Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_090723APB_FTO_326033
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-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z090720230640149 09/07/2023 DHANRAJ GOPE 3401007021WL034987 DHANRAJ GOPE 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-001/173
(KOKDORO) 		3401007021NRG24Z090720230640207 09/07/2023 MRS BEBI DEVI 3401007021WL035005 MRS BEBI DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 BEBI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-001/173
(KOKDORO) 		3401007021NRG24Z070720230624625 09/07/2023 MRS BEBI DEVI 3401007021WL034084 MRS BEBI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 BEBI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z070720230624599 09/07/2023 SANKUNTALA DEVI 3401007021WL034075 SANKUNTALA DEVI 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 SAKUNTALA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24Z090720230640182 09/07/2023 MR AMIT MAHTO 3401007021WL034996 MR AMIT MAHTO 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 AMIT MHATO BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z090720230640224 09/07/2023 SAIRUN NISHA 3401007021WL035010 SAIRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 SAIRUN NISHA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z070720230624652 09/07/2023 SAIRUN NISHA 3401007021WL034091 SAIRUN NISHA 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SAIRUN NISHA BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z070720230624564 09/07/2023 SABRA KHATUN 3401007021WL034066 SABRA KHATUN 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 SABRA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z090720230640139 09/07/2023 SABRA KHATUN 3401007021WL034985 SABRA KHATUN 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 SABRA KHATUN BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z090720230640140 09/07/2023 SHUBHANI ALAM 3401007021WL034985 SHUBHANI ALAM 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 SHUBHANI ALAM BANK OF BARODA(606985)
11 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z070720230624565 09/07/2023 SHUBHANI ALAM 3401007021WL034066 SHUBHANI ALAM 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 SHUBHANI ALAM BANK OF BARODA(606985)
12 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24Z070720230624576 09/07/2023 MR FARHAN AHMAD 3401007021WL034069 MR FARHAN AHMAD 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 Farhan Ahmad BANK OF BARODA(606985)
13 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24Z090720230640141 09/07/2023 MR FARHAN AHMAD 3401007021WL034985 MR FARHAN AHMAD 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 Farhan Ahmad BANK OF BARODA(606985)
14 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z070720230624573 09/07/2023 ROSHAN PRAVEEN 3401007021WL034068 ROSHAN PRAVEEN 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 ROSHAN PARWEEN BANK OF BARODA(606985)
15 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z070720230624572 09/07/2023 SARIF ALAM 3401007021WL034068 SARIF ALAM 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 SHARIF ALAM BANK OF BARODA(606985)
16 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z070720230624653 09/07/2023 IMTIYAZ ALAM 3401007021WL034091 IMTIYAZ ALAM 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z090720230640225 09/07/2023 IMTIYAZ ALAM 3401007021WL035010 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007021NRG24Z070720230624577 09/07/2023 JULEKHA KHATOON 3401007021WL034069 JULEKHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 Julekha Khatoon BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z070720230624538 09/07/2023 GEETA DEVI 3401007021WL034061 GEETA DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
20 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z090720230640111 09/07/2023 GEETA DEVI 3401007021WL034980 GEETA DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
21 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z070720230624540 09/07/2023 DUBAN EVI 3401007021WL034061 DUBAN EVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 DUBHAN DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z070720230624568 09/07/2023 LEELA DEVI 3401007021WL034067 LEELA DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 LEELA DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z090720230640144 09/07/2023 LEELA DEVI 3401007021WL034986 LEELA DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 LEELA DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z090720230640259 09/07/2023 ANITA DEVI 3401007021WL035016 ANITA DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z090720230640258 09/07/2023 RAGHUNATH BEDIYA 3401007021WL035016 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 RAGHUNATH BEDIYA BANK OF BARODA(606985)
26 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z070720230624551 09/07/2023 KASHINATH ORAON 3401007021WL034062 KASHINATH ORAON 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 KASHINATH ORAON BANK OF BARODA(606985)
27 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z090720230640123 09/07/2023 KASHINATH ORAON 3401007021WL034981 KASHINATH ORAON 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 KASHINATH ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24Z070720230624620 09/07/2023 NEELAM BEDIA 3401007021WL034082 NEELAM BEDIA 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 Neelam Bedia BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24Z090720230640194 09/07/2023 NEELAM BEDIA 3401007021WL035000 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 Neelam Bedia BANK OF BARODA(606985)
30 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG24Z090720230640189 09/07/2023 ROOPAN DEVI 3401007021WL034998 ROOPAN DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 RUPAN DEVI BANK OF BARODA(606985)
31 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG24Z070720230624617 09/07/2023 ROOPAN DEVI 3401007021WL034081 ROOPAN DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 RUPAN DEVI BANK OF BARODA(606985)
32 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24Z070720230624621 09/07/2023 RUMILA DEVI 3401007021WL034082 RUMILA DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24Z090720230640195 09/07/2023 RUMILA DEVI 3401007021WL035000 RUMILA DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24Z090720230640119 09/07/2023 RAMESH PAHAN 3401007021WL034980 RAMESH PAHAN 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 RAMESH PAHAN BANK OF BARODA(606985)
35 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24Z070720230624545 09/07/2023 RAMESH PAHAN 3401007021WL034061 RAMESH PAHAN 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 RAMESH PAHAN BANK OF BARODA(606985)
36 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z070720230624546 09/07/2023 MEGHANI DEVI 3401007021WL034061 MEGHANI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 3240 3240
37 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z070720230624603 09/07/2023 GANGA DEVI 3401007021WL034076 GANGA DEVI 00045 BARB0KANKEE 81 81 Processed 10/07/2023 S84696894 GANGA DEVI BANK OF BARODA(606985)
38 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z090720230640161 09/07/2023 GANGA DEVI 3401007021WL034990 GANGA DEVI 00045 BARB0KANKEE 54 54 Processed 10/07/2023 S84696894 GANGA DEVI BANK OF BARODA(606985)
SubTotal 135 135
39 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z090720230640150 09/07/2023 MANSI DEVI 3401007021WL034987 MANSI DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 MANSI DEVI BANK OF INDIA(508505)
40 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z070720230624580 09/07/2023 MANSI DEVI 3401007021WL034070 MANSI DEVI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 MANSI DEVI BANK OF INDIA(508505)
41 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24Z070720230624613 09/07/2023 ASHA DEVI 3401007021WL034079 ASHA DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 ASHA DEVI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24Z090720230640179 09/07/2023 ASHA DEVI 3401007021WL034995 ASHA DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 ASHA DEVI PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z090720230640160 09/07/2023 TRITHNATH MUNDA 3401007021WL034990 TRITHNATH MUNDA 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 TIRTHANATH MUNDA BANK OF BARODA(606985)
44 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z070720230624602 09/07/2023 TRITHNATH MUNDA 3401007021WL034076 TRITHNATH MUNDA 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 TIRTHANATH MUNDA BANK OF BARODA(606985)
45 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z070720230624610 09/07/2023 JAIKARAN PAHAN 3401007021WL034078 JAIKARAN PAHAN 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 MR JAI KARAN PAHAN STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z090720230640168 09/07/2023 JAIKARAN PAHAN 3401007021WL034992 JAIKARAN PAHAN 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 MR JAI KARAN PAHAN STATE BANK OF INDIA(508548)
47 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z070720230624595 09/07/2023 ALIM ANSARI 3401007021WL034074 ALIM ANSARI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
48 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z070720230624536 09/07/2023 PARMILA DEVI 3401007021WL034061 PARMILA DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z070720230624535 09/07/2023 RAGHU PAHAN 3401007021WL034061 RAGHU PAHAN 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
50 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z070720230624555 09/07/2023 MD. ABID ANSARI 3401007021WL034063 MD. ABID ANSARI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 ABID ANSARI PUNJAB & SIND BANK(607087)
51 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z090720230640127 09/07/2023 MD. ABID ANSARI 3401007021WL034982 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 ABID ANSARI PUNJAB & SIND BANK(607087)
52 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z070720230624539 09/07/2023 PANCHAM MUNDA 3401007021WL034061 PANCHAM MUNDA 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 PANCHAM MUNDA BANK OF INDIA(508505)
53 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z070720230624569 09/07/2023 LOKNATH BEDIA 3401007021WL034067 LOKNATH BEDIA 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
54 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z090720230640145 09/07/2023 LOKNATH BEDIA 3401007021WL034986 LOKNATH BEDIA 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
55 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z090720230640122 09/07/2023 SANJU DEVI 3401007021WL034981 SANJU DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
56 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z070720230624550 09/07/2023 SANJU DEVI 3401007021WL034062 SANJU DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
57 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z070720230624558 09/07/2023 SITA DEVI 3401007021WL034064 SITA DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
58 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z090720230640130 09/07/2023 SITA DEVI 3401007021WL034983 SITA DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
59 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z090720230640117 09/07/2023 REENA DEVI 3401007021WL034980 REENA DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 2106 2106
60 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z090720230640151 09/07/2023 ARJUN GOPE 3401007021WL034987 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 10/07/2023 S84696894 ARJUN GOPE CANARA BANK(508532)
61 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z070720230624581 09/07/2023 ARJUN GOPE 3401007021WL034070 ARJUN GOPE 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 ARJUN GOPE CANARA BANK(508532)
62 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z070720230624547 09/07/2023 DHANESHWAR PAHAN 3401007021WL034061 DHANESHWAR PAHAN 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 351 351
63 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z070720230624585 09/07/2023 ASMINA PARWEEN 3401007021WL034071 ASMINA PARWEEN 00349 PSIB0021518 162 162 Processed 10/07/2023 S84696894 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
64 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z090720230640155 09/07/2023 ASMINA PARWEEN 3401007021WL034988 ASMINA PARWEEN 00349 PSIB0021518 54 54 Processed 10/07/2023 S84696894 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
65 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z090720230640116 09/07/2023 BIRU PAHAN 3401007021WL034980 BIRU PAHAN 00349 PSIB0021518 54 54 Processed 10/07/2023 S84696894 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 270 270
66 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z070720230624561 09/07/2023 ANANAD ORAON 3401007021WL034065 ANANAD ORAON 00354 PUNB0006220 162 162 Processed 10/07/2023 S84696894 ANAND ORAON PUNJAB NATIONAL BANK(508568)
67 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z090720230640134 09/07/2023 ANANAD ORAON 3401007021WL034984 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 10/07/2023 S84696894 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
68 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG24Z090720230640213 09/07/2023 SMT BIRASMANI DEVI 3401007021WL035007 SMT BIRASMANI DEVI 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
69 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG24Z070720230624627 09/07/2023 SMT BIRASMANI DEVI 3401007021WL034085 SMT BIRASMANI DEVI 00354 PUNB0776700 162 162 Processed 10/07/2023 S84696894 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
70 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z070720230624636 09/07/2023 MR SURAJ GOPE 3401007021WL034088 MR SURAJ GOPE 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
71 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z090720230640172 09/07/2023 MR SURAJ GOPE 3401007021WL034993 MR SURAJ GOPE 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
72 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z090720230640248 09/07/2023 MR AVINASH KUMAR CHOUBEY 3401007021WL035014 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
73 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z070720230624640 09/07/2023 MR AVINASH KUMAR CHOUBEY 3401007021WL034089 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
74 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z070720230624641 09/07/2023 SMT SHARDA CHOUBEY 3401007021WL034089 SMT SHARDA CHOUBEY 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
75 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z090720230640249 09/07/2023 SMT SHARDA CHOUBEY 3401007021WL035014 SMT SHARDA CHOUBEY 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
76 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007021NRG24Z090720230640185 09/07/2023 SMT ASHA KACHHAP 3401007021WL034997 SMT ASHA KACHHAP 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
77 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007021NRG24Z070720230624615 09/07/2023 SMT ASHA KACHHAP 3401007021WL034080 SMT ASHA KACHHAP 00354 PUNB0776700 162 162 Processed 10/07/2023 S84696894 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
78 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24Z070720230624633 09/07/2023 TAIMUN KHATUN 3401007021WL034087 TAIMUN KHATUN 00354 PUNB0776700 162 162 Processed 10/07/2023 S84696894 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
79 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24Z090720230640229 09/07/2023 TAIMUN KHATUN 3401007021WL035012 TAIMUN KHATUN 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
80 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z090720230640169 09/07/2023 MS BIMLA DEVI 3401007021WL034992 MS BIMLA DEVI 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
81 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z070720230624611 09/07/2023 MS BIMLA DEVI 3401007021WL034078 MS BIMLA DEVI 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
82 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z090720230640135 09/07/2023 MS SANGITA DEVI 3401007021WL034984 MS SANGITA DEVI 00354 PUNB0776700 54 54 Rejected 10/07/2023 S84696894 Account Closed
83 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z070720230624591 09/07/2023 SMT TABBASUM ARA 3401007021WL034073 SMT TABBASUM ARA 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
84 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z070720230624587 09/07/2023 MS KAHKASHAN ANJUM 3401007021WL034072 MS KAHKASHAN ANJUM 00354 PUNB0776700 162 162 Processed 10/07/2023 S84696894 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
85 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z090720230640157 09/07/2023 MS KAHKASHAN ANJUM 3401007021WL034989 MS KAHKASHAN ANJUM 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
86 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z090720230640164 09/07/2023 MR DARIDRA CHANDRA PAHAN 3401007021WL034991 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
87 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z070720230624606 09/07/2023 MR DARIDRA CHANDRA PAHAN 3401007021WL034077 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
88 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z070720230624630 09/07/2023 MR PURUSHOTTAM PAHAN 3401007021WL034086 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
89 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z090720230640220 09/07/2023 MR PURUSHOTTAM PAHAN 3401007021WL035009 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
90 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z090720230640221 09/07/2023 MRS SUSHMA DEVI 3401007021WL035009 MRS SUSHMA DEVI 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
91 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z070720230624631 09/07/2023 MRS SUSHMA DEVI 3401007021WL034086 MRS SUSHMA DEVI 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
92 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24Z070720230624646 09/07/2023 MD AYAJ ANSARI 3401007021WL034090 MD AYAJ ANSARI 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 MD AYAJ ANSARI S/O MOINUL ANSARI PUNJAB NATIONAL BANK(508568)
93 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24Z090720230640264 09/07/2023 MD AYAJ ANSARI 3401007021WL035017 MD AYAJ ANSARI 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 MD AYAJ ANSARI S/O MOINUL ANSARI PUNJAB NATIONAL BANK(508568)
94 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24Z090720230640265 09/07/2023 SMT EISRT KHATOON 3401007021WL035017 SMT EISRT KHATOON 00354 PUNB0776700 54 54 Processed 10/07/2023 S84696894 Mrs. EISRT KHATOON VANANCHAL GRAMIN BANK(607210)
95 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24Z070720230624647 09/07/2023 SMT EISRT KHATOON 3401007021WL034090 SMT EISRT KHATOON 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 Mrs. EISRT KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
96 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z070720230624598 09/07/2023 RANDHIR PRASAD SINGH 3401007021WL034075 RANDHIR PRASAD SINGH 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. RANDHIR PRASAD SINGH S/O J SINGH . VANANCHAL GRAMIN BANK(607210)
97 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24Z090720230640183 09/07/2023 JUHI DEVI 3401007021WL034996 JUHI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
98 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z090720230640173 09/07/2023 Mrs PINKI DEVI 3401007021WL034993 Mrs PINKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
99 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z070720230624637 09/07/2023 Mrs PINKI DEVI 3401007021WL034088 Mrs PINKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
100 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z070720230624623 09/07/2023 SONI KUMARI 3401007021WL034083 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
101 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z090720230640199 09/07/2023 SONI KUMARI 3401007021WL035002 SONI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
102 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z070720230624594 09/07/2023 SAJRUN NISHA 3401007021WL034074 SAJRUN NISHA 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
103 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z070720230624590 09/07/2023 MR FAIJUL ANSARI 3401007021WL034073 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
104 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z070720230624607 09/07/2023 MRS SUMAN DEVI 3401007021WL034077 MRS SUMAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
105 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z090720230640165 09/07/2023 MRS SUMAN DEVI 3401007021WL034991 MRS SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
106 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z090720230640110 09/07/2023 DHANESHWAR PAHAN 3401007021WL034980 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
107 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z070720230624537 09/07/2023 DHANESHWAR PAHAN 3401007021WL034061 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
108 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z070720230624541 09/07/2023 DALIYA DEVI 3401007021WL034061 DALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
109 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z090720230640112 09/07/2023 DALIYA DEVI 3401007021WL034980 DALIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
110 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z090720230640114 09/07/2023 RENU DEVI 3401007021WL034980 RENU DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 RENU DEVI CANARA BANK(508532)
111 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z070720230624543 09/07/2023 RENU DEVI 3401007021WL034061 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 RENU DEVI CANARA BANK(508532)
112 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z070720230624542 09/07/2023 SURENDRA MUNDA 3401007021WL034061 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
113 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z090720230640113 09/07/2023 SURENDRA MUNDA 3401007021WL034980 SURENDRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
114 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007021NRG24Z090720230640257 09/07/2023 KALAWATI DEVI 3401007021WL035016 KALAWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
115 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z090720230640131 09/07/2023 DILA ORAON 3401007021WL034983 DILA ORAON 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 DILA ORAON BANK OF BARODA(606985)
116 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z070720230624559 09/07/2023 DILA ORAON 3401007021WL034064 DILA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 DILA ORAON BANK OF BARODA(606985)
117 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z070720230624584 09/07/2023 KHAIRUN KHATUN 3401007021WL034071 KHAIRUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
118 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z090720230640154 09/07/2023 KHAIRUN KHATUN 3401007021WL034988 KHAIRUN KHATUN 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
Total 10827 10827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_090723APB_FTO_326033 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3240
2 KANKE JH3401007021_090723APB_FTO_326033 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
3 KANKE JH3401007021_090723APB_FTO_326033 BANK OF INDIA BKID0004946 PITHORIA 2106
4 KANKE JH3401007021_090723APB_FTO_326033 Canara Bank CNRB0003377 PITHORIA 351
5 KANKE JH3401007021_090723APB_FTO_326033 Punjab & Sind Bank PSIB0021518 PITHAURIYA 270
6 KANKE JH3401007021_090723APB_FTO_326033 Punjab National Bank PUNB0006220 Kanke 216
7 KANKE JH3401007021_090723APB_FTO_326033 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2349
8 KANKE JH3401007021_090723APB_FTO_326033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2160

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