Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_050723APB_FTO_311538
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z050720230612956 05/07/2023 SABITA KUMARI 3401007WL033406 SABITA KUMARI 00048 BKID0004815 81 81 Processed 06/07/2023 S9136168 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z050720230613021 05/07/2023 JALESHWAR MAHTO 3401007WL033411 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG24Z050720230613081 05/07/2023 ANITA DEVI 3401007WL033418 ANITA DEVI 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z050720230613028 05/07/2023 BALO DEVI 3401007WL033412 BALO DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z050720230612968 05/07/2023 SURESH MAHTO 3401007WL033408 SURESH MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z050720230612969 05/07/2023 MUKESH MAHTO 3401007WL033408 MUKESH MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24Z050720230612970 05/07/2023 SUNITA DEVI 3401007WL033408 SUNITA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI WO BARTU PAHAN BANK OF BARODA(606985)
8 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24Z050720230612961 05/07/2023 ARUN KUMAR 3401007WL033407 ARUN KUMAR 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Arun Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z050720230612971 05/07/2023 SUNITA DEVI 3401007WL033408 SUNITA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z050720230613029 05/07/2023 KULESHWAR MAHTO 3401007WL033412 KULESHWAR MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 KULESHWAR MAHTO AXIS BANK(607153)
11 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z050720230612978 05/07/2023 SARITA DEVI 3401007WL033409 SARITA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z050720230613108 05/07/2023 RANJAN DEVI 3401007WL033420 RANJAN DEVI 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z050720230613107 05/07/2023 SAHAJNATH MUNDA 3401007WL033420 SAHAJNATH MUNDA 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24Z050720230612951 05/07/2023 SURESH MAHTO 3401007WL033406 SURESH MAHTO 00048 BKID0004946 81 81 Processed 06/07/2023 S9136168 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z050720230612954 05/07/2023 GOVIND MAHTO 3401007WL033406 GOVIND MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 GOVIND MAHTO S/O LT.DINA MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z050720230612953 05/07/2023 LALO DEVI 3401007WL033406 LALO DEVI 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 LALO DEVI W/O SHIVLAL MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z050720230613037 05/07/2023 JITENDRA MAHTO 3401007WL033413 JITENDRA MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 JITENDRA MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z050720230613038 05/07/2023 RAMNI DEVI 3401007WL033413 RAMNI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Ramni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z050720230613137 05/07/2023 RUTAN DEVI 3401007WL033423 RUTAN DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z050720230613005 05/07/2023 SAKUNTALA DEVI 3401007WL033411 SAKUNTALA DEVI 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG24Z050720230613006 05/07/2023 DEV NARAYAN PAHAN 3401007WL033411 DEV NARAYAN PAHAN 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 DEV NARAYAN SINGH PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24Z050720230613040 05/07/2023 WAKIL ANSARI 3401007WL033413 WAKIL ANSARI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z050720230613011 05/07/2023 WASIM ANSARI 3401007WL033411 WASIM ANSARI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/193
(URUGUTU) 		3401007000NRG24Z050720230613093 05/07/2023 SUMAN DEVI 3401007WL033419 SUMAN DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z050720230613013 05/07/2023 RABBANI ANSARI 3401007WL033411 RABBANI ANSARI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 RABBANI ANSARI CANARA BANK(508532)
26 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24Z050720230613109 05/07/2023 SAKINA KHATUN 3401007WL033420 SAKINA KHATUN 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z050720230612979 05/07/2023 ASHOK KUMAR MAHTO 3401007WL033409 ASHOK KUMAR MAHTO 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z050720230613016 05/07/2023 SUMAN KUMARI 3401007WL033411 SUMAN KUMARI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG24Z050720230613030 05/07/2023 BHOLA KUMAR MAHTO 3401007WL033412 BHOLA KUMAR MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BHOLA KUMAR MAHTO S/O-SHYAMLAL MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG24Z050720230613031 05/07/2023 GEETA DEVI 3401007WL033412 GEETA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z050720230612980 05/07/2023 JAYNARAYAN MAHTO 3401007WL033409 JAYNARAYAN MAHTO 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24Z050720230613095 05/07/2023 DILESHWAR MAHTO 3401007WL033419 DILESHWAR MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 DILESHWAR MAHTO S/O LATE KARU MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z050720230613019 05/07/2023 RAZIYA KHATOON 3401007WL033411 RAZIYA KHATOON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z050720230613110 05/07/2023 SONAM KUMARI 3401007WL033420 SONAM KUMARI 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24Z050720230613023 05/07/2023 PRAMILA DEVI 3401007WL033411 PRAMILA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 PRAMILA DEVI BANK OF BARODA(606985)
36 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z050720230613114 05/07/2023 HARI PRASAD MAHTO 3401007WL033421 HARI PRASAD MAHTO 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z050720230613115 05/07/2023 SHOBHA KUMARI 3401007WL033421 SHOBHA KUMARI 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24Z050720230613048 05/07/2023 SANTOSHI DEVI 3401007WL033414 SANTOSHI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SANTOSHI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24Z050720230613049 05/07/2023 SURESH PANDEY 3401007WL033414 SURESH PANDEY 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SURESH PANDEY PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-036-005/113
(URUGUTU) 		3401007000NRG24Z050720230613074 05/07/2023 DEEPAK KUMAR MAHTO 3401007WL033417 DEEPAK KUMAR MAHTO 00048 BKID0004946 81 81 Processed 06/07/2023 S9136168 DEEPAK KUMAR MAHTO S/O RAMU MAHTO BANK OF INDIA(508505)
41 KANKE JH-01-007-036-005/256
(URUGUTU) 		3401007000NRG24Z050720230613068 05/07/2023 ANIL MAHTO 3401007WL033416 ANIL MAHTO 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 ANIL KUMAR MAHTO S/O MANESHWAR MAHTO BANK OF INDIA(508505)
42 KANKE JH-01-007-036-005/293
(URUGUTU) 		3401007000NRG24Z050720230613111 05/07/2023 SOHRI DEVI 3401007WL033420 SOHRI DEVI 00048 BKID0004946 27 27 Processed 06/07/2023 S9136168 SOHARI DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
43 KANKE JH-01-007-036-005/594
(URUGUTU) 		3401007000NRG24Z050720230613075 05/07/2023 UGAN DEVI 3401007WL033417 UGAN DEVI 00048 BKID0004946 81 81 Processed 06/07/2023 S9136168 UGAN DEVI W/O DEEPAK KR MAHTO BANK OF INDIA(508505)
44 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z050720230613077 05/07/2023 MANEJAR MAHTO 3401007WL033417 MANEJAR MAHTO 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 Manijar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z050720230613076 05/07/2023 MANOJ MAHTO 3401007WL033417 MANOJ MAHTO 00048 BKID0004946 135 135 Processed 06/07/2023 S9136168 MANOJ MAHTO S/O MANIJAR MAHTO BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z050720230613058 05/07/2023 CHOTKA MAHTO 3401007WL033415 CHOTKA MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24Z050720230613059 05/07/2023 JHALO DEVI 3401007WL033415 JHALO DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/88
(URUGUTU) 		3401007000NRG24Z050720230613129 05/07/2023 SAJADA KHATOON 3401007WL033422 SAJADA KHATOON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SAJDA KHATOON W/O MURSHID ALAM BANK OF INDIA(508505)
49 KANKE JH-01-007-036-005/905
(URUGUTU) 		3401007000NRG24Z050720230613130 05/07/2023 MANOJ MAHTO 3401007WL033422 MANOJ MAHTO 00048 BKID0004946 108 108 Processed 06/07/2023 S9136168 MANOJ MAHTO S/O LALKU MAHTO BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/939
(URUGUTU) 		3401007000NRG24Z050720230613101 05/07/2023 BASANTI DEVI 3401007WL033419 BASANTI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BASANTI DEVI W/O RAMCHANDRA MAHTO BANK OF INDIA(508505)
51 KANKE JH-01-007-036-005/989
(URUGUTU) 		3401007000NRG24Z050720230613061 05/07/2023 RAMU MAHLI 3401007WL033415 RAMU MAHLI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 RAMU MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6507 6507
52 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z050720230613018 05/07/2023 MAHENDRA KUMAR MAHTO 3401007WL033411 MAHENDRA KUMAR MAHTO 00048 BKID0004964 162 162 Processed 06/07/2023 S9136168 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
53 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG24Z050720230613083 05/07/2023 VEENA KUMARI 3401007WL033418 VEENA KUMARI 00048 BKID0005895 135 135 Processed 06/07/2023 S9136168 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
54 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z050720230612977 05/07/2023 SHANTI DEVI 3401007WL033409 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 SHANTI DEVI CANARA BANK(508532)
55 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG24Z050720230613082 05/07/2023 NAND KISHORE MAHTO 3401007WL033418 NAND KISHORE MAHTO 00078 CNRB0003377 135 135 Processed 06/07/2023 S9136168 NAND KISHORE MAHTO CANARA BANK(508532)
56 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z050720230612955 05/07/2023 SANTOSH KUMAR MAHTO 3401007WL033406 SANTOSH KUMAR MAHTO 00078 CNRB0003377 27 27 Processed 06/07/2023 S9136168 SANTOSH KUMAR BANK OF INDIA(508505)
57 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z050720230613136 05/07/2023 SUNITA KUMARI 3401007WL033423 SUNITA KUMARI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z050720230613039 05/07/2023 MANISH KUMAR 3401007WL033413 MANISH KUMAR 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
59 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z050720230613010 05/07/2023 NASIM ANSARI 3401007WL033411 NASIM ANSARI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24Z050720230613014 05/07/2023 RAFIQ ANSARI 3401007WL033411 RAFIQ ANSARI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 RAFIQUE ALAM PAYTM PAYMENTS BANK LTD(608032)
61 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z050720230613017 05/07/2023 AFSANA PARWEEN 3401007WL033411 AFSANA PARWEEN 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z050720230612981 05/07/2023 KAMAL NATH MAHTO 3401007WL033409 KAMAL NATH MAHTO 00078 CNRB0003377 135 135 Processed 06/07/2023 S9136168 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
63 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z050720230613022 05/07/2023 ANISHA KHATOON 3401007WL033411 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 Anisha Khatoon BANK OF BARODA(606985)
64 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z050720230613047 05/07/2023 KIRAN KUMARI 3401007WL033414 KIRAN KUMARI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 KIRAN KUMARI CANARA BANK(508532)
65 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z050720230613046 05/07/2023 RITA DEVI 3401007WL033414 RITA DEVI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 RITA DEVI CANARA BANK(508532)
66 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24Z050720230613066 05/07/2023 ISARAT KHATOON 3401007WL033416 ISARAT KHATOON 00078 CNRB0003377 54 54 Processed 06/07/2023 S9136168 Isarat Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24Z050720230613067 05/07/2023 JASIM ANSARI 3401007WL033416 JASIM ANSARI 00078 CNRB0003377 81 81 Processed 06/07/2023 S9136168 JASIM ANSARI CANARA BANK(508532)
68 KANKE JH-01-007-036-005/1084
(URUGUTU) 		3401007000NRG24Z050720230613124 05/07/2023 KALIM ANSARI 3401007WL033422 KALIM ANSARI 00078 CNRB0003377 108 108 Processed 06/07/2023 S9136168 Kalim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 KANKE JH-01-007-036-005/1088
(URUGUTU) 		3401007000NRG24Z050720230613057 05/07/2023 GULSHAN KHATUN 3401007WL033415 GULSHAN KHATUN 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 GULSHAN KHATUN CANARA BANK(508532)
70 KANKE JH-01-007-036-005/1088
(URUGUTU) 		3401007000NRG24Z050720230613056 05/07/2023 MUNERA KHATOON 3401007WL033415 MUNERA KHATOON 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 MUNERA KHATOON PUNJAB & SIND BANK(607087)
71 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z050720230613128 05/07/2023 MEENA DEVI 3401007WL033422 MEENA DEVI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 KANKE JH-01-007-036-005/906
(URUGUTU) 		3401007000NRG24Z050720230613097 05/07/2023 CHOTELAL MAHTO 3401007WL033419 CHOTELAL MAHTO 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 CHHOTE LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z050720230613131 05/07/2023 LALITA DEVI 3401007WL033422 LALITA DEVI 00078 CNRB0003377 81 81 Processed 06/07/2023 S9136168 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
74 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z050720230613060 05/07/2023 PANITA DEVI 3401007WL033415 PANITA DEVI 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 PANITA DEVI CANARA BANK(508532)
75 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24Z050720230613100 05/07/2023 PRABHAT MAHTO 3401007WL033419 PRABHAT MAHTO 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 PRABHAT MAHTO CANARA BANK(508532)
76 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24Z050720230613099 05/07/2023 YOGENDRA MAHTO 3401007WL033419 YOGENDRA MAHTO 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 YOGENDRA MAHTO CANARA BANK(508532)
SubTotal 3213 3213
77 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z050720230613012 05/07/2023 IRSHAD ANSARI 3401007WL033411 IRSHAD ANSARI 00089 CBIN0283072 162 162 Processed 06/07/2023 S9136168 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
78 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z050720230613004 05/07/2023 SOMRA PAHAN 3401007WL033411 SOMRA PAHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 SOMRA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z050720230613015 05/07/2023 ROSHAN ARA 3401007WL033411 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. ROUSHAN AARA INDIAN BANK(607105)
80 KANKE JH-01-007-036-005/458
(URUGUTU) 		3401007000NRG24Z050720230613138 05/07/2023 KULDEEP MAHTO 3401007WL033423 KULDEEP MAHTO 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 KULDEEP MAHTO ICICI BANK LTD(508534)
81 KANKE JH-01-007-036-005/803
(URUGUTU) 		3401007000NRG24Z050720230613096 05/07/2023 PACHO DEVI 3401007WL033419 PACHO DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Pacho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 KANKE JH-01-007-036-005/906
(URUGUTU) 		3401007000NRG24Z050720230613098 05/07/2023 FULMANI DEVI 3401007WL033419 FULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
83 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24Z050720230612962 05/07/2023 SUSHMA DEVI 3401007WL033407 SUSHMA DEVI 00349 PSIB0021518 162 162 Processed 06/07/2023 S9136168 SUSHMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 162 162
84 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24Z050720230612963 05/07/2023 LILAWATI KUMARI 3401007WL033407 LILAWATI KUMARI 00415 SBIN0002992 162 162 Processed 06/07/2023 S9136168 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
85 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z050720230613009 05/07/2023 ASIYANA PARWEEN 3401007WL033411 ASIYANA PARWEEN 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
86 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z050720230613008 05/07/2023 ANISHA KHATOON 3401007WL033411 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 ANISA KHATUN CANARA BANK(508532)
87 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24Z050720230613041 05/07/2023 KHAIRUN KHATOON 3401007WL033413 KHAIRUN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-036-005/458
(URUGUTU) 		3401007000NRG24Z050720230613139 05/07/2023 SANGEETA DEVI 3401007WL033423 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 12204 12204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_050723APB_FTO_311538 BANK OF INDIA BKID0004815 PATRATU 81
2 KANKE JH3401007036_050723APB_FTO_311538 BANK OF INDIA BKID0004924 THAKURGAON 162
3 KANKE JH3401007036_050723APB_FTO_311538 BANK OF INDIA BKID0004946 PITHORIA 6507
4 KANKE JH3401007036_050723APB_FTO_311538 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 KANKE JH3401007036_050723APB_FTO_311538 BANK OF INDIA BKID0005895 ARSANDEY 135
6 KANKE JH3401007036_050723APB_FTO_311538 Canara Bank CNRB0003377 PITHORIA 3213
7 KANKE JH3401007036_050723APB_FTO_311538 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
8 KANKE JH3401007036_050723APB_FTO_311538 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 810
9 KANKE JH3401007036_050723APB_FTO_311538 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
10 KANKE JH3401007036_050723APB_FTO_311538 State Bank of India SBIN0002992 PATRATU 162
11 KANKE JH3401007036_050723APB_FTO_311538 UCO Bank UCBA0002762 THAKURGAON 162
12 KANKE JH3401007036_050723APB_FTO_311538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
13 KANKE JH3401007036_050723APB_FTO_311538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 324

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