Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_270424APB_FTO_30148
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-01-007-022-005/707
(MALSIRING) 		3401007000NRG25230420240100501 27/04/2024 Sanjay Oraon 3401007WL004183 Sanjay Oraon 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544222992 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
2 KANKE JH-01-007-022-002/691
(MALSIRING) 		3401007000NRG25230420240100114 27/04/2024 KAMLESH MUNDA 3401007WL004167 KAMLESH MUNDA 00048 BKID0004695 1225 1225 Processed 03/05/2024 3544222989 Kamlesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1225 1225
3 KANKE JH-01-007-022-002/301
(MALSIRING) 		3401007000NRG25230420240100110 27/04/2024 FAGU MUNDA 3401007WL004167 FAGU MUNDA 00048 BKID0004945 1225 1225 Processed 03/05/2024 3544222980 FAGU MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-022-002/301
(MALSIRING) 		3401007000NRG25230420240100111 27/04/2024 VIKASH MUNDA 3401007WL004167 VIKASH MUNDA 00048 BKID0004945 1225 1225 Processed 03/05/2024 3544222981 VIKASH MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-022-002/695
(MALSIRING) 		3401007000NRG25230420240100118 27/04/2024 FULMANI DEVI 3401007WL004167 FULMANI DEVI 00048 BKID0004945 1225 1225 Processed 03/05/2024 3544222990 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 3675 3675
6 KANKE JH-01-007-022-003/651
(MALSIRING) 		3401007000NRG25220420240090201 27/04/2024 SANJEET NAYAK 3401007WL003764 SANJEET NAYAK 00048 BKID0004964 1470 1470 Processed 03/05/2024 3544222991 SANJEET NAYAK BANK OF INDIA(508505)
SubTotal 1470 1470
7 KANKE JH-01-007-022-005/80
(MALSIRING) 		3401007000NRG25230420240100047 27/04/2024 JITENDRA MUNDA 3401007WL004163 JITENDRA MUNDA 00048 BKID0005900 1470 1470 Processed 03/05/2024 3544222984 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1470 1470
8 KANKE JH-01-007-022-002/150
(MALSIRING) 		3401007000NRG25230420240100131 27/04/2024 JHIMAL MUNDA 3401007WL004168 JHIMAL MUNDA 00078 CNRB0001873 1470 1470 Processed 03/05/2024 3544222939 Jhimal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1470 1470
9 KANKE JH-01-007-022-003/648
(MALSIRING) 		3401007000NRG25220420240090198 27/04/2024 VISHESHWAR ORAON 3401007WL003764 VISHESHWAR ORAON 00078 CNRB0003377 1470 1470 Processed 03/05/2024 3544222940 VISHESHWAR ORAON CANARA BANK(508532)
SubTotal 1470 1470
10 KANKE JH-01-007-022-002/112
(MALSIRING) 		3401007000NRG25220420240090213 27/04/2024 RUNA DEVI 3401007WL003765 RUNA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222963 RUNA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/112
(MALSIRING) 		3401007000NRG25220420240090212 27/04/2024 SHIVDAYAL MAHTO 3401007WL003765 SHIVDAYAL MAHTO 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222961 SHIVDAYAL MAHTO CANARA BANK(508532)
12 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG25230420240100130 27/04/2024 YOGESHWAR MUNDA 3401007WL004168 YOGESHWAR MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222952 YOGESHWAR MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/147
(MALSIRING) 		3401007000NRG25240420240106144 27/04/2024 SITA DEVI 3401007WL004435 SITA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222971 SITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-002/176
(MALSIRING) 		3401007000NRG25240420240106145 27/04/2024 SONI DEVI 3401007WL004435 SONI DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222993 SONI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-002/216
(MALSIRING) 		3401007000NRG25240420240106146 27/04/2024 KISUN MAHLI 3401007WL004435 KISUN MAHLI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222972 KISUN MAHLI CANARA BANK(508532)
16 KANKE JH-01-007-022-002/226
(MALSIRING) 		3401007000NRG25240420240106147 27/04/2024 RANJIT MUNDA 3401007WL004435 RANJIT MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222920 RANJIT MUNDA CANARA BANK(508532)
17 KANKE JH-01-007-022-002/246
(MALSIRING) 		3401007000NRG25230420240100109 27/04/2024 JITENDRA MUNDA 3401007WL004167 JITENDRA MUNDA 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222949 JITENDRA MUNDA CANARA BANK(508532)
18 KANKE JH-01-007-022-002/246
(MALSIRING) 		3401007000NRG25230420240100108 27/04/2024 MANJU DEVI 3401007WL004167 MANJU DEVI 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222933 MANJU DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-002/252
(MALSIRING) 		3401007000NRG25230420240100132 27/04/2024 BALESHWAR MUNDA 3401007WL004168 BALESHWAR MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222985 BALESHWAR MUNDA CANARA BANK(508532)
20 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG25230420240100133 27/04/2024 RAHUL MUNDA 3401007WL004168 RAHUL MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222982 RAHUL MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG25220420240090215 27/04/2024 BEENA DEVI 3401007WL003765 BEENA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222937 BEENA DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG25220420240090214 27/04/2024 RAJESH KUMAR RAM 3401007WL003765 RAJESH KUMAR RAM 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222936 RAJESH KUMAR RAM CANARA BANK(508532)
23 KANKE JH-01-007-022-002/380
(MALSIRING) 		3401007000NRG25230420240100112 27/04/2024 RAMCHARAN MUNDA 3401007WL004167 RAMCHARAN MUNDA 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222950 Ramcharan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-022-002/381
(MALSIRING) 		3401007000NRG25230420240100113 27/04/2024 FULMANI DEVI 3401007WL004167 FULMANI DEVI 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222951 FULMANI DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-002/413
(MALSIRING) 		3401007000NRG25220420240090216 27/04/2024 BHARAT BHUSHAN GUPTA 3401007WL003765 BHARAT BHUSHAN GUPTA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222932 BHARAT BHUSHAN GUPTA CANARA BANK(508532)
26 KANKE JH-01-007-022-002/435
(MALSIRING) 		3401007000NRG25220420240090217 27/04/2024 SANDEEP KUMAR 3401007WL003765 SANDEEP KUMAR 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222956 SANDEEP KUMAR CANARA BANK(508532)
27 KANKE JH-01-007-022-002/454
(MALSIRING) 		3401007000NRG25230420240100134 27/04/2024 SURAJ MUNDA 3401007WL004168 SURAJ MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222954 SURAJ MUNDA CANARA BANK(508532)
28 KANKE JH-01-007-022-002/455
(MALSIRING) 		3401007000NRG25230420240100092 27/04/2024 SUKHDEV MUNDA 3401007WL004166 SUKHDEV MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222953 SAKHDEV MUNDA CANARA BANK(508532)
29 KANKE JH-01-007-022-002/556
(MALSIRING) 		3401007000NRG25220420240090218 27/04/2024 SACHIN KUMAR 3401007WL003765 SACHIN KUMAR 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222960 SACHIN KUMAR CANARA BANK(508532)
30 KANKE JH-01-007-022-002/685
(MALSIRING) 		3401007000NRG25220420240090219 27/04/2024 KUNDAN KUMAR 3401007WL003765 KUNDAN KUMAR 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222987 KUNDAN KUMAR CANARA BANK(508532)
31 KANKE JH-01-007-022-002/692
(MALSIRING) 		3401007000NRG25230420240100115 27/04/2024 DINISH MUNDA 3401007WL004167 DINISH MUNDA 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222924 MASTER DINESH MUNDA STATE BANK OF INDIA(508548)
32 KANKE JH-01-007-022-002/693
(MALSIRING) 		3401007000NRG25230420240100116 27/04/2024 AKASH MUNDA 3401007WL004167 AKASH MUNDA 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222925 AKASH MUNDA CANARA BANK(508532)
33 KANKE JH-01-007-022-002/694
(MALSIRING) 		3401007000NRG25230420240100117 27/04/2024 NIRANJAN MUNDA 3401007WL004167 NIRANJAN MUNDA 00078 CNRB0004623 1225 1225 Processed 03/05/2024 3544222968 NIRANJAN MUNDA CANARA BANK(508532)
34 KANKE JH-01-007-022-002/698
(MALSIRING) 		3401007000NRG25230420240100093 27/04/2024 MANOJ MUNDA 3401007WL004166 MANOJ MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222938 MANOJ MUNDA BANK OF INDIA(508505)
35 KANKE JH-01-007-022-002/699
(MALSIRING) 		3401007000NRG25230420240100094 27/04/2024 NITU TIRKEY 3401007WL004166 NITU TIRKEY 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222967 NITU TIRKEY CANARA BANK(508532)
36 KANKE JH-01-007-022-002/700
(MALSIRING) 		3401007000NRG25230420240100095 27/04/2024 HANSRAJ MUNDA 3401007WL004166 HANSRAJ MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222986 HANSRAJ MUNDA CANARA BANK(508532)
37 KANKE JH-01-007-022-002/701
(MALSIRING) 		3401007000NRG25230420240100096 27/04/2024 RAJNI KUMARI 3401007WL004166 RAJNI KUMARI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222988 RAJNI KUMARI CANARA BANK(508532)
38 KANKE JH-01-007-022-002/703
(MALSIRING) 		3401007000NRG25230420240100097 27/04/2024 RENU TOPPO 3401007WL004166 RENU TOPPO 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222927 RENU TOPPO CANARA BANK(508532)
39 KANKE JH-01-007-022-002/704
(MALSIRING) 		3401007000NRG25230420240100098 27/04/2024 Asarita Devi 3401007WL004166 Asarita Devi 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222944 ASARITA DEVI CANARA BANK(508532)
40 KANKE JH-01-007-022-002/705
(MALSIRING) 		3401007000NRG25230420240100099 27/04/2024 Kalawati Devi 3401007WL004166 Kalawati Devi 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222969 KALAWATI DEVI CANARA BANK(508532)
41 KANKE JH-01-007-022-002/706
(MALSIRING) 		3401007000NRG25240420240106148 27/04/2024 Sunita Devi 3401007WL004435 Sunita Devi 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222994 SUNITA DEVI CANARA BANK(508532)
42 KANKE JH-01-007-022-002/707
(MALSIRING) 		3401007000NRG25240420240106149 27/04/2024 Rajan Munda 3401007WL004435 Rajan Munda 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222973 RAJAN MUNDA CANARA BANK(508532)
43 KANKE JH-01-007-022-002/708
(MALSIRING) 		3401007000NRG25240420240106150 27/04/2024 Ratan Devi 3401007WL004435 Ratan Devi 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222996 RATAN DEVI CANARA BANK(508532)
44 KANKE JH-01-007-022-002/71
(MALSIRING) 		3401007000NRG25240420240106151 27/04/2024 REETA DEVI 3401007WL004435 REETA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222955 REETA DEVI CANARA BANK(508532)
45 KANKE JH-01-007-022-002/710
(MALSIRING) 		3401007000NRG25240420240106152 27/04/2024 Sita Devi 3401007WL004435 Sita Devi 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222975 SITA DEVI CANARA BANK(508532)
46 KANKE JH-01-007-022-002/711
(MALSIRING) 		3401007000NRG25240420240106153 27/04/2024 Santosh Munda 3401007WL004435 Santosh Munda 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222928 Mr. SANTOSH MUNDA INDIAN BANK(607105)
47 KANKE JH-01-007-022-002/87
(MALSIRING) 		3401007000NRG25230420240100496 27/04/2024 SUNITA DEVI 3401007WL004183 SUNITA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222947 SUNITA DEVI CANARA BANK(508532)
48 KANKE JH-01-007-022-003/135
(MALSIRING) 		3401007000NRG25220420240090196 27/04/2024 PRATIMA KUMARI 3401007WL003764 PRATIMA KUMARI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222979 PRATIMA KUMARI CANARA BANK(508532)
49 KANKE JH-01-007-022-003/643
(MALSIRING) 		3401007000NRG25230420240100018 27/04/2024 Sanjay Oraon 3401007WL004162 Sanjay Oraon 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222922 SANJAY ORAON CANARA BANK(508532)
50 KANKE JH-01-007-022-003/652
(MALSIRING) 		3401007000NRG25220420240090202 27/04/2024 RUNU KUMARI 3401007WL003764 RUNU KUMARI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222926 RENU KUMARI CANARA BANK(508532)
51 KANKE JH-01-007-022-005/107
(MALSIRING) 		3401007000NRG25230420240100040 27/04/2024 FULMANI DEVI 3401007WL004163 FULMANI DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222964 FULMANI DEVI CANARA BANK(508532)
52 KANKE JH-01-007-022-005/12
(MALSIRING) 		3401007000NRG25230420240100041 27/04/2024 HARMANI DEVI 3401007WL004163 HARMANI DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222962 HARMANI DEVI CANARA BANK(508532)
53 KANKE JH-01-007-022-005/12
(MALSIRING) 		3401007000NRG25230420240100042 27/04/2024 PYARELAL MUNDA 3401007WL004163 PYARELAL MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222965 PYARELAL MUNDA CANARA BANK(508532)
54 KANKE JH-01-007-022-005/147
(MALSIRING) 		3401007000NRG25230420240100043 27/04/2024 RAJKUMAR MUNDA 3401007WL004163 RAJKUMAR MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222966 RAJ KUMAR MUNDA CANARA BANK(508532)
55 KANKE JH-01-007-022-005/174
(MALSIRING) 		3401007000NRG25230420240100498 27/04/2024 RABIYA DEVI 3401007WL004183 RABIYA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222983 RABIYA DEVI CANARA BANK(508532)
56 KANKE JH-01-007-022-005/174
(MALSIRING) 		3401007000NRG25230420240100497 27/04/2024 SUKRA ORAON 3401007WL004183 SUKRA ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222958 SUKRA ORAON CANARA BANK(508532)
57 KANKE JH-01-007-022-005/179
(MALSIRING) 		3401007000NRG25230420240100019 27/04/2024 SANJAY ORAON 3401007WL004162 SANJAY ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222978 SANJAY ORAON CANARA BANK(508532)
58 KANKE JH-01-007-022-005/181
(MALSIRING) 		3401007000NRG25230420240100499 27/04/2024 SOMRA ORAON 3401007WL004183 SOMRA ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222948 SOMRA ORAON CANARA BANK(508532)
59 KANKE JH-01-007-022-005/20
(MALSIRING) 		3401007000NRG25230420240100020 27/04/2024 ANIL TIRKEY 3401007WL004162 ANIL TIRKEY 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222931 ANIL TIRKEY CANARA BANK(508532)
60 KANKE JH-01-007-022-005/206
(MALSIRING) 		3401007000NRG25230420240100021 27/04/2024 MANJU DEVI 3401007WL004162 MANJU DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222957 MANJU DEVI CANARA BANK(508532)
61 KANKE JH-01-007-022-005/253
(MALSIRING) 		3401007000NRG25230420240100500 27/04/2024 BUCHAN DEVI 3401007WL004183 BUCHAN DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222970 BUCHAN DEVI CANARA BANK(508532)
62 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG25230420240100056 27/04/2024 RAMNATH MAHTO 3401007WL004164 RAMNATH MAHTO 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222934 RAMNATH MAHTO CANARA BANK(508532)
63 KANKE JH-01-007-022-005/45
(MALSIRING) 		3401007000NRG25230420240100023 27/04/2024 BHOLA ORAON 3401007WL004162 BHOLA ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222930 Bhola Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KANKE JH-01-007-022-005/45
(MALSIRING) 		3401007000NRG25230420240100022 27/04/2024 BIRSA ORAON 3401007WL004162 BIRSA ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222946 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 KANKE JH-01-007-022-005/56
(MALSIRING) 		3401007000NRG25230420240100024 27/04/2024 SUBHI DEVI 3401007WL004162 SUBHI DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222945 SUBHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG25230420240100057 27/04/2024 USHA KUMARI GOPE 3401007WL004164 USHA KUMARI GOPE 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222921 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
67 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG25230420240100025 27/04/2024 AKASH ORAON 3401007WL004162 AKASH ORAON 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222959 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 KANKE JH-01-007-022-005/699
(MALSIRING) 		3401007000NRG25230420240100026 27/04/2024 Anil Oraon 3401007WL004162 Anil Oraon 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222995 ANIL ORAON CANARA BANK(508532)
69 KANKE JH-01-007-022-005/700
(MALSIRING) 		3401007000NRG25230420240100027 27/04/2024 Mangal Oraon 3401007WL004162 Mangal Oraon 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222976 MANGAL ORAON CANARA BANK(508532)
70 KANKE JH-01-007-022-005/708
(MALSIRING) 		3401007000NRG25230420240100502 27/04/2024 JANBIYA DEVI 3401007WL004183 JANBIYA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222998 JANBIYA DEVI CANARA BANK(508532)
71 KANKE JH-01-007-022-005/709
(MALSIRING) 		3401007000NRG25230420240100503 27/04/2024 Birbal Oraon 3401007WL004183 Birbal Oraon 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222929 BIRBAL ORAON BANK OF BARODA(606985)
72 KANKE JH-01-007-022-005/71
(MALSIRING) 		3401007000NRG25230420240100028 27/04/2024 FAGNI DEVI 3401007WL004162 FAGNI DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222974 FAGAN DEVI CANARA BANK(508532)
73 KANKE JH-01-007-022-005/710
(MALSIRING) 		3401007000NRG25230420240100504 27/04/2024 Badal Oraon 3401007WL004183 Badal Oraon 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222977 BADAL ORAON CANARA BANK(508532)
74 KANKE JH-01-007-022-005/73
(MALSIRING) 		3401007000NRG25230420240100045 27/04/2024 RAJENDRA MUNDA 3401007WL004163 RAJENDRA MUNDA 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222935 RAJENDRA MUNDA CANARA BANK(508532)
75 KANKE JH-01-007-022-005/73
(MALSIRING) 		3401007000NRG25230420240100046 27/04/2024 URMILA DEVI 3401007WL004163 URMILA DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222923 URMILA DEVI CANARA BANK(508532)
76 KANKE JH-01-007-022-005/98
(MALSIRING) 		3401007000NRG25230420240100505 27/04/2024 SUDHAN DEVI 3401007WL004183 SUDHAN DEVI 00078 CNRB0004623 1470 1470 Processed 03/05/2024 3544222997 SUDHAN DEVI CANARA BANK(508532)
SubTotal 96775 96775
77 KANKE JH-01-007-022-003/649
(MALSIRING) 		3401007000NRG25220420240090199 27/04/2024 Miss.MONIKA KUMARI 3401007WL003764 Miss.MONIKA KUMARI 00089 CBIN0282343 1470 1470 Processed 03/05/2024 3544222941 Miss. MONIKA KUMARI CENTRAL BANK OF INDIA(607115)
78 KANKE JH-01-007-022-003/650
(MALSIRING) 		3401007000NRG25220420240090200 27/04/2024 Mrs.MUNNI DEVI 3401007WL003764 Mrs.MUNNI DEVI 00089 CBIN0282343 1470 1470 Processed 03/05/2024 3544222943 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
79 KANKE JH-01-007-022-005/187
(MALSIRING) 		3401007000NRG25230420240100044 27/04/2024 BHUNESER MUNDA 3401007WL004163 BHUNESER MUNDA 00354 PUNB0006220 1470 1470 Processed 03/05/2024 3544222919 BHUNESER MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
80 KANKE JH-01-007-022-003/642
(MALSIRING) 		3401007000NRG25220420240090197 27/04/2024 Sarita Linda 3401007WL003764 Sarita Linda 00354 PUNB0760900 1470 1470 Processed 03/05/2024 3544222918 SARITA LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
81 KANKE JH-01-007-022-003/653
(MALSIRING) 		3401007000NRG25220420240090203 27/04/2024 Miss.SAPNA KUMARI 3401007WL003764 Miss.SAPNA KUMARI 00415 SBIN0005596 1470 1470 Processed 03/05/2024 3544222942 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 116375 116375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_270424APB_FTO_30148 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1470
2 KANKE JH3401007022_270424APB_FTO_30148 BANK OF INDIA BKID0004695 KATHITAND 1225
3 KANKE JH3401007022_270424APB_FTO_30148 BANK OF INDIA BKID0004945 RATU 3675
4 KANKE JH3401007022_270424APB_FTO_30148 BANK OF INDIA BKID0004964 KANKE ROAD 1470
5 KANKE JH3401007022_270424APB_FTO_30148 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1470
6 KANKE JH3401007022_270424APB_FTO_30148 Canara Bank CNRB0001873 KAMRE 1470
7 KANKE JH3401007022_270424APB_FTO_30148 Canara Bank CNRB0003377 PITHORIA 1470
8 KANKE JH3401007022_270424APB_FTO_30148 Canara Bank CNRB0004623 Malsiring 96775
9 KANKE JH3401007022_270424APB_FTO_30148 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2940
10 KANKE JH3401007022_270424APB_FTO_30148 Punjab National Bank PUNB0006220 Kanke 1470
11 KANKE JH3401007022_270424APB_FTO_30148 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1470
12 KANKE JH3401007022_270424APB_FTO_30148 State Bank of India SBIN0005596 HEC SECTOR - II 1470

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