PAYMENTS BANK LTD(608032)
62 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24080820230858021 09/08/2023 SARIFAN KHATOON 3401007WL048258 SARIFAN KHATOON 00078 CNRB0003377 684 684 Processed 22/09/2023 5810510466 SARIFAN KHATOON CANARA BANK(508532)
63 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24080820230857951 09/08/2023 AZMERI KHATOON 3401007WL048250 AZMERI KHATOON 00078 CNRB0003377 912 912 Processed 22/09/2023 5810510467 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24080820230858051 09/08/2023 AFSANA PARWEEN 3401007WL048259 AFSANA PARWEEN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510461 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 KANKE JH-01-007-036-004/82
(URUGUTU) 		3401007000NRG24080820230857954 09/08/2023 KATIBAN KHATOON 3401007WL048250 KATIBAN KHATOON 00078 CNRB0003377 912 912 Processed 22/09/2023 5810510452 KATIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24080820230853858 09/08/2023 KAMAL NATH MAHTO 3401007WL047990 KAMAL NATH MAHTO 00078 CNRB0003377 684 684 Processed 22/09/2023 5810510460 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
67 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24080820230858055 09/08/2023 ANISHA KHATOON 3401007WL048259 ANISHA KHATOON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510473 ANISHA KHATOON INDUSIND BANK(607189)
68 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24080820230857868 09/08/2023 NAJIR ANSARI 3401007WL048243 NAJIR ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510450 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
69 KANKE JH-01-007-036-005/1065
(URUGUTU) 		3401007000NRG24080820230858079 09/08/2023 JAMILA KHATOON 3401007WL048260 JAMILA KHATOON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510453 JAMILA KHATOON CANARA BANK(508532)
70 KANKE JH-01-007-036-005/1065
(URUGUTU) 		3401007000NRG24080820230858078 09/08/2023 NAIYAR ANSARI 3401007WL048260 NAIYAR ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510462 NAIYAR ANSARI CANARA BANK(508532)
71 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24080820230858027 09/08/2023 MANESH MAHTO 3401007WL048258 MANESH MAHTO 00078 CNRB0003377 684 684 Processed 22/09/2023 5810510465 MANESH KUMAR MAHTO CANARA BANK(508532)
72 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24080820230853499 09/08/2023 UMESH MAHLI 3401007WL047948 UMESH MAHLI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810510459 UMESH MAHLI PUNJAB & SIND BANK(607087)
73 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG24080820230857870 09/08/2023 SHANTI DEVI 3401007WL048243 SHANTI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510463 SHANTI DEVI CANARA BANK(508532)
74 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24080820230853762 09/08/2023 SHWETA KUMARI MUNDA 3401007WL047982 SHWETA KUMARI MUNDA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510455 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
75 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24080820230857855 09/08/2023 RAMNI DEVI 3401007WL048241 RAMNI DEVI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810510469 RAMNI DEVI CANARA BANK(508532)
76 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24080820230853508 09/08/2023 NIRAJ MUNDA 3401007WL047950 NIRAJ MUNDA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510457 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24080820230857857 09/08/2023 MEENA DEVI 3401007WL048241 MEENA DEVI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810510458 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24080820230857858 09/08/2023 LALITA DEVI 3401007WL048241 LALITA DEVI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810510470 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
79 KANKE JH-01-007-036-005/957
(URUGUTU) 		3401007000NRG24080820230853764 09/08/2023 ARTI DEVI 3401007WL047982 ARTI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510456 ARTI DEVI CANARA BANK(508532)
SubTotal 24396 24396
80 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24080820230858057 09/08/2023 RAMIZ ANSARI 3401007WL048259 RAMIZ ANSARI 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5810510474 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 1368 1368
81 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24080820230858045 09/08/2023 IRSHAD ANSARI 3401007WL048259 IRSHAD ANSARI 00089 CBIN0283072 1368 1368 Processed 22/09/2023 5810510475 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
82 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24080820230858044 09/08/2023 ANJU DEVI 3401007WL048259 ANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810510441 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24080820230858049 09/08/2023 ROSHAN ARA 3401007WL048259 ROSHAN ARA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810510440 Mrs. ROUSHAN AARA INDIAN BANK(607105)
84 KANKE JH-01-007-036-004/459
(URUGUTU) 		3401007000NRG24080820230858110 09/08/2023 ROPAN DEVI 3401007WL048262 ROPAN DEVI 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810510439 Ropan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 KANKE JH-01-007-036-005/229
(URUGUTU) 		3401007000NRG24080820230857994 09/08/2023 ANIL KUMAR MAHTO 3401007WL048254 ANIL KUMAR MAHTO 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810510443 ANIL KUMAR MAHTO BANK OF INDIA(508505)
86 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24080820230857856 09/08/2023 SULENDRA MAHTO 3401007WL048241 SULENDRA MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810510442 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
87 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24080820230858047 09/08/2023 ALAM ANSARI 3401007WL048259 ALAM ANSARI 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810510449 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
88 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24080820230858043 09/08/2023 ASIYANA PARWEEN 3401007WL048259 ASIYANA PARWEEN 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810510448 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
89 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24080820230858041 09/08/2023 ANISHA KHATOON 3401007WL048259 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810510446 ANISA KHATUN CANARA BANK(508532)
90 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24080820230857953 09/08/2023 KHAIRUN KHATOON 3401007WL048250 KHAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810510447 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
91 KANKE JH-01-007-036-004/992
(URUGUTU) 		3401007000NRG24080820230858056 09/08/2023 SUNITA DEVI 3401007WL048259 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810510445 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_090823APB_FTO_422608 BANK OF INDIA BKID0004815 PATRATU 2052
2 KANKE JH3401007036_090823APB_FTO_422608 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 KANKE JH3401007036_090823APB_FTO_422608 BANK OF INDIA BKID0004946 PITHORIA 50160
4 KANKE JH3401007036_090823APB_FTO_422608 Canara Bank CNRB0003377 PITHORIA 24396
5 KANKE JH3401007036_090823APB_FTO_422608 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 KANKE JH3401007036_090823APB_FTO_422608 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
7 KANKE JH3401007036_090823APB_FTO_422608 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 4104
8 KANKE JH3401007036_090823APB_FTO_422608 State Bank of India SBIN0011816 KANKE BLOCK 1368
9 KANKE JH3401007036_090823APB_FTO_422608 UCO Bank UCBA0002762 THAKURGAON 1368
10 KANKE JH3401007036_090823APB_FTO_422608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2736
11 KANKE JH3401007036_090823APB_FTO_422608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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