Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_110423APB_FTO_10785
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-01-007-036-004/189
(URUGUTU) 		3401007000NRG24110420230000509 11/04/2023 ANIL KUMAR 3401007WL000049 ANIL KUMAR 00048 BKID0004924 684 684 Processed 12/05/2023 1478095144 ANIL KUMAR MAHTO S/O MAHENDER MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24110420230000515 11/04/2023 ARTI DEVI 3401007WL000049 ARTI DEVI 00048 BKID0004924 684 684 Processed 12/05/2023 1478095163 ARATI KUMARI D/O RAGHU MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24110420230000516 11/04/2023 SUJIT KUMAR 3401007WL000049 SUJIT KUMAR 00048 BKID0004924 684 684 Processed 12/05/2023 1478095164 Sujit Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-036-005/787
(URUGUTU) 		3401007000NRG24110420230000458 11/04/2023 ANITA KUMARI 3401007WL000047 ANITA KUMARI 00048 BKID0004924 228 228 Processed 12/05/2023 1478095159 ANITA KUMARI D/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
5 KANKE JH-01-007-036-005/763
(URUGUTU) 		3401007000NRG24110420230000432 11/04/2023 MUKESH MAHTO 3401007WL000046 MUKESH MAHTO 00048 BKID0004941 684 684 Processed 12/05/2023 1478095156 LALDEO MUNDA S/O SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24110420230000655 11/04/2023 RAMNI DEVI 3401007WL000075 RAMNI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095183 Ramni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG24110420230000646 11/04/2023 KAJRI DEVI 3401007WL000073 KAJRI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095149 KAJRI DEVI W/O SHIVDHAN BHOGTA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG24110420230000645 11/04/2023 SHIVDHAN BHOGTA 3401007WL000073 SHIVDHAN BHOGTA 00048 BKID0004946 684 684 Processed 12/05/2023 1478095148 SHIVDHAN BHOKTAS/O KADIRA BHOKTA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-003/104
(URUGUTU) 		3401007000NRG24110420230000403 11/04/2023 RAMSINGH MUNDA 3401007WL000042 RAMSINGH MUNDA 00048 BKID0004946 228 228 Processed 12/05/2023 1478095171 RAMSINGH MUNDA PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-036-003/105
(URUGUTU) 		3401007000NRG24110420230000425 11/04/2023 RAJENDRA MUNDA 3401007WL000045 RAJENDRA MUNDA 00048 BKID0004946 228 228 Processed 12/05/2023 1478095139 RAJENDRA MUNDA S/O RAMLAL MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-003/113
(URUGUTU) 		3401007000NRG24110420230000391 11/04/2023 BATNI DEVI 3401007WL000038 BATNI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095166 BAHNI DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-036-003/113
(URUGUTU) 		3401007000NRG24110420230000392 11/04/2023 SANTOSH MUNDA 3401007WL000038 SANTOSH MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095208 SANTOSH MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-036-003/130
(URUGUTU) 		3401007000NRG24110420230000559 11/04/2023 NANKI DEVI 3401007WL000054 NANKI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095135 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-003/146
(URUGUTU) 		3401007000NRG24110420230001231 11/04/2023 RAJESH MAHTO 3401007WL000102 RAJESH MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095136 RAJESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/163
(URUGUTU) 		3401007000NRG24110420230000387 11/04/2023 SANJU DEVI 3401007WL000036 SANJU DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095200 SANJU DEVI W/O GANESH LOHRA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-003/20
(URUGUTU) 		3401007000NRG24110420230000560 11/04/2023 JAGDISH MAHTO 3401007WL000054 JAGDISH MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095152 JAGDISH MAHTO S/O LATE KARMA MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-003/20
(URUGUTU) 		3401007000NRG24110420230000561 11/04/2023 TIJAN DEVI 3401007WL000054 TIJAN DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095209 TIJAN DEVI W/O-JAGADISH MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/202
(URUGUTU) 		3401007000NRG24110420230001227 11/04/2023 SUMI DEVI 3401007WL000100 SUMI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095205 SUMI DEVI W/O NAGESHWAR MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24110420230000389 11/04/2023 AMRIT MUNDA 3401007WL000037 AMRIT MUNDA 00048 BKID0004946 684 684 Processed 12/05/2023 1478095176 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-036-003/7
(URUGUTU) 		3401007000NRG24110420230000401 11/04/2023 JHALO DEVI 3401007WL000041 JHALO DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095130 JHALO DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-036-003/81
(URUGUTU) 		3401007000NRG24110420230000395 11/04/2023 HASNATH MUNDA 3401007WL000039 HASNATH MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095175 HANSNATH MUNDA S/O PUSWA MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-036-003/81
(URUGUTU) 		3401007000NRG24110420230000396 11/04/2023 MAHANGI DEVI 3401007WL000039 MAHANGI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095207 MAHANGI DEVI W/O HANSNATH MUNDA BANK OF INDIA(508505)
23 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24110420230000405 11/04/2023 BIRJU LOHRA 3401007WL000043 BIRJU LOHRA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095177 BIRJU LOHRA S/O LATE BANDHAN LOHRA BANK OF INDIA(508505)
24 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24110420230000406 11/04/2023 FULO DEVI 3401007WL000043 FULO DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095201 FULO DEVI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24110420230000555 11/04/2023 NAUSHAD ANSARI 3401007WL000053 NAUSHAD ANSARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095214 Mr. NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24110420230000554 11/04/2023 SAMSHAD ANSARI 3401007WL000053 SAMSHAD ANSARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1478095211 SAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/18
(URUGUTU) 		3401007000NRG24110420230001188 11/04/2023 ROPAN KUMARI 3401007WL000097 ROPAN KUMARI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095185 ROPAN KUMARI D/O-JAINATH MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24110420230000507 11/04/2023 FOKNO DEVI 3401007WL000049 FOKNO DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095141 FOKNO DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24110420230000508 11/04/2023 SAKHINATH MAHTO 3401007WL000049 SAKHINATH MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095195 SAKHI NATH MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/219
(URUGUTU) 		3401007000NRG24110420230001189 11/04/2023 SANJU DEVI 3401007WL000097 SANJU DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095142 SANJU DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/224
(URUGUTU) 		3401007000NRG24110420230000577 11/04/2023 JAGDISH MAHTO 3401007WL000058 JAGDISH MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095150 JAGDISH MAHTO S/O GAJU MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/253
(URUGUTU) 		3401007000NRG24110420230000510 11/04/2023 KARI DEVI 3401007WL000049 KARI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095137 KARI DEVI W/O LALKU MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24110420230000569 11/04/2023 SAKINA KHATUN 3401007WL000056 SAKINA KHATUN 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095151 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24110420230000529 11/04/2023 ASHOK KUMAR MAHTO 3401007WL000050 ASHOK KUMAR MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095193 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-004/31
(URUGUTU) 		3401007000NRG24110420230000513 11/04/2023 SUMITRA DEVI 3401007WL000049 SUMITRA DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095182 SUMITA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
36 KANKE JH-01-007-036-004/46
(URUGUTU) 		3401007000NRG24110420230001190 11/04/2023 JAGMANI DEVI 3401007WL000097 JAGMANI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1478095157 JAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24110420230000570 11/04/2023 IMTIYAJ ANSARI 3401007WL000056 IMTIYAJ ANSARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095153 Imtiyaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24110420230000530 11/04/2023 JAYNARAYAN MAHTO 3401007WL000050 JAYNARAYAN MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095198 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-004/48
(URUGUTU) 		3401007000NRG24110420230000514 11/04/2023 SOHRI DEVI 3401007WL000049 SOHRI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095138 SOHRI DEVI W/O BANSI MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24110420230000517 11/04/2023 DILESHWAR MAHTO 3401007WL000049 DILESHWAR MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095181 DILESHWAR MAHTO S/O LATE KARU MAHTO BANK OF INDIA(508505)
41 KANKE JH-01-007-036-004/57
(URUGUTU) 		3401007000NRG24110420230001192 11/04/2023 MANOJ MAHTO 3401007WL000097 MANOJ MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095191 MANOJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-004/64
(URUGUTU) 		3401007000NRG24110420230001193 11/04/2023 BALKISHUN MAHTO 3401007WL000097 BALKISHUN MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095128 BAL MAHTO IDBI BANK(607095)
43 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24110420230001194 11/04/2023 CHANDRU MAHTO 3401007WL000097 CHANDRU MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095184 CHANDRU MAHTO S/O LT.RAMNATH MAHTO BANK OF INDIA(508505)
44 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24110420230001195 11/04/2023 NANKI DEVI 3401007WL000097 NANKI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095178 NANKI DEVI W/O CHANDRA DEV MAHTO BANK OF INDIA(508505)
45 KANKE JH-01-007-036-004/989
(URUGUTU) 		3401007000NRG24110420230001197 11/04/2023 SANGEETA KUMARI 3401007WL000097 SANGEETA KUMARI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095158 SANGEETA DEVI W/O JOGINDER SAHU BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/1002
(URUGUTU) 		3401007000NRG24110420230000631 11/04/2023 RAJAULLAH ANSAR 3401007WL000069 RAJAULLAH ANSAR 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095204 RAJAULLAH ANSARI S/O JAMIL AKHTAR BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/1006
(URUGUTU) 		3401007000NRG24110420230000449 11/04/2023 SONI DEVI 3401007WL000047 SONI DEVI 00048 BKID0004946 228 228 Processed 12/05/2023 1478095169 SONI DEVI W/O RAJENDRA KR.MAHTO BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/1058
(URUGUTU) 		3401007000NRG24110420230000429 11/04/2023 BALMANI DEVI 3401007WL000046 BALMANI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095165 BALOMANI DEVI W/O SAWAN MAHTO BANK OF INDIA(508505)
49 KANKE JH-01-007-036-005/1067
(URUGUTU) 		3401007000NRG24110420230001233 11/04/2023 JIBRAIL ANSARI 3401007WL000103 JIBRAIL ANSARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095168 MD.JIBRAIL SO-USMAN ANSARI BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24110420230000582 11/04/2023 DEVCHAND LOHRA 3401007WL000059 DEVCHAND LOHRA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095210 DEVCHAND LOHRA PUNJAB NATIONAL BANK(508568)
51 KANKE JH-01-007-036-005/137
(URUGUTU) 		3401007000NRG24110420230000639 11/04/2023 LAXMI DEVI 3401007WL000071 LAXMI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095187 LAXMI DEVI W/O DUKHAN ORAON BANK OF INDIA(508505)
52 KANKE JH-01-007-036-005/137
(URUGUTU) 		3401007000NRG24110420230000640 11/04/2023 SIWNI DEVI 3401007WL000071 SIWNI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095170 SHIBAN DEVI BANK OF INDIA(508505)
53 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24110420230000431 11/04/2023 NANKI DEVI 3401007WL000046 NANKI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095179 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 KANKE JH-01-007-036-005/177
(URUGUTU) 		3401007000NRG24110420230000451 11/04/2023 RESHMI DEVI 3401007WL000047 RESHMI DEVI 00048 BKID0004946 228 228 Processed 12/05/2023 1478095194 RESHMI DEVI W/O TIKU MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24110420230000452 11/04/2023 BALO DEVI 3401007WL000047 BALO DEVI 00048 BKID0004946 228 228 Processed 12/05/2023 1478095203 Balo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 KANKE JH-01-007-036-005/292
(URUGUTU) 		3401007000NRG24110420230000481 11/04/2023 KAJO DEVI 3401007WL000048 KAJO DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095129 KAJO DEVI W/O BHOLANATH MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-005/387
(URUGUTU) 		3401007000NRG24110420230000453 11/04/2023 KUSHAL MAHTO 3401007WL000047 KUSHAL MAHTO 00048 BKID0004946 228 228 Processed 12/05/2023 1478095131 KUSHAL NATH MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-005/394
(URUGUTU) 		3401007000NRG24110420230000482 11/04/2023 FULO DEVI 3401007WL000048 FULO DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095189 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24110420230000625 11/04/2023 ASHOK NAYAK 3401007WL000068 ASHOK NAYAK 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095206 Ashok Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24110420230000626 11/04/2023 KIRAN KUMARI 3401007WL000068 KIRAN KUMARI 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478095213 KIRAN KUMARI D/O ASHOK NAYAK BANK OF INDIA(508505)
61 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24110420230000627 11/04/2023 PRAKASH NAYAK 3401007WL000068 PRAKASH NAYAK 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478095212 PRAKASH NAYAK S/O ASHOK NAYAK BANK OF INDIA(508505)
62 KANKE JH-01-007-036-005/42
(URUGUTU) 		3401007000NRG24110420230001234 11/04/2023 SURESH PAHAN 3401007WL000103 SURESH PAHAN 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095174 Suresh Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG24110420230000613 11/04/2023 MATWA DEVI 3401007WL000064 MATWA DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095186 MATWA DEVI PUNJAB NATIONAL BANK(508568)
64 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG24110420230000614 11/04/2023 SANDEEP KUMAR MAHTO 3401007WL000064 SANDEEP KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095190 SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO BANK OF INDIA(508505)
65 KANKE JH-01-007-036-005/52
(URUGUTU) 		3401007000NRG24110420230000565 11/04/2023 CHAMU MAHTO 3401007WL000055 CHAMU MAHTO 00048 BKID0004946 228 228 Processed 12/05/2023 1478095140 Mr. CHAMMU MAHTO VANANCHAL GRAMIN BANK(607210)
66 KANKE JH-01-007-036-005/52
(URUGUTU) 		3401007000NRG24110420230000566 11/04/2023 VIKESH KUMAR MAHTO 3401007WL000055 VIKESH KUMAR MAHTO 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478095192 VIKESH KUMAR S/O CHAMU MAHTO BANK OF INDIA(508505)
67 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24110420230000454 11/04/2023 RAMNATH MAHTO 3401007WL000047 RAMNATH MAHTO 00048 BKID0004946 228 228 Processed 12/05/2023 1478095133 RAM NATH MAHTO & LALITA DEVI BANK OF INDIA(508505)
68 KANKE JH-01-007-036-005/641
(URUGUTU) 		3401007000NRG24110420230000484 11/04/2023 ANIMA PATEL 3401007WL000048 ANIMA PATEL 00048 BKID0004946 684 684 Processed 12/05/2023 1478095132 ANIMA PATEL W/O RATANLAL MAHTO BANK OF INDIA(508505)
69 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24110420230000485 11/04/2023 UMESH MAHTO 3401007WL000048 UMESH MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095134 UMESH MAHTO BANK OF INDIA(508505)
70 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24110420230000455 11/04/2023 LALITA DEVI 3401007WL000047 LALITA DEVI 00048 BKID0004946 228 228 Processed 12/05/2023 1478095154 LALITA DEVI W/O SHRAWAN KUMAR BANK OF INDIA(508505)
71 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24110420230000488 11/04/2023 BHOLA NATH MAHTO 3401007WL000048 BHOLA NATH MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095155 BHOLA NATH MAHTO BANK OF INDIA(508505)
72 KANKE JH-01-007-036-005/774
(URUGUTU) 		3401007000NRG24110420230000489 11/04/2023 LAGAN MAHTO 3401007WL000048 LAGAN MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095172 LAGAN LAL MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
73 KANKE JH-01-007-036-005/787
(URUGUTU) 		3401007000NRG24110420230000457 11/04/2023 JITENDRA KUMAR MAHTO 3401007WL000047 JITENDRA KUMAR MAHTO 00048 BKID0004946 228 228 Processed 12/05/2023 1478095147 JITENDRA KUMAR MAHTO S/O DHARMNATH MAHTO BANK OF INDIA(508505)
74 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24110420230000433 11/04/2023 CHOTKA MAHTO 3401007WL000046 CHOTKA MAHTO 00048 BKID0004946 684 684 Processed 12/05/2023 1478095197 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
75 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24110420230000434 11/04/2023 POKLI DEVI 3401007WL000046 POKLI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095199 PIKLI DEVI W/O-AGHANU MAHTO BANK OF INDIA(508505)
76 KANKE JH-01-007-036-005/835
(URUGUTU) 		3401007000NRG24110420230000491 11/04/2023 REKHA DEVI 3401007WL000048 REKHA DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095173 REKHA DEVI PUNJAB & SIND BANK(607087)
77 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24110420230000607 11/04/2023 ARTI DEVI 3401007WL000061 ARTI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478095161 ARTI DEVI W/O BABLU MAHTO BANK OF INDIA(508505)
78 KANKE JH-01-007-036-005/850
(URUGUTU) 		3401007000NRG24110420230000435 11/04/2023 RUPA DEVI 3401007WL000046 RUPA DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095188 RUPA DEVI W/O-SANJAY MAHTO BANK OF INDIA(508505)
79 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24110420230000436 11/04/2023 JHALO DEVI 3401007WL000046 JHALO DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478095196 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
SubTotal 68628 68628
80 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24110420230001191 11/04/2023 MAHENDRA KUMAR MAHTO 3401007WL000097 MAHENDRA KUMAR MAHTO 00048 BKID0004964 684 684 Processed 12/05/2023 1478095180 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
81 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24110420230000427 11/04/2023 JAGRAM MAHTO 3401007WL000046 JAGRAM MAHTO 00078 CNRB0002869 684 684 Processed 12/05/2023 1478095215 JAGRAM MAHTO CANARA BANK(508532)
SubTotal 684 684
82 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24110420230000643 11/04/2023 SUNITA KUMARI 3401007WL000072 SUNITA KUMARI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095227 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24110420230000656 11/04/2023 MANISH KUMAR 3401007WL000075 MANISH KUMAR 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095221 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
84 KANKE JH-01-007-036-003/2
(URUGUTU) 		3401007000NRG24110420230001229 11/04/2023 ETWA MUNDA 3401007WL000101 ETWA MUNDA 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095238 Atwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 KANKE JH-01-007-036-003/7
(URUGUTU) 		3401007000NRG24110420230000399 11/04/2023 TUNI DEVI 3401007WL000040 TUNI DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095121 TUNI DEVI DEVI CANARA BANK(508532)
86 KANKE JH-01-007-036-004/1054
(URUGUTU) 		3401007000NRG24110420230001185 11/04/2023 SANJAY KUMAR MAHTO 3401007WL000097 SANJAY KUMAR MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095225 SANJAYKUMAR MAHTO BANK OF INDIA(508505)
87 KANKE JH-01-007-036-004/1056
(URUGUTU) 		3401007000NRG24110420230001186 11/04/2023 DEEPAK KUMAR MAHTO 3401007WL000097 DEEPAK KUMAR MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095226 Mr. DEEPAK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24110420230000553 11/04/2023 AMINA KHATOON 3401007WL000053 AMINA KHATOON 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1478095146 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANKE JH-01-007-036-004/134
(URUGUTU) 		3401007000NRG24110420230001187 11/04/2023 MANTI DEVI 3401007WL000097 MANTI DEVI 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095160 MANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 KANKE JH-01-007-036-004/293
(URUGUTU) 		3401007000NRG24110420230000578 11/04/2023 SUKHANI DEVI 3401007WL000058 SUKHANI DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095145 Sukhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 KANKE JH-01-007-036-004/72
(URUGUTU) 		3401007000NRG24110420230001196 11/04/2023 SUMITRA DEVI 3401007WL000097 SUMITRA DEVI 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095236 SUMITRA DEVI CANARA BANK(508532)
92 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24110420230000531 11/04/2023 KAMAL NATH MAHTO 3401007WL000050 KAMAL NATH MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095119 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
93 KANKE JH-01-007-036-005/1007
(URUGUTU) 		3401007000NRG24110420230000479 11/04/2023 NARESH KUMAR MAHTO 3401007WL000048 NARESH KUMAR MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095224 NARESH KUMAR MAHTO CANARA BANK(508532)
94 KANKE JH-01-007-036-005/102
(URUGUTU) 		3401007000NRG24110420230001211 11/04/2023 LALITA DEVI 3401007WL000098 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095167 LALITA DEVI CANARA BANK(508532)
95 KANKE JH-01-007-036-005/1053
(URUGUTU) 		3401007000NRG24110420230000450 11/04/2023 SANIDEOL MAHTO 3401007WL000047 SANIDEOL MAHTO 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095241 SANIDEOL MAHTO CANARA BANK(508532)
96 KANKE JH-01-007-036-005/1057
(URUGUTU) 		3401007000NRG24110420230000636 11/04/2023 AARTI DEVI 3401007WL000070 AARTI DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095223 AARTI DEVI HDFC BANK LTD(607152)
97 KANKE JH-01-007-036-005/1057
(URUGUTU) 		3401007000NRG24110420230000635 11/04/2023 PANCHAM SINGH 3401007WL000070 PANCHAM SINGH 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095120 PANCHAM SINGH CANARA BANK(508532)
98 KANKE JH-01-007-036-005/1062
(URUGUTU) 		3401007000NRG24110420230000621 11/04/2023 SHAKILA KHATOON 3401007WL000067 SHAKILA KHATOON 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095123 Sakila Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 KANKE JH-01-007-036-005/1066
(URUGUTU) 		3401007000NRG24110420230000632 11/04/2023 ISHRAT PRAVEEN 3401007WL000069 ISHRAT PRAVEEN 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095125 Ishrat Praveen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 KANKE JH-01-007-036-005/1068
(URUGUTU) 		3401007000NRG24110420230000617 11/04/2023 TAPESHWAR SINGH 3401007WL000065 TAPESHWAR SINGH 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095127 Tapeshwar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24110420230000581 11/04/2023 BISNATH LOHRA 3401007WL000059 BISNATH LOHRA 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095124 BISNATH LOHRA CANARA BANK(508532)
102 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24110420230000611 11/04/2023 VIJAY ORAON 3401007WL000063 VIJAY ORAON 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095222 VIJAY ORAON CANARA BANK(508532)
103 KANKE JH-01-007-036-005/163
(URUGUTU) 		3401007000NRG24110420230000480 11/04/2023 SHIBLAL MAHTO 3401007WL000048 SHIBLAL MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095233 SHIV LAL MAHTO CANARA BANK(508532)
104 KANKE JH-01-007-036-005/394
(URUGUTU) 		3401007000NRG24110420230000483 11/04/2023 BODHA MAHTO 3401007WL000048 BODHA MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095231 Bodha Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 KANKE JH-01-007-036-005/4
(URUGUTU) 		3401007000NRG24110420230000574 11/04/2023 SARFARAJ ANSARI 3401007WL000057 SARFARAJ ANSARI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095126 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
106 KANKE JH-01-007-036-005/740
(URUGUTU) 		3401007000NRG24110420230000486 11/04/2023 MUNESH KUMAR MAHTO 3401007WL000048 MUNESH KUMAR MAHTO 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095235 MUNESH KUMAR MAHTO CANARA BANK(508532)
107 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24110420230000456 11/04/2023 SHRAVAN KUMAR MAHTO 3401007WL000047 SHRAVAN KUMAR MAHTO 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095240 SHRAVAN KUMAR MAHTO CANARA BANK(508532)
108 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24110420230000487 11/04/2023 MEENA DEVI 3401007WL000048 MEENA DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1478095230 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 KANKE JH-01-007-036-005/832
(URUGUTU) 		3401007000NRG24110420230000490 11/04/2023 SUSHILA DEVI 3401007WL000048 SUSHILA DEVI 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095232 SUSHILA DEVI CANARA BANK(508532)
110 KANKE JH-01-007-036-005/866
(URUGUTU) 		3401007000NRG24110420230000492 11/04/2023 YOSODHA DEVI 3401007WL000048 YOSODHA DEVI 00078 CNRB0003377 684 684 Processed 12/05/2023 1478095234 YASHODA DEVI CANARA BANK(508532)
111 KANKE JH-01-007-036-005/900
(URUGUTU) 		3401007000NRG24110420230000459 11/04/2023 JHALO DEVI 3401007WL000047 JHALO DEVI 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095162 JHALO DEVI CANARA BANK(508532)
112 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24110420230000460 11/04/2023 LALITA DEVI 3401007WL000047 LALITA DEVI 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095143 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
113 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24110420230000461 11/04/2023 PANITA DEVI 3401007WL000047 PANITA DEVI 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095242 PANITA DEVI CANARA BANK(508532)
114 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24110420230000462 11/04/2023 YOGENDRA MAHTO 3401007WL000047 YOGENDRA MAHTO 00078 CNRB0003377 228 228 Processed 12/05/2023 1478095237 YOGENDRA MAHTO CANARA BANK(508532)
SubTotal 30780 30780
115 KANKE JH-01-007-036-004/284
(URUGUTU) 		3401007000NRG24110420230000511 11/04/2023 PARWATI DEVI 3401007WL000049 PARWATI DEVI 00197 BKID0JHARGB 684 684 Processed 12/05/2023 1478095219 PARWATI DEVI W/O SHIVKUMAR MAHTO BANK OF INDIA(508505)
116 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24110420230000609 11/04/2023 CHETAN MAHTO 3401007WL000062 CHETAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478095220 Chetan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
117 KANKE JH-01-007-036-004/286
(URUGUTU) 		3401007000NRG24110420230000512 11/04/2023 ANITA DEVI 3401007WL000049 ANITA DEVI 00349 PSIB0021518 684 684 Processed 12/05/2023 1478095228 ANITA DEVI BANK OF BARODA(606985)
118 KANKE JH-01-007-036-005/1020
(URUGUTU) 		3401007000NRG24110420230000619 11/04/2023 VIKRAM MAHLI 3401007WL000066 VIKRAM MAHLI 00349 PSIB0021518 228 228 Processed 12/05/2023 1478095239 VIKRAM MAHLI CANARA BANK(508532)
119 KANKE JH-01-007-036-005/1059
(URUGUTU) 		3401007000NRG24110420230000430 11/04/2023 SUBHASH KUMAR 3401007WL000046 SUBHASH KUMAR 00349 PSIB0021518 684 684 Processed 12/05/2023 1478095229 Mr. SUBHASH . KUMAR INDIAN BANK(607105)
SubTotal 1596 1596
120 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24110420230000428 11/04/2023 ANITA DEVI 3401007WL000046 ANITA DEVI 00354 PUNB0776700 684 684 Processed 12/05/2023 1478095202 ANITA KUMARI D/O PARAS NATH MAHTO BANK OF INDIA(508505)
121 KANKE JH-01-007-036-005/865
(URUGUTU) 		3401007000NRG24110420230000437 11/04/2023 Bipin Kumar Mahto 3401007WL000046 Bipin Kumar Mahto 00354 PUNB0776700 684 684 Processed 12/05/2023 1478095216 Bipin Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
122 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24110420230000573 11/04/2023 KHAIRUN KHATOON 3401007WL000057 KHAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478095122 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
123 KANKE JH-01-007-036-005/1062
(URUGUTU) 		3401007000NRG24110420230000622 11/04/2023 FARUK ANSARI 3401007WL000067 FARUK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1478095217 FARUK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANKE JH-01-007-036-005/936
(URUGUTU) 		3401007000NRG24110420230000463 11/04/2023 PUNAM DEVI 3401007WL000047 PUNAM DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478095218 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_110423APB_FTO_10785 BANK OF INDIA BKID0004924 THAKURGAON 2280
2 KANKE JH3401007036_110423APB_FTO_10785 BANK OF INDIA BKID0004941 GETULSUD 684
3 KANKE JH3401007036_110423APB_FTO_10785 BANK OF INDIA BKID0004946 PITHORIA 68628
4 KANKE JH3401007036_110423APB_FTO_10785 BANK OF INDIA BKID0004964 KANKE ROAD 684
5 KANKE JH3401007036_110423APB_FTO_10785 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 684
6 KANKE JH3401007036_110423APB_FTO_10785 Canara Bank CNRB0003377 PITHORIA 30780
7 KANKE JH3401007036_110423APB_FTO_10785 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2052
8 KANKE JH3401007036_110423APB_FTO_10785 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1596
9 KANKE JH3401007036_110423APB_FTO_10785 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
10 KANKE JH3401007036_110423APB_FTO_10785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368
11 KANKE JH3401007036_110423APB_FTO_10785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1596

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