Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_090123APB_FTO_559823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG23Z090120231625316 09/01/2023 JALESHWAR MAHTO 3401007WL083789 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 09/01/2023 S62432160 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-035-003/4
(UPERKONKI) 		3401007000NRG23Z060120231618248 09/01/2023 SUKRO DEVI 3401007WL083283 SUKRO DEVI 00048 BKID0004946 54 54 Processed 09/01/2023 S62432160 SUKRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG23Z060120231623524 09/01/2023 ANITA DEVI 3401007WL083659 ANITA DEVI 00048 BKID0004946 54 54 Processed 09/01/2023 S62432160 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG23Z060120231623508 09/01/2023 SUGIYA DEVI 3401007WL083658 SUGIYA DEVI 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG23Z060120231623485 09/01/2023 LALMANI DEVI 3401007WL083656 LALMANI DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/218
(URUGUTU) 		3401007000NRG23Z060120231623464 09/01/2023 NILU DEVI 3401007WL083655 NILU DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 Nilu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-002/23
(URUGUTU) 		3401007000NRG23Z060120231623465 09/01/2023 NARESH MUNDA 3401007WL083655 NARESH MUNDA 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 NARESH MUNDA SO KATHJHIGAN MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23Z060120231618271 09/01/2023 RUTAN DEVI 3401007WL083286 RUTAN DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG23Z060120231618283 09/01/2023 BUTRU BHOGTA 3401007WL083288 BUTRU BHOGTA 00048 BKID0004946 27 27 Processed 09/01/2023 S62432160 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23Z060120231623499 09/01/2023 KAJRI DEVI 3401007WL083657 KAJRI DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 KAJRI DEVI W/O SHIVDHAN BHOGTA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23Z060120231623498 09/01/2023 SHIVDHAN BHOGTA 3401007WL083657 SHIVDHAN BHOGTA 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 SHIVDHAN BHOKTAS/O KADIRA BHOKTA BANK OF INDIA(508505)
12 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23Z060120231623467 09/01/2023 MADAN BHOGTA 3401007WL083655 MADAN BHOGTA 00048 BKID0004946 27 27 Processed 09/01/2023 S62432160 MADAN BHOGTA W/O THAKURA BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23Z060120231623466 09/01/2023 SONAMANI DEVI 3401007WL083655 SONAMANI DEVI 00048 BKID0004946 27 27 Processed 09/01/2023 S62432160 SONAMANI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG23Z060120231623253 09/01/2023 MOTILAL MAHTO 3401007WL083640 MOTILAL MAHTO 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG23Z060120231623254 09/01/2023 GANESH KUMAR 3401007WL083640 GANESH KUMAR 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 GANESH KUMAR BANK OF INDIA(508505)
16 KANKE JH-01-007-036-004/1001
(URUGUTU) 		3401007000NRG23Z090120231625309 09/01/2023 ANJU DEVI 3401007WL083789 ANJU DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 ANJU DEVI BANDHAN BANK LIMITED(508753)
17 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007000NRG23Z060120231618315 09/01/2023 SAKINA KHATOON 3401007WL083292 SAKINA KHATOON 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-036-004/1006
(URUGUTU) 		3401007000NRG23Z060120231618331 09/01/2023 SANTOSH MAHTO 3401007WL083294 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG23Z060120231623526 09/01/2023 TABSHUM PARWEEN 3401007WL083659 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 TABASUM ARA CANARA BANK(508532)
20 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z060120231618306 09/01/2023 MUSTKIM ANSARI 3401007WL083291 MUSTKIM ANSARI 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG23Z090120231625312 09/01/2023 SABANA KHATOON 3401007WL083789 SABANA KHATOON 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23Z060120231623510 09/01/2023 BILASO DEVI 3401007WL083658 BILASO DEVI 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 Vilaso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-004/231
(URUGUTU) 		3401007000NRG23Z060120231623426 09/01/2023 LAXMI DEVI 3401007WL083653 LAXMI DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 LAXMI DEVI IDBI BANK(607095)
24 KANKE JH-01-007-036-004/39
(URUGUTU) 		3401007000NRG23Z060120231618307 09/01/2023 SARITA DEVI 3401007WL083291 SARITA DEVI 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 SARITA DEVI W/O FULESHWAR MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG23Z060120231623513 09/01/2023 BHOLA KUMAR MAHTO 3401007WL083658 BHOLA KUMAR MAHTO 00048 BKID0004946 108 108 Processed 09/01/2023 S62432160 BHOLA KUMAR MAHTO S/O SHYAMLAL MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG23Z060120231623514 09/01/2023 GEETA DEVI 3401007WL083658 GEETA DEVI 00048 BKID0004946 108 108 Processed 09/01/2023 S62432160 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG23Z060120231623258 09/01/2023 BALGOVIND MUNDA 3401007WL083640 BALGOVIND MUNDA 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/61
(URUGUTU) 		3401007000NRG23Z090120231625314 09/01/2023 NANKU MUNDA 3401007WL083789 NANKU MUNDA 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 NANKU MUNDA S/O TETARA MUNDA BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG23Z060120231623470 09/01/2023 BIGU PAHAN 3401007WL083655 BIGU PAHAN 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23Z060120231623471 09/01/2023 FOGAN DEVI 3401007WL083655 FOGAN DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 PHAGAN DEVI W/O DURGA ORAON PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23Z060120231623472 09/01/2023 MALKU MAHTO 3401007WL083655 MALKU MAHTO 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 MALKU MAHTO S/O SAHJU MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/88
(URUGUTU) 		3401007000NRG23Z090120231624641 09/01/2023 RATHO DEVI 3401007WL083724 RATHO DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 Mr. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-036-004/967
(URUGUTU) 		3401007000NRG23Z060120231623259 09/01/2023 MAHINDRA MAHTO 3401007WL083640 MAHINDRA MAHTO 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z060120231618309 09/01/2023 AFSANA PARWIN 3401007WL083291 AFSANA PARWIN 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 AFSANA PARWIN PUNJAB & SIND BANK(607087)
35 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z060120231618308 09/01/2023 AJIRAN KHATOON 3401007WL083291 AJIRAN KHATOON 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
36 KANKE JH-01-007-036-004/997
(URUGUTU) 		3401007000NRG23Z060120231618319 09/01/2023 JUHI KUMARI 3401007WL083292 JUHI KUMARI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 JUHI KUMARI D/O KISHUN MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/14
(URUGUTU) 		3401007000NRG23Z090120231624642 09/01/2023 MADAN BAITHA 3401007WL083724 MADAN BAITHA 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 MADAN BAITHA S/O MAHENDRA BAITHA BANK OF INDIA(508505)
38 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG23Z060120231623444 09/01/2023 JHALKI DEVI 3401007WL083654 JHALKI DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/162
(URUGUTU) 		3401007000NRG23Z060120231623428 09/01/2023 SALKHO DEVI 3401007WL083653 SALKHO DEVI 00048 BKID0004946 81 81 Processed 09/01/2023 S62432160 Salkho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23Z060120231623486 09/01/2023 MUKESH NAYAK 3401007WL083656 MUKESH NAYAK 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 Mukesh Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG23Z060120231618249 09/01/2023 DEVENDRA MAHLI 3401007WL083283 DEVENDRA MAHLI 00048 BKID0004946 54 54 Processed 09/01/2023 S62432160 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-005/409
(URUGUTU) 		3401007000NRG23Z060120231623445 09/01/2023 MANJU DEVI 3401007WL083654 MANJU DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 MANJU DEVI W/O NAKUL BAITHA BANK OF INDIA(508505)
43 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z060120231623530 09/01/2023 MATWA DEVI 3401007WL083659 MATWA DEVI 00048 BKID0004946 108 108 Processed 09/01/2023 S62432160 MATWA DEVI PUNJAB NATIONAL BANK(508568)
44 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z060120231623531 09/01/2023 SANDEEP KUMAR MAHTO 3401007WL083659 SANDEEP KUMAR MAHTO 00048 BKID0004946 108 108 Processed 09/01/2023 S62432160 SANDEEP KUMAR MAHTO S/O DHANILAL MAHTO BANK OF INDIA(508505)
45 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z060120231623447 09/01/2023 JYOTI KUMARI 3401007WL083654 JYOTI KUMARI 00048 BKID0004946 27 27 Processed 09/01/2023 S62432160 JYOTI KUMARI D/O RAVIANSH PANDAY BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z060120231623446 09/01/2023 SAVITA DEVI 3401007WL083654 SAVITA DEVI 00048 BKID0004946 27 27 Processed 09/01/2023 S62432160 Mrs. SAVITA DEVI W/O RAVIANSH PANDE . VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23Z060120231623488 09/01/2023 LALITA DEVI 3401007WL083656 LALITA DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 LALITA DEVI W/O SHRAWAN KUMAR BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23Z060120231623490 09/01/2023 BASANTI DEVI 3401007WL083656 BASANTI DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 BASANTI DEVI BHUNESHWAR NAYAK BANK OF INDIA(508505)
49 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23Z060120231623500 09/01/2023 BIRSA MAHTO 3401007WL083657 BIRSA MAHTO 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 BIRSA MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23Z060120231623429 09/01/2023 PARO DEVI 3401007WL083653 PARO DEVI 00048 BKID0004946 162 162 Processed 09/01/2023 S62432160 PARO DEVI W/O RAMKISHUN MAHTO BANK OF INDIA(508505)
SubTotal 5913 5913
51 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23Z060120231623257 09/01/2023 MAHENDRA KUMAR MAHTO 3401007WL083640 MAHENDRA KUMAR MAHTO 00048 BKID0004964 27 27 Processed 09/01/2023 S62432160 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
52 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23Z060120231623252 09/01/2023 VEENA KUMARI 3401007WL083640 VEENA KUMARI 00048 BKID0005895 54 54 Processed 09/01/2023 S62432160 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
53 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23Z060120231623251 09/01/2023 NAND KISHORE MAHTO 3401007WL083640 NAND KISHORE MAHTO 00078 CNRB0003377 54 54 Processed 09/01/2023 S62432160 NAND KISHORE MAHTO CANARA BANK(508532)
54 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG23Z060120231623509 09/01/2023 PUNAM KUMARI 3401007WL083658 PUNAM KUMARI 00078 CNRB0003377 81 81 Processed 09/01/2023 S62432160 PUNAM KUMARI CANARA BANK(508532)
55 KANKE JH-01-007-036-003/73
(URUGUTU) 		3401007000NRG23Z060120231623425 09/01/2023 DEONATH MUNDA 3401007WL083653 DEONATH MUNDA 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 Devnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 KANKE JH-01-007-036-004/1005
(URUGUTU) 		3401007000NRG23Z060120231618330 09/01/2023 AFROZ ANSARI 3401007WL083294 AFROZ ANSARI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 AFROJ ALAM CANARA BANK(508532)
57 KANKE JH-01-007-036-004/1007
(URUGUTU) 		3401007000NRG23Z060120231618332 09/01/2023 BASHANTI DEVI 3401007WL083294 BASHANTI DEVI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 BASANTI ORAON BANK OF INDIA(508505)
58 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z060120231618305 09/01/2023 KHURSHID ANSARI 3401007WL083291 KHURSHID ANSARI 00078 CNRB0003377 81 81 Processed 09/01/2023 S62432160 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
59 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23Z060120231623511 09/01/2023 JHALKU MAHTO 3401007WL083658 JHALKU MAHTO 00078 CNRB0003377 81 81 Processed 09/01/2023 S62432160 JHALKU MAHTO UNION BANK OF INDIA(508500)
60 KANKE JH-01-007-036-004/430
(URUGUTU) 		3401007000NRG23Z060120231623512 09/01/2023 JITAN DEVI 3401007WL083658 JITAN DEVI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 JITANI DEVI CANARA BANK(508532)
61 KANKE JH-01-007-036-004/985
(URUGUTU) 		3401007000NRG23Z060120231623262 09/01/2023 CHINTA DEVI 3401007WL083640 CHINTA DEVI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
62 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG23Z060120231623532 09/01/2023 SHANTI DEVI 3401007WL083659 SHANTI DEVI 00078 CNRB0003377 81 81 Processed 09/01/2023 S62432160 SHANTI DEVI CANARA BANK(508532)
63 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23Z060120231623473 09/01/2023 KAMLA DEVI 3401007WL083655 KAMLA DEVI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 KAMLA DEVI CANARA BANK(508532)
64 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23Z060120231623474 09/01/2023 MOHAN TIWARI 3401007WL083655 MOHAN TIWARI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 Mohan Tiwari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23Z060120231623450 09/01/2023 RINKI DEVI 3401007WL083654 RINKI DEVI 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 RINKU DEVI W/O KAMAL NAYAK BANK OF INDIA(508505)
66 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23Z060120231623489 09/01/2023 SHRAVAN KUMAR MAHTO 3401007WL083656 SHRAVAN KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 09/01/2023 S62432160 SHRAVAN KUMAR MAHTO CANARA BANK(508532)
67 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z060120231623493 09/01/2023 CHARAN MAHTO 3401007WL083656 CHARAN MAHTO 00078 CNRB0003377 108 108 Processed 09/01/2023 S62432160 CHARAN MAHTO ICICI BANK LTD(508534)
68 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z060120231623494 09/01/2023 SONAMANI DEVI 3401007WL083656 SONAMANI DEVI 00078 CNRB0003377 108 108 Processed 09/01/2023 S62432160 SONAMANI DEVI CANARA BANK(508532)
69 KANKE JH-01-007-036-005/960
(URUGUTU) 		3401007000NRG23Z060120231623434 09/01/2023 NEELAM DEVI 3401007WL083653 NEELAM DEVI 00078 CNRB0003377 81 81 Processed 09/01/2023 S62432160 NEELAM DEVI CANARA BANK(508532)
SubTotal 2133 2133
70 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG23Z060120231623469 09/01/2023 ANJU DEVI 3401007WL083655 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2023 S62432160 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
71 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG23Z090120231625313 09/01/2023 ROSHAN ARA 3401007WL083789 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 09/01/2023 S62432160 Mrs. ROUSHAN AARA INDIAN BANK(607105)
72 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23Z060120231623433 09/01/2023 SONI DEVI 3401007WL083653 SONI DEVI 00197 BKID0JHARGB 81 81 Processed 09/01/2023 S62432160 SONI KUMARI D/O BHAWANI MAHTO BANK OF INDIA(508505)
73 KANKE JH-01-007-036-005/912
(URUGUTU) 		3401007000NRG23Z060120231623492 09/01/2023 DEVKI DEVI 3401007WL083656 DEVKI DEVI 00197 BKID0JHARGB 27 27 Processed 09/01/2023 S62432160 Mrs. DEVAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
74 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG23Z060120231618286 09/01/2023 LILAWATI KUMARI 3401007WL083289 LILAWATI KUMARI 00415 SBIN0002992 54 54 Processed 09/01/2023 S62432160 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
75 KANKE JH-01-007-036-004/1012
(URUGUTU) 		3401007000NRG23Z060120231623525 09/01/2023 SONAM DEVI 3401007WL083659 SONAM DEVI 00415 SBIN0005598 162 162 Processed 09/01/2023 S62432160 SONAM DEVI CANARA BANK(508532)
SubTotal 162 162
76 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23Z060120231618333 09/01/2023 ANISHA KHATOON 3401007WL083294 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 ANISA KHATUN CANARA BANK(508532)
77 KANKE JH-01-007-036-004/992
(URUGUTU) 		3401007000NRG23Z060120231618318 09/01/2023 SUNITA DEVI 3401007WL083292 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_090123APB_FTO_559823 BANK OF INDIA BKID0004924 THAKURGAON 162
2 KANKE JH3401007036_090123APB_FTO_559823 BANK OF INDIA BKID0004946 PITHORIA 5913
3 KANKE JH3401007036_090123APB_FTO_559823 BANK OF INDIA BKID0004964 KANKE ROAD 27
4 KANKE JH3401007036_090123APB_FTO_559823 BANK OF INDIA BKID0005895 ARSANDEY 54
5 KANKE JH3401007036_090123APB_FTO_559823 Canara Bank CNRB0003377 PITHORIA 2133
6 KANKE JH3401007036_090123APB_FTO_559823 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 432
7 KANKE JH3401007036_090123APB_FTO_559823 State Bank of India SBIN0002992 PATRATU 54
8 KANKE JH3401007036_090123APB_FTO_559823 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
9 KANKE JH3401007036_090123APB_FTO_559823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 324

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