Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_150123APB_FTO_573201
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-01-007-036-004/973
(URUGUTU) 		3401007000NRG23140120231659226 15/01/2023 JALESHWAR MAHTO 3401007WL086153 JALESHWAR MAHTO 00048 BKID0004924 1260 1260 Processed 20/01/2023 8085678918 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-035-003/4
(UPERKONKI) 		3401007000NRG23140120231659102 15/01/2023 SUKRO DEVI 3401007WL086128 SUKRO DEVI 00048 BKID0004946 840 840 Processed 20/01/2023 8085678921 SUKRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG23140120231659268 15/01/2023 ANITA DEVI 3401007WL086165 ANITA DEVI 00048 BKID0004946 630 630 Processed 20/01/2023 8085678962 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG23140120231659242 15/01/2023 SUGIYA DEVI 3401007WL086157 SUGIYA DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678960 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG23140120231659246 15/01/2023 LALMANI DEVI 3401007WL086159 LALMANI DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678963 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/218
(URUGUTU) 		3401007000NRG23140120231659254 15/01/2023 NILU DEVI 3401007WL086161 NILU DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678947 Nilu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-002/23
(URUGUTU) 		3401007000NRG23140120231659255 15/01/2023 NARESH MUNDA 3401007WL086161 NARESH MUNDA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678946 NARESH MUNDA SO KATHJHIGAN MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23140120231659266 15/01/2023 RUTAN DEVI 3401007WL086164 RUTAN DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678944 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG23140120231659247 15/01/2023 BUTRU BHOGTA 3401007WL086159 BUTRU BHOGTA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678950 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23140120231659251 15/01/2023 KAJRI DEVI 3401007WL086160 KAJRI DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678945 KAJRI DEVI W/O SHIVDHAN BHOGTA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23140120231659250 15/01/2023 SHIVDHAN BHOGTA 3401007WL086160 SHIVDHAN BHOGTA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678932 SHIVDHAN BHOKTAS/O KADIRA BHOKTA BANK OF INDIA(508505)
12 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23140120231659259 15/01/2023 MADAN BHOGTA 3401007WL086162 MADAN BHOGTA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678948 MADAN BHOGTA W/O THAKURA BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23140120231659258 15/01/2023 SONAMANI DEVI 3401007WL086162 SONAMANI DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678943 SONAMANI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-003/124
(URUGUTU) 		3401007000NRG23140120231660076 15/01/2023 SUKHRAM MUNDA 3401007WL086209 SUKHRAM MUNDA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678929 SUKHRAM MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/176
(URUGUTU) 		3401007000NRG23140120231660079 15/01/2023 SHANTI DEVI 3401007WL086209 SHANTI DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678942 SHANTI DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG23140120231659154 15/01/2023 MOTILAL MAHTO 3401007WL086142 MOTILAL MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678949 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG23140120231659106 15/01/2023 GANESH KUMAR 3401007WL086129 GANESH KUMAR 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678920 GANESH KUMAR BANK OF INDIA(508505)
18 KANKE JH-01-007-036-004/1001
(URUGUTU) 		3401007000NRG23140120231659216 15/01/2023 ANJU DEVI 3401007WL086152 ANJU DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678940 ANJU DEVI BANDHAN BANK LIMITED(508753)
19 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007000NRG23140120231659200 15/01/2023 SAKINA KHATOON 3401007WL086149 SAKINA KHATOON 00048 BKID0004946 1050 1050 Processed 20/01/2023 8085678966 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-036-004/1006
(URUGUTU) 		3401007000NRG23140120231659193 15/01/2023 SANTOSH MAHTO 3401007WL086148 SANTOSH MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678967 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG23140120231659183 15/01/2023 TABSHUM PARWEEN 3401007WL086147 TABSHUM PARWEEN 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678965 TABASUM ARA CANARA BANK(508532)
22 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23140120231659163 15/01/2023 MUSTKIM ANSARI 3401007WL086145 MUSTKIM ANSARI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678935 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG23140120231659224 15/01/2023 SABANA KHATOON 3401007WL086153 SABANA KHATOON 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678925 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23140120231659238 15/01/2023 BILASO DEVI 3401007WL086156 BILASO DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678931 Vilaso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG23140120231659280 15/01/2023 FIROZ ANSARI 3401007WL086169 FIROZ ANSARI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678926 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-004/39
(URUGUTU) 		3401007000NRG23140120231659164 15/01/2023 SARITA DEVI 3401007WL086145 SARITA DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678923 SARITA DEVI W/O FULESHWAR MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG23140120231659230 15/01/2023 BHOLA KUMAR MAHTO 3401007WL086154 BHOLA KUMAR MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678928 BHOLA KUMAR MAHTO S/O-SHYAMLAL MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG23140120231659231 15/01/2023 GEETA DEVI 3401007WL086154 GEETA DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678957 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG23140120231659278 15/01/2023 BALGOVIND MUNDA 3401007WL086168 BALGOVIND MUNDA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678956 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/61
(URUGUTU) 		3401007000NRG23140120231659225 15/01/2023 NANKU MUNDA 3401007WL086153 NANKU MUNDA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678952 NANKU MUNDA S/O-TETARA MUNDA BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG23140120231659213 15/01/2023 BIGU PAHAN 3401007WL086151 BIGU PAHAN 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678953 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23140120231659290 15/01/2023 FOGAN DEVI 3401007WL086172 FOGAN DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678933 PHAGAN DEVI W/O DURGA ORAON PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23140120231659291 15/01/2023 MALKU MAHTO 3401007WL086172 MALKU MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678934 MALKU MAHTO S/O SAHJU MAHTO BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/88
(URUGUTU) 		3401007000NRG23140120231659285 15/01/2023 RATHO DEVI 3401007WL086170 RATHO DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678930 Mr. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-036-004/967
(URUGUTU) 		3401007000NRG23140120231659173 15/01/2023 MAHINDRA MAHTO 3401007WL086146 MAHINDRA MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678941 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23140120231659166 15/01/2023 AFSANA PARWIN 3401007WL086145 AFSANA PARWIN 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678964 AFSANA PARWIN PUNJAB & SIND BANK(607087)
37 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23140120231659165 15/01/2023 AJIRAN KHATOON 3401007WL086145 AJIRAN KHATOON 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678937 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
38 KANKE JH-01-007-036-004/997
(URUGUTU) 		3401007000NRG23140120231659204 15/01/2023 JUHI KUMARI 3401007WL086149 JUHI KUMARI 00048 BKID0004946 1050 1050 Processed 20/01/2023 8085678959 JUHI KUMARI D/O KISHUN MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/118
(URUGUTU) 		3401007000NRG23140120231659294 15/01/2023 LAKHI MAHTO 3401007WL086173 LAKHI MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678922 LAKHINATH MAHTO S/O JAIPAL MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG23140120231659094 15/01/2023 MUKESH ORAON 3401007WL086125 MUKESH ORAON 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678955 MUKESH ORAON S/O RADHA ORAON BANK OF INDIA(508505)
41 KANKE JH-01-007-036-005/14
(URUGUTU) 		3401007000NRG23140120231659126 15/01/2023 MADAN BAITHA 3401007WL086135 MADAN BAITHA 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678951 MADAN BAITHA S/O MAHENDRA BAITHA BANK OF INDIA(508505)
42 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23140120231659122 15/01/2023 MUKESH NAYAK 3401007WL086134 MUKESH NAYAK 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678968 Mukesh Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG23140120231659103 15/01/2023 DEVENDRA MAHLI 3401007WL086128 DEVENDRA MAHLI 00048 BKID0004946 840 840 Processed 20/01/2023 8085678919 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 KANKE JH-01-007-036-005/409
(URUGUTU) 		3401007000NRG23140120231659281 15/01/2023 MANJU DEVI 3401007WL086169 MANJU DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678936 MANJU DEVI W/O NAKUL BAITHA BANK OF INDIA(508505)
45 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23140120231659140 15/01/2023 MATWA DEVI 3401007WL086139 MATWA DEVI 00048 BKID0004946 420 420 Processed 20/01/2023 8085678958 MATWA DEVI PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23140120231659141 15/01/2023 SANDEEP KUMAR MAHTO 3401007WL086139 SANDEEP KUMAR MAHTO 00048 BKID0004946 420 420 Processed 20/01/2023 8085678954 SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23140120231659145 15/01/2023 JYOTI KUMARI 3401007WL086140 JYOTI KUMARI 00048 BKID0004946 420 420 Processed 20/01/2023 8085678961 JYOTI KUMARI D/O RAVIANSH PANDAY BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23140120231659144 15/01/2023 SAVITA DEVI 3401007WL086140 SAVITA DEVI 00048 BKID0004946 420 420 Processed 20/01/2023 8085678938 Mrs. SAVITA DEVI W/O RAVIANSH PANDE . VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23140120231659158 15/01/2023 LALITA DEVI 3401007WL086144 LALITA DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678939 LALITA DEVI W/O SHRAWAN KUMAR BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23140120231659114 15/01/2023 BASANTI DEVI 3401007WL086132 BASANTI DEVI 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678927 BASANTI DEVI BHUNESHWAR NAYAK BANK OF INDIA(508505)
51 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23140120231659148 15/01/2023 BIRSA MAHTO 3401007WL086141 BIRSA MAHTO 00048 BKID0004946 1260 1260 Processed 20/01/2023 8085678924 BIRSA MAHTO S/O-MAHADEO MAHTO BANK OF INDIA(508505)
SubTotal 57750 57750
52 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23140120231659275 15/01/2023 MAHENDRA KUMAR MAHTO 3401007WL086167 MAHENDRA KUMAR MAHTO 00048 BKID0004964 630 630 Processed 20/01/2023 8085678969 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 630 630
53 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23140120231659271 15/01/2023 VEENA KUMARI 3401007WL086166 VEENA KUMARI 00048 BKID0005895 1260 1260 Processed 20/01/2023 8085678970 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
54 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23140120231659270 15/01/2023 NAND KISHORE MAHTO 3401007WL086166 NAND KISHORE MAHTO 00078 CNRB0003377 630 630 Processed 20/01/2023 8085678909 NAND KISHORE MAHTO CANARA BANK(508532)
55 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG23140120231659244 15/01/2023 PUNAM KUMARI 3401007WL086158 PUNAM KUMARI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678908 PUNAM KUMARI CANARA BANK(508532)
56 KANKE JH-01-007-036-003/73
(URUGUTU) 		3401007000NRG23140120231659156 15/01/2023 DEONATH MUNDA 3401007WL086143 DEONATH MUNDA 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678904 Devnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 KANKE JH-01-007-036-004/1005
(URUGUTU) 		3401007000NRG23140120231659192 15/01/2023 AFROZ ANSARI 3401007WL086148 AFROZ ANSARI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678897 AFROJ ALAM CANARA BANK(508532)
58 KANKE JH-01-007-036-004/1007
(URUGUTU) 		3401007000NRG23140120231659194 15/01/2023 BASHANTI DEVI 3401007WL086148 BASHANTI DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678898 BASANTI ORAON BANK OF INDIA(508505)
59 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23140120231659162 15/01/2023 KHURSHID ANSARI 3401007WL086145 KHURSHID ANSARI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678911 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
60 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23140120231659239 15/01/2023 JHALKU MAHTO 3401007WL086156 JHALKU MAHTO 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678903 JHALKU MAHTO UNION BANK OF INDIA(508500)
61 KANKE JH-01-007-036-004/430
(URUGUTU) 		3401007000NRG23140120231659235 15/01/2023 JITAN DEVI 3401007WL086155 JITAN DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678914 JITANI DEVI CANARA BANK(508532)
62 KANKE JH-01-007-036-004/985
(URUGUTU) 		3401007000NRG23140120231659176 15/01/2023 CHINTA DEVI 3401007WL086146 CHINTA DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678906 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
63 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG23140120231659112 15/01/2023 SHANTI DEVI 3401007WL086131 SHANTI DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678912 SHANTI DEVI CANARA BANK(508532)
64 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23140120231659119 15/01/2023 RINKI DEVI 3401007WL086133 RINKI DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678916 RINKU DEVI W/O KAMAL NAYAK BANK OF INDIA(508505)
65 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23140120231659159 15/01/2023 SHRAVAN KUMAR MAHTO 3401007WL086144 SHRAVAN KUMAR MAHTO 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678913 SHRAVAN KUMAR MAHTO CANARA BANK(508532)
66 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23140120231659132 15/01/2023 CHARAN MAHTO 3401007WL086137 CHARAN MAHTO 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678905 CHARAN MAHTO ICICI BANK LTD(508534)
67 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23140120231659133 15/01/2023 SONAMANI DEVI 3401007WL086137 SONAMANI DEVI 00078 CNRB0003377 1260 1260 Processed 20/01/2023 8085678915 SONAMANI DEVI CANARA BANK(508532)
68 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23140120231659109 15/01/2023 BIRNDA DEVI 3401007WL086130 BIRNDA DEVI 00078 CNRB0003377 630 630 Processed 20/01/2023 8085678910 BIRNDA KUMARI D/O KARMA ORAON UCO BANK(607066)
69 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23140120231659108 15/01/2023 PREMCHAND ORAON 3401007WL086130 PREMCHAND ORAON 00078 CNRB0003377 630 630 Processed 20/01/2023 8085678907 PREMCHAND ORAON BANK OF BARODA(606985)
SubTotal 18270 18270
70 KANKE JH-01-007-036-003/175
(URUGUTU) 		3401007000NRG23140120231660078 15/01/2023 SUKHLAL MUNDA 3401007WL086209 SUKHLAL MUNDA 00078 CNRB0004623 1260 1260 Processed 20/01/2023 8085678917 SUKHLAL MUNDA CANARA BANK(508532)
SubTotal 1260 1260
71 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG23140120231659212 15/01/2023 ANJU DEVI 3401007WL086151 ANJU DEVI 00197 BKID0JHARGB 1260 1260 Processed 20/01/2023 8085678893 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
72 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23140120231659149 15/01/2023 SUGUWA DEVI 3401007WL086141 SUGUWA DEVI 00197 BKID0JHARGB 1260 1260 Processed 20/01/2023 8085678896 Suguwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23140120231659137 15/01/2023 SONI DEVI 3401007WL086138 SONI DEVI 00197 BKID0JHARGB 1260 1260 Processed 20/01/2023 8085678894 SONI KUMARI D/O BHAWANI MAHTO BANK OF INDIA(508505)
74 KANKE JH-01-007-036-005/912
(URUGUTU) 		3401007000NRG23140120231659129 15/01/2023 DEVKI DEVI 3401007WL086136 DEVKI DEVI 00197 BKID0JHARGB 1260 1260 Processed 20/01/2023 8085678895 Mrs. DEVAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
75 KANKE JH-01-007-036-004/430
(URUGUTU) 		3401007000NRG23140120231659234 15/01/2023 NARESH LOHRA 3401007WL086155 NARESH LOHRA 00349 PSIB0021518 420 420 Processed 20/01/2023 8085678899 NARESH LOHRA PUNJAB & SIND BANK(607087)
SubTotal 420 420
76 KANKE JH-01-007-036-004/1012
(URUGUTU) 		3401007000NRG23140120231659182 15/01/2023 SONAM DEVI 3401007WL086147 SONAM DEVI 00415 SBIN0005598 1260 1260 Processed 20/01/2023 8085678900 SONAM DEVI CANARA BANK(508532)
SubTotal 1260 1260
77 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23140120231659195 15/01/2023 ANISHA KHATOON 3401007WL086148 ANISHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085678902 ANISA KHATUN CANARA BANK(508532)
78 KANKE JH-01-007-036-004/992
(URUGUTU) 		3401007000NRG23140120231659203 15/01/2023 SUNITA DEVI 3401007WL086149 SUNITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 20/01/2023 8085678901 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2310 2310
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_150123APB_FTO_573201 BANK OF INDIA BKID0004924 THAKURGAON 1260
2 KANKE JH3401007036_150123APB_FTO_573201 BANK OF INDIA BKID0004946 PITHORIA 57750
3 KANKE JH3401007036_150123APB_FTO_573201 BANK OF INDIA BKID0004964 KANKE ROAD 630
4 KANKE JH3401007036_150123APB_FTO_573201 BANK OF INDIA BKID0005895 ARSANDEY 1260
5 KANKE JH3401007036_150123APB_FTO_573201 Canara Bank CNRB0003377 PITHORIA 18270
6 KANKE JH3401007036_150123APB_FTO_573201 Canara Bank CNRB0004623 Malsiring 1260
7 KANKE JH3401007036_150123APB_FTO_573201 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 5040
8 KANKE JH3401007036_150123APB_FTO_573201 Punjab & Sind Bank PSIB0021518 PITHAURIYA 420
9 KANKE JH3401007036_150123APB_FTO_573201 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1260
10 KANKE JH3401007036_150123APB_FTO_573201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2310

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