Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_010723APB_FTO_297423
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-01-007-036-005/18
(URUGUTU) 		3401007000NRG24300620230574390 01/07/2023 GULAFSA KHATOON 3401007WL031299 GULAFSA KHATOON 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284394584 GULAFSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24300620230574270 01/07/2023 JALESHWAR MAHTO 3401007WL031285 JALESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284394586 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-036-005/134
(URUGUTU) 		3401007000NRG24300620230574364 01/07/2023 SOHAN KUMAR MAHTO 3401007WL031295 SOHAN KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284394585 SOHAN KUMAR MAHTO S/O DHARAM NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24300620230574242 01/07/2023 BALO DEVI 3401007WL031282 BALO DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394607 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24300620230574228 01/07/2023 SURESH MAHTO 3401007WL031279 SURESH MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394603 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24300620230574224 01/07/2023 MUKESH MAHTO 3401007WL031278 MUKESH MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394605 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24300620230574225 01/07/2023 SUNITA DEVI 3401007WL031278 SUNITA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394596 SUNITA DEVI WO BARTU PAHAN BANK OF BARODA(606985)
8 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24300620230574220 01/07/2023 ARUN KUMAR 3401007WL031277 ARUN KUMAR 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394606 Arun Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24300620230574229 01/07/2023 SUNITA DEVI 3401007WL031279 SUNITA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394588 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24300620230574243 01/07/2023 KULESHWAR MAHTO 3401007WL031282 KULESHWAR MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394604 KULESHWAR MAHTO AXIS BANK(607153)
11 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24300620230574233 01/07/2023 SARITA DEVI 3401007WL031280 SARITA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394608 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24300620230574305 01/07/2023 RANJAN DEVI 3401007WL031289 RANJAN DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394617 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24300620230574304 01/07/2023 SAHAJNATH MUNDA 3401007WL031289 SAHAJNATH MUNDA 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394611 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24300620230574480 01/07/2023 SURESH MAHTO 3401007WL031316 SURESH MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394609 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24300620230574300 01/07/2023 JITENDRA MAHTO 3401007WL031288 JITENDRA MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394602 JITENDRA MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24300620230574301 01/07/2023 RAMNI DEVI 3401007WL031288 RAMNI DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394615 Ramni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24300620230574251 01/07/2023 RUTAN DEVI 3401007WL031284 RUTAN DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284394610 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/91
(URUGUTU) 		3401007000NRG24300620230574436 01/07/2023 BHANDURAM MUNDA 3401007WL031307 BHANDURAM MUNDA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394592 BHANDURAM MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24300620230574308 01/07/2023 BIRJU LOHRA 3401007WL031290 BIRJU LOHRA 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394637 BIRJU LOHRA S/O LATE BANDHAN LOHRA BANK OF INDIA(508505)
20 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24300620230574309 01/07/2023 FULO DEVI 3401007WL031290 FULO DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394640 FULO DEVI PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24300620230574255 01/07/2023 SAKUNTALA DEVI 3401007WL031285 SAKUNTALA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394618 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG24300620230574256 01/07/2023 DEV NARAYAN PAHAN 3401007WL031285 DEV NARAYAN PAHAN 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394630 DEV NARAYAN SINGH PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24300620230574294 01/07/2023 WAKIL ANSARI 3401007WL031287 WAKIL ANSARI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394633 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24300620230574261 01/07/2023 WASIM ANSARI 3401007WL031285 WASIM ANSARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394632 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/193
(URUGUTU) 		3401007000NRG24300620230574208 01/07/2023 SUMAN DEVI 3401007WL031274 SUMAN DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394634 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24300620230574263 01/07/2023 RABBANI ANSARI 3401007WL031285 RABBANI ANSARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394639 RABBANI ANSARI CANARA BANK(508532)
27 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24300620230574290 01/07/2023 AFROJ ANSARI 3401007WL031286 AFROJ ANSARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394590 AFROJ ANSARI CANARA BANK(508532)
28 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24300620230574236 01/07/2023 ASHOK KUMAR MAHTO 3401007WL031281 ASHOK KUMAR MAHTO 00048 BKID0004946 912 912 Processed 10/07/2023 3284394621 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24300620230574265 01/07/2023 SUMAN KUMARI 3401007WL031285 SUMAN KUMARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394622 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG24300620230574246 01/07/2023 BHOLA KUMAR MAHTO 3401007WL031283 BHOLA KUMAR MAHTO 00048 BKID0004946 912 912 Processed 10/07/2023 3284394591 BHOLA KUMAR MAHTO S/O-SHYAMLAL MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG24300620230574247 01/07/2023 GEETA DEVI 3401007WL031283 GEETA DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284394627 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24300620230574237 01/07/2023 JAYNARAYAN MAHTO 3401007WL031281 JAYNARAYAN MAHTO 00048 BKID0004946 912 912 Processed 10/07/2023 3284394619 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24300620230574210 01/07/2023 DILESHWAR MAHTO 3401007WL031274 DILESHWAR MAHTO 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394635 DILESHWAR MAHTO S/O LATE KARU MAHTO BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24300620230574190 01/07/2023 JAGES MALHAR 3401007WL031271 JAGES MALHAR 00048 BKID0004946 912 912 Processed 10/07/2023 3284394594 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
35 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24300620230574268 01/07/2023 RAZIYA KHATOON 3401007WL031285 RAZIYA KHATOON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394636 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANKE JH-01-007-036-005/1000
(URUGUTU) 		3401007000NRG24300620230574368 01/07/2023 SEEMA DEVI 3401007WL031296 SEEMA DEVI 00048 BKID0004946 228 228 Processed 10/07/2023 3284394641 SEEMA DEVI W/O CHETAN PRASAD THAKUR BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24300620230574216 01/07/2023 SONAM KUMARI 3401007WL031276 SONAM KUMARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394642 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
38 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24300620230574350 01/07/2023 PRAMILA DEVI 3401007WL031292 PRAMILA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394599 PRAMILA DEVI BANK OF BARODA(606985)
39 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24300620230574191 01/07/2023 HARI PRASAD MAHTO 3401007WL031271 HARI PRASAD MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394614 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24300620230574192 01/07/2023 SHOBHA KUMARI 3401007WL031271 SHOBHA KUMARI 00048 BKID0004946 912 912 Processed 10/07/2023 3284394643 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24300620230574440 01/07/2023 SANTOSHI DEVI 3401007WL031308 SANTOSHI DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394624 SANTOSHI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24300620230574441 01/07/2023 SURESH PANDEY 3401007WL031308 SURESH PANDEY 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394625 SURESH PANDEY PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24300620230574456 01/07/2023 ASIYA TABASSUM 3401007WL031311 ASIYA TABASSUM 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394631 ASIYA TABASSUM D/O JASIM ANSARI BANK OF INDIA(508505)
44 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24300620230574362 01/07/2023 SAMIA DEVI 3401007WL031295 SAMIA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394598 SAMIYA DEVI BANK OF INDIA(508505)
45 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG24300620230574374 01/07/2023 MUKESH ORAON 3401007WL031297 MUKESH ORAON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394623 MUKESH ORAON S/O RADHA ORAON BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/128
(URUGUTU) 		3401007000NRG24300620230574352 01/07/2023 BHOLA MAHTO 3401007WL031293 BHOLA MAHTO 00048 BKID0004946 684 684 Processed 10/07/2023 3284394600 Bhola Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 KANKE JH-01-007-036-005/138
(URUGUTU) 		3401007000NRG24300620230574380 01/07/2023 RESHMI DEVI 3401007WL031298 RESHMI DEVI 00048 BKID0004946 684 684 Processed 10/07/2023 3284394593 Reshmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 KANKE JH-01-007-036-005/142
(URUGUTU) 		3401007000NRG24300620230574381 01/07/2023 FULMANI DEVI 3401007WL031298 FULMANI DEVI 00048 BKID0004946 684 684 Processed 10/07/2023 3284394616 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 KANKE JH-01-007-036-005/274
(URUGUTU) 		3401007000NRG24300620230574354 01/07/2023 KAJRI DEVI 3401007WL031293 KAJRI DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284394613 KAJRI DEVI W/O LAXMI LOHRA BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/293
(URUGUTU) 		3401007000NRG24300620230574217 01/07/2023 SOHRI DEVI 3401007WL031276 SOHRI DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394601 SOHARI DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
51 KANKE JH-01-007-036-005/416
(URUGUTU) 		3401007000NRG24300620230574471 01/07/2023 NASIR ANSARI 3401007WL031314 NASIR ANSARI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394589 NASIR ANSARI S/O TASAUVER ANSARI BANK OF INDIA(508505)
52 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG24300620230574178 01/07/2023 SUNITA DEVI 3401007WL031268 SUNITA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394597 SUNITA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
53 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24300620230574431 01/07/2023 RAVINDRA SINGH MUNDA 3401007WL031306 RAVINDRA SINGH MUNDA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394638 Ravindra Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24300620230574430 01/07/2023 SUNITA DEVI 3401007WL031306 SUNITA DEVI 00048 BKID0004946 1140 1140 Processed 11/07/2023 3284394626 SUNITA DEVI UNION BANK OF INDIA(508500)
55 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24300620230574180 01/07/2023 UMESH MAHTO 3401007WL031268 UMESH MAHTO 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394587 UMESH MAHTO BANK OF INDIA(508505)
56 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24300620230574448 01/07/2023 CHOTKA MAHTO 3401007WL031310 CHOTKA MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394629 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24300620230574449 01/07/2023 JHALO DEVI 3401007WL031310 JHALO DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394628 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-005/88
(URUGUTU) 		3401007000NRG24300620230574461 01/07/2023 SAJADA KHATOON 3401007WL031312 SAJADA KHATOON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394595 SAJDA KHATOON W/O MURSHID ALAM BANK OF INDIA(508505)
59 KANKE JH-01-007-036-005/939
(URUGUTU) 		3401007000NRG24300620230574204 01/07/2023 BASANTI DEVI 3401007WL031273 BASANTI DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284394620 BASANTI DEVI W/O RAMCHANDRA MAHTO BANK OF INDIA(508505)
60 KANKE JH-01-007-036-005/989
(URUGUTU) 		3401007000NRG24300620230574450 01/07/2023 RAMU MAHLI 3401007WL031310 RAMU MAHLI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284394612 RAMU MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 68856 68856
61 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24300620230574267 01/07/2023 MAHENDRA KUMAR MAHTO 3401007WL031285 MAHENDRA KUMAR MAHTO 00048 BKID0004964 1368 1368 Processed 10/07/2023 3284394644 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
62 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24300620230574232 01/07/2023 SHANTI DEVI 3401007WL031280 SHANTI DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394549 SHANTI DEVI CANARA BANK(508532)
63 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24300620230574250 01/07/2023 SUNITA KUMARI 3401007WL031284 SUNITA KUMARI 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394536 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24300620230574358 01/07/2023 PUNAM DEVI 3401007WL031294 PUNAM DEVI 00078 CNRB0003377 684 684 Processed 10/07/2023 3284394554 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 KANKE JH-01-007-036-003/207
(URUGUTU) 		3401007000NRG24300620230574434 01/07/2023 RANTHU KUMAR MAHTO 3401007WL031307 RANTHU KUMAR MAHTO 00078 CNRB0003377 456 456 Processed 10/07/2023 3284394573 RANTHU KUMAR MAHTO S/O CHARKU MAHTO BANK OF INDIA(508505)
66 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24300620230574295 01/07/2023 SHABNAM KHATUN 3401007WL031287 SHABNAM KHATUN 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284394570 SHABNAM KHATUN CANARA BANK(508532)
67 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24300620230574260 01/07/2023 NASIM ANSARI 3401007WL031285 NASIM ANSARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394548 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24300620230574291 01/07/2023 SARIFAN KHATOON 3401007WL031286 SARIFAN KHATOON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394567 SARIFAN KHATOON CANARA BANK(508532)
69 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24300620230574266 01/07/2023 AFSANA PARWEEN 3401007WL031285 AFSANA PARWEEN 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394559 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24300620230574238 01/07/2023 KAMAL NATH MAHTO 3401007WL031281 KAMAL NATH MAHTO 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394558 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
71 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24300620230574271 01/07/2023 ANISHA KHATOON 3401007WL031285 ANISHA KHATOON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394579 Anisha Khatoon BANK OF BARODA(606985)
72 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24300620230574406 01/07/2023 ANWARUL HAQUE 3401007WL031302 ANWARUL HAQUE 00078 CNRB0003377 684 684 Processed 10/07/2023 3284394560 ANWARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24300620230574445 01/07/2023 KIRAN KUMARI 3401007WL031309 KIRAN KUMARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394563 KIRAN KUMARI CANARA BANK(508532)
74 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24300620230574444 01/07/2023 RITA DEVI 3401007WL031309 RITA DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394571 RITA DEVI CANARA BANK(508532)
75 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24300620230574414 01/07/2023 Sumaiya Parween 3401007WL031303 Sumaiya Parween 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284394581 SUMAIYA PARWEEN CANARA BANK(508532)
76 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24300620230574454 01/07/2023 ISARAT KHATOON 3401007WL031311 ISARAT KHATOON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394578 Isarat Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24300620230574455 01/07/2023 JASIM ANSARI 3401007WL031311 JASIM ANSARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394561 JASIM ANSARI CANARA BANK(508532)
78 KANKE JH-01-007-036-005/1084
(URUGUTU) 		3401007000NRG24300620230574470 01/07/2023 KALIM ANSARI 3401007WL031314 KALIM ANSARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394550 Kalim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24300620230574420 01/07/2023 NASIR ANSARI 3401007WL031304 NASIR ANSARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394580 NASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24300620230574419 01/07/2023 SARAFAT ANSARI 3401007WL031304 SARAFAT ANSARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394547 SARAFAT ANSARI CANARA BANK(508532)
81 KANKE JH-01-007-036-005/1086
(URUGUTU) 		3401007000NRG24300620230574402 01/07/2023 AFASANA KHATUN 3401007WL031301 AFASANA KHATUN 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284394574 AFSANA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 KANKE JH-01-007-036-005/1086
(URUGUTU) 		3401007000NRG24300620230574400 01/07/2023 AMINA KHATOON 3401007WL031301 AMINA KHATOON 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394564 AMINA KHATOON CANARA BANK(508532)
83 KANKE JH-01-007-036-005/1087
(URUGUTU) 		3401007000NRG24300620230574408 01/07/2023 SANJIDA KHATOON 3401007WL031302 SANJIDA KHATOON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394566 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
84 KANKE JH-01-007-036-005/1088
(URUGUTU) 		3401007000NRG24300620230574465 01/07/2023 GULSHAN KHATUN 3401007WL031313 GULSHAN KHATUN 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394576 GULSHAN KHATUN CANARA BANK(508532)
85 KANKE JH-01-007-036-005/1088
(URUGUTU) 		3401007000NRG24300620230574464 01/07/2023 MUNERA KHATOON 3401007WL031313 MUNERA KHATOON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394538 MUNERA KHATOON PUNJAB & SIND BANK(607087)
86 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24300620230574363 01/07/2023 VIJAY ORAON 3401007WL031295 VIJAY ORAON 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394535 VIJAY ORAON CANARA BANK(508532)
87 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24300620230574388 01/07/2023 SAMIM ANSARI 3401007WL031299 SAMIM ANSARI 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394546 SEKH SAMIM ANSARI CANARA BANK(508532)
88 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24300620230574389 01/07/2023 TABBSUM ARA 3401007WL031299 TABBSUM ARA 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394572 Tabbsum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 KANKE JH-01-007-036-005/270
(URUGUTU) 		3401007000NRG24300620230574376 01/07/2023 JHUBLY DEVI 3401007WL031297 JHUBLY DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394534 JHUBLY DEVI CANARA BANK(508532)
90 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24300620230574382 01/07/2023 PRAMESH MAHLI 3401007WL031298 PRAMESH MAHLI 00078 CNRB0003377 228 228 Processed 10/07/2023 3284394555 PARMESH MAHLI CANARA BANK(508532)
91 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24300620230574353 01/07/2023 UMESH MAHLI 3401007WL031293 UMESH MAHLI 00078 CNRB0003377 684 684 Processed 10/07/2023 3284394557 UMESH MAHLI PUNJAB & SIND BANK(607087)
92 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24300620230574396 01/07/2023 NOOR MOHAMMAD 3401007WL031300 NOOR MOHAMMAD 00078 CNRB0003377 684 684 Processed 10/07/2023 3284394562 NOOR MOHAMMAD S/O NAJRUDDIN KHALIFA BANK OF INDIA(508505)
93 KANKE JH-01-007-036-005/722
(URUGUTU) 		3401007000NRG24300620230574370 01/07/2023 JITAN DEVI 3401007WL031296 JITAN DEVI 00078 CNRB0003377 684 684 Processed 10/07/2023 3284394575 JITAN DEVI CANARA BANK(508532)
94 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24300620230574460 01/07/2023 MEENA DEVI 3401007WL031312 MEENA DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394556 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24300620230574425 01/07/2023 AFRIN JAHAN 3401007WL031305 AFRIN JAHAN 00078 CNRB0003377 456 456 Processed 10/07/2023 3284394551 AFRIN JAHAN CANARA BANK(508532)
96 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24300620230574472 01/07/2023 LALITA DEVI 3401007WL031314 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394569 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24300620230574466 01/07/2023 PANITA DEVI 3401007WL031313 PANITA DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284394568 PANITA DEVI CANARA BANK(508532)
98 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24300620230574203 01/07/2023 PRABHAT MAHTO 3401007WL031273 PRABHAT MAHTO 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284394565 PRABHAT MAHTO CANARA BANK(508532)
99 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24300620230574202 01/07/2023 YOGENDRA MAHTO 3401007WL031273 YOGENDRA MAHTO 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284394552 YOGENDRA MAHTO CANARA BANK(508532)
100 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24300620230574476 01/07/2023 CHARAN MAHTO 3401007WL031315 CHARAN MAHTO 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394553 CHARAN MAHTO ICICI BANK LTD(508534)
101 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24300620230574477 01/07/2023 SONAMANI DEVI 3401007WL031315 SONAMANI DEVI 00078 CNRB0003377 912 912 Processed 10/07/2023 3284394577 SONAMANI DEVI CANARA BANK(508532)
SubTotal 44004 44004
102 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24300620230574262 01/07/2023 IRSHAD ANSARI 3401007WL031285 IRSHAD ANSARI 00089 CBIN0283072 1368 1368 Processed 10/07/2023 3284394583 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24300620230574394 01/07/2023 SAMIM KHALIFA 3401007WL031300 SAMIM KHALIFA 00089 CBIN0283072 684 684 Processed 10/07/2023 3284394582 Mr. SAMIM KHALIFA CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
104 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24300620230574254 01/07/2023 SOMRA PAHAN 3401007WL031285 SOMRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284394530 SOMRA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24300620230574264 01/07/2023 ROSHAN ARA 3401007WL031285 ROSHAN ARA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284394531 Mrs. ROUSHAN AARA INDIAN BANK(607105)
106 KANKE JH-01-007-036-005/561
(URUGUTU) 		3401007000NRG24300620230574383 01/07/2023 SAHARMANI DEVI 3401007WL031298 SAHARMANI DEVI 00197 BKID0JHARGB 456 456 Processed 10/07/2023 3284394532 Saharmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24300620230574179 01/07/2023 LILA DEVI 3401007WL031268 LILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284394533 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
108 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24300620230574221 01/07/2023 SUSHMA DEVI 3401007WL031277 SUSHMA DEVI 00349 PSIB0021518 1368 1368 Processed 10/07/2023 3284394542 SUSHMA DEVI PUNJAB & SIND BANK(607087)
109 KANKE JH-01-007-036-003/208
(URUGUTU) 		3401007000NRG24300620230574359 01/07/2023 SANJAY GOPE 3401007WL031294 SANJAY GOPE 00349 PSIB0021518 684 684 Processed 10/07/2023 3284394539 SANJAY GOPE PUNJAB & SIND BANK(607087)
110 KANKE JH-01-007-036-005/1000
(URUGUTU) 		3401007000NRG24300620230574369 01/07/2023 MANTI DEVI 3401007WL031296 MANTI DEVI 00349 PSIB0021518 228 228 Processed 10/07/2023 3284394540 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
111 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24300620230574418 01/07/2023 JULEKHA KHATOON 3401007WL031304 JULEKHA KHATOON 00349 PSIB0021518 1368 1368 Processed 10/07/2023 3284394537 JULEKHA KHATOON PUNJAB & SIND BANK(607087)
112 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24300620230574395 01/07/2023 SHABNAM KHATUN 3401007WL031300 SHABNAM KHATUN 00349 PSIB0021518 684 684 Processed 10/07/2023 3284394541 SHABNAM KHATUN PUNJAB & SIND BANK(607087)
SubTotal 4332 4332
113 KANKE JH-01-007-036-005/819
(URUGUTU) 		3401007000NRG24300620230574424 01/07/2023 RAGIV ASHWAD 3401007WL031305 RAGIV ASHWAD 00354 PUNB0776700 684 684 Processed 10/07/2023 3284394645 RAGIV ASHWAD PUNJAB NATIONAL BANK(508568)
114 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24300620230574426 01/07/2023 TAUSIYA TABASSUM 3401007WL031305 TAUSIYA TABASSUM 00354 PUNB0776700 684 684 Processed 10/07/2023 3284394646 TAUSIYA TABBSUM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
115 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24300620230574259 01/07/2023 ASIYANA PARWEEN 3401007WL031285 ASIYANA PARWEEN 00462 UCBA0002762 1368 1368 Processed 10/07/2023 3284394545 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
116 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24300620230574258 01/07/2023 ANISHA KHATOON 3401007WL031285 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284394543 ANISA KHATUN CANARA BANK(508532)
117 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24300620230574296 01/07/2023 KHAIRUN KHATOON 3401007WL031287 KHAIRUN KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284394544 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
118 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24300620230574412 01/07/2023 Khadija Khatoon 3401007WL031303 Khadija Khatoon 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284394647 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
119 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24300620230574413 01/07/2023 Sarfaraj Ansari 3401007WL031303 Sarfaraj Ansari 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284394648 SARFARAJ ANSARI CANARA BANK(508532)
SubTotal 4788 4788
Total 136116 136116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_010723APB_FTO_297423 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007036_010723APB_FTO_297423 BANK OF INDIA BKID0004924 THAKURGAON 2736
3 KANKE JH3401007036_010723APB_FTO_297423 BANK OF INDIA BKID0004946 PITHORIA 68856
4 KANKE JH3401007036_010723APB_FTO_297423 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 KANKE JH3401007036_010723APB_FTO_297423 Canara Bank CNRB0003377 PITHORIA 44004
6 KANKE JH3401007036_010723APB_FTO_297423 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 2052
7 KANKE JH3401007036_010723APB_FTO_297423 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 4332
8 KANKE JH3401007036_010723APB_FTO_297423 Punjab & Sind Bank PSIB0021518 PITHAURIYA 4332
9 KANKE JH3401007036_010723APB_FTO_297423 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
10 KANKE JH3401007036_010723APB_FTO_297423 UCO Bank UCBA0002762 THAKURGAON 1368
11 KANKE JH3401007036_010723APB_FTO_297423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368
12 KANKE JH3401007036_010723APB_FTO_297423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 3420

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