Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_160823APB_FTO_444929
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-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24160820230895723 16/08/2023 MR MOKHTAR ALAM 3401007WL050818 MR MOKHTAR ALAM 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5807668017 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24160820230895649 16/08/2023 SABITA KUMARI 3401007WL050806 SABITA KUMARI 00048 BKID0004815 912 912 Processed 22/09/2023 5807668018 SABITA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24160820230895785 16/08/2023 RESHMI KUMARI 3401007WL050823 RESHMI KUMARI 00048 BKID0004815 1140 1140 Processed 22/09/2023 5807668019 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
4 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24160820230895750 16/08/2023 JALESHWAR MAHTO 3401007WL050820 JALESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807668020 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24160820230895679 16/08/2023 BALO DEVI 3401007WL050810 BALO DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668031 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24160820230895665 16/08/2023 SURESH MAHTO 3401007WL050808 SURESH MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668028 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24160820230895666 16/08/2023 MUKESH MAHTO 3401007WL050808 MUKESH MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5807668030 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24160820230895667 16/08/2023 SUNITA DEVI 3401007WL050808 SUNITA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668022 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24160820230895680 16/08/2023 KULESHWAR MAHTO 3401007WL050810 KULESHWAR MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668029 KULESHWAR MAHTO AXIS BANK(607153)
10 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24160820230895672 16/08/2023 SARITA DEVI 3401007WL050809 SARITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668032 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24160820230895735 16/08/2023 SUGIYA DEVI 3401007WL050820 SUGIYA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5807668049 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/18
(URUGUTU) 		3401007000NRG24160820230895657 16/08/2023 BUDHAN KARMALI 3401007WL050807 BUDHAN KARMALI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668034 Budhan Karmali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24160820230895659 16/08/2023 RUTAN DEVI 3401007WL050807 RUTAN DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668033 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24160820230895787 16/08/2023 JITBHAN BHOGTA 3401007WL050823 JITBHAN BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5807668040 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24160820230895786 16/08/2023 SUMAN DEVI 3401007WL050823 SUMAN DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668042 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24160820230895660 16/08/2023 SITAMANI DEVI 3401007WL050807 SITAMANI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668039 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24160820230895731 16/08/2023 MOTILAL MAHTO 3401007WL050819 MOTILAL MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5807668037 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24160820230895732 16/08/2023 GANESH KUMAR 3401007WL050819 GANESH KUMAR 00048 BKID0004946 684 684 Processed 22/09/2023 5807668021 GANESH KUMAR BANK OF INDIA(508505)
19 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24160820230895738 16/08/2023 TABSHUM PARWEEN 3401007WL050820 TABSHUM PARWEEN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668053 TABASUM ARA CANARA BANK(508532)
20 KANKE JH-01-007-036-004/104
(URUGUTU) 		3401007000NRG24160820230895693 16/08/2023 MOBIN ANSARI 3401007WL050811 MOBIN ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668024 MOBIN ANSARI S/O JIBRAIL ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24160820230896629 16/08/2023 WAKIL ANSARI 3401007WL050884 WAKIL ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668050 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/145
(URUGUTU) 		3401007000NRG24160820230895800 16/08/2023 AADAM ANSARI 3401007WL050825 AADAM ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668045 ADAM ANSARI S/O-YASIN ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-036-004/175
(URUGUTU) 		3401007000NRG24160820230895721 16/08/2023 MANJU DEVI 3401007WL050818 MANJU DEVI 00048 BKID0004946 228 228 Processed 22/09/2023 5807668051 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24160820230895742 16/08/2023 RABBANI ANSARI 3401007WL050820 RABBANI ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668054 RABBANI ANSARI CANARA BANK(508532)
25 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24160820230895861 16/08/2023 SAKINA KHATUN 3401007WL050828 SAKINA KHATUN 00048 BKID0004946 456 456 Processed 22/09/2023 5807668025 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24160820230895694 16/08/2023 FIROZ ANSARI 3401007WL050811 FIROZ ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668023 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24160820230895681 16/08/2023 ASHOK KUMAR MAHTO 3401007WL050810 ASHOK KUMAR MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5807668043 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24160820230895746 16/08/2023 SUMAN KUMARI 3401007WL050820 SUMAN KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5807668044 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24160820230895682 16/08/2023 JAYNARAYAN MAHTO 3401007WL050810 JAYNARAYAN MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5807668041 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG24160820230895707 16/08/2023 BALGOVIND MUNDA 3401007WL050813 BALGOVIND MUNDA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5807668046 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24160820230895748 16/08/2023 RAZIYA KHATOON 3401007WL050820 RAZIYA KHATOON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668052 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24160820230895775 16/08/2023 SONAM KUMARI 3401007WL050821 SONAM KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668059 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24160820230895722 16/08/2023 SHABNAM PARWEEN 3401007WL050818 SHABNAM PARWEEN 00048 BKID0004946 684 684 Processed 22/09/2023 5807668056 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24160820230895715 16/08/2023 SHIVAM DEVI 3401007WL050815 SHIVAM DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668055 SHIVAM DEVI PUNJAB & SIND BANK(607087)
35 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24160820230895712 16/08/2023 PRAMILA DEVI 3401007WL050814 PRAMILA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668027 PRAMILA DEVI BANK OF BARODA(606985)
36 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24160820230895776 16/08/2023 HARI PRASAD MAHTO 3401007WL050821 HARI PRASAD MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668036 HARI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24160820230895777 16/08/2023 SHOBHA KUMARI 3401007WL050821 SHOBHA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5807668060 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24160820230895719 16/08/2023 ISSHRAT PARWEEN 3401007WL050817 ISSHRAT PARWEEN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807668058 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24160820230895699 16/08/2023 JHALKI DEVI 3401007WL050812 JHALKI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668035 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24160820230895825 16/08/2023 RAMNATH MAHTO 3401007WL050826 RAMNATH MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5807668026 RAM NATH MAHTO & LALITA DEVI BANK OF INDIA(508505)
41 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24160820230895651 16/08/2023 SUNITA DEVI 3401007WL050806 SUNITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668047 SUNITA DEVI UNION BANK OF INDIA(508500)
42 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24160820230895674 16/08/2023 AJAY MUNDA 3401007WL050809 AJAY MUNDA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5807668038 AJAY KUMAR MUNDA IDBI BANK(607095)
43 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24160820230895700 16/08/2023 RITA DEVI 3401007WL050812 RITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5807668057 RITA DEVI UNION BANK OF INDIA(508500)
44 KANKE JH-01-007-036-005/961
(URUGUTU) 		3401007000NRG24160820230895701 16/08/2023 JOSEPH KACHHP 3401007WL050812 JOSEPH KACHHP 00048 BKID0004946 228 228 Processed 22/09/2023 5807668048 BADAL KACHHAP BANK OF BARODA(606985)
SubTotal 39900 39900
45 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24160820230895671 16/08/2023 SHANTI DEVI 3401007WL050809 SHANTI DEVI 00078 CNRB0003377 684 684 Processed 22/09/2023 5807667999 SHANTI DEVI CANARA BANK(508532)
46 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24160820230895658 16/08/2023 SUNITA KUMARI 3401007WL050807 SUNITA KUMARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5807667992 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24160820230895859 16/08/2023 PUNAM DEVI 3401007WL050828 PUNAM DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5807668001 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24160820230896639 16/08/2023 SHABNAM KHATUN 3401007WL050885 SHABNAM KHATUN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668012 SHABNAM KHATUN CANARA BANK(508532)
49 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24160820230895793 16/08/2023 GULSHAN KHATOON 3401007WL050824 GULSHAN KHATOON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668011 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24160820230895744 16/08/2023 RAFIQ ANSARI 3401007WL050820 RAFIQ ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668013 RAFIQUE ALAM PAYTM PAYMENTS BANK LTD(608032)
51 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24160820230895794 16/08/2023 AZMERI KHATOON 3401007WL050824 AZMERI KHATOON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668010 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24160820230895747 16/08/2023 AFSANA PARWEEN 3401007WL050820 AFSANA PARWEEN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668006 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24160820230895683 16/08/2023 KAMAL NATH MAHTO 3401007WL050810 KAMAL NATH MAHTO 00078 CNRB0003377 912 912 Processed 22/09/2023 5807668005 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
54 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24160820230895751 16/08/2023 ANISHA KHATOON 3401007WL050820 ANISHA KHATOON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668014 ANISHA KHATOON INDUSIND BANK(607189)
55 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24160820230895711 16/08/2023 NAJIR ANSARI 3401007WL050814 NAJIR ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807667998 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
56 KANKE JH-01-007-036-005/1065
(URUGUTU) 		3401007000NRG24160820230895698 16/08/2023 JAMILA KHATOON 3401007WL050812 JAMILA KHATOON 00078 CNRB0003377 456 456 Processed 22/09/2023 5807668000 JAMILA KHATOON CANARA BANK(508532)
57 KANKE JH-01-007-036-005/1065
(URUGUTU) 		3401007000NRG24160820230895697 16/08/2023 NAIYAR ANSARI 3401007WL050812 NAIYAR ANSARI 00078 CNRB0003377 456 456 Processed 22/09/2023 5807668007 NAIYAR ANSARI CANARA BANK(508532)
58 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24160820230895778 16/08/2023 MANESH MAHTO 3401007WL050821 MANESH MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5807668009 MANESH KUMAR MAHTO CANARA BANK(508532)
59 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG24160820230895708 16/08/2023 SHANTI DEVI 3401007WL050813 SHANTI DEVI 00078 CNRB0003377 456 456 Processed 22/09/2023 5807668008 SHANTI DEVI CANARA BANK(508532)
60 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24160820230895673 16/08/2023 SHWETA KUMARI MUNDA 3401007WL050809 SHWETA KUMARI MUNDA 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5807668002 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
61 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24160820230895652 16/08/2023 NIRAJ MUNDA 3401007WL050806 NIRAJ MUNDA 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5807668003 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24160820230895826 16/08/2023 MEENA DEVI 3401007WL050826 MEENA DEVI 00078 CNRB0003377 912 912 Processed 22/09/2023 5807668004 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 18924 18924
63 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24160820230895753 16/08/2023 RAMIZ ANSARI 3401007WL050820 RAMIZ ANSARI 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5807668015 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 1368 1368
64 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24160820230895741 16/08/2023 IRSHAD ANSARI 3401007WL050820 IRSHAD ANSARI 00089 CBIN0283072 1368 1368 Processed 22/09/2023 5807668016 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
65 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24160820230895740 16/08/2023 ANJU DEVI 3401007WL050820 ANJU DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807667990 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24160820230895745 16/08/2023 ROSHAN ARA 3401007WL050820 ROSHAN ARA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807667989 Mrs. ROUSHAN AARA INDIAN BANK(607105)
67 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24160820230895754 16/08/2023 SULENDRA MAHTO 3401007WL050820 SULENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807667991 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
68 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24160820230895743 16/08/2023 ALAM ANSARI 3401007WL050820 ALAM ANSARI 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5807667997 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24160820230895739 16/08/2023 ASIYANA PARWEEN 3401007WL050820 ASIYANA PARWEEN 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807667996 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
70 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24160820230895737 16/08/2023 ANISHA KHATOON 3401007WL050820 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807667994 ANISA KHATUN CANARA BANK(508532)
71 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24160820230896632 16/08/2023 KHAIRUN KHATOON 3401007WL050884 KHAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807667995 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
72 KANKE JH-01-007-036-004/992
(URUGUTU) 		3401007000NRG24160820230895752 16/08/2023 SUNITA DEVI 3401007WL050820 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807667993 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_160823APB_FTO_444929 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007036_160823APB_FTO_444929 BANK OF INDIA BKID0004815 PATRATU 2052
3 KANKE JH3401007036_160823APB_FTO_444929 BANK OF INDIA BKID0004924 THAKURGAON 1368
4 KANKE JH3401007036_160823APB_FTO_444929 BANK OF INDIA BKID0004946 PITHORIA 39900
5 KANKE JH3401007036_160823APB_FTO_444929 Canara Bank CNRB0003377 PITHORIA 18924
6 KANKE JH3401007036_160823APB_FTO_444929 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
7 KANKE JH3401007036_160823APB_FTO_444929 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
8 KANKE JH3401007036_160823APB_FTO_444929 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 3876
9 KANKE JH3401007036_160823APB_FTO_444929 State Bank of India SBIN0011816 KANKE BLOCK 1368
10 KANKE JH3401007036_160823APB_FTO_444929 UCO Bank UCBA0002762 THAKURGAON 1368
11 KANKE JH3401007036_160823APB_FTO_444929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2508
12 KANKE JH3401007036_160823APB_FTO_444929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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