Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_010923APB_FTO_502997
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) 		3401007000NRG24Z010920230986688 01/09/2023 SABITA KUMARI 3401007WL056910 SABITA KUMARI 00048 BKID0004815 81 81 Processed 02/09/2023 S61047392 SABITA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24Z010920230986793 01/09/2023 RESHMI KUMARI 3401007WL056932 RESHMI KUMARI 00048 BKID0004815 162 162 Processed 02/09/2023 S61047392 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 243 243
3 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z010920230986768 01/09/2023 JALESHWAR MAHTO 3401007WL056925 JALESHWAR MAHTO 00048 BKID0004924 108 108 Processed 02/09/2023 S61047392 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 108 108
4 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z010920230986724 01/09/2023 BALO DEVI 3401007WL056919 BALO DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z010920230986700 01/09/2023 SURESH MAHTO 3401007WL056913 SURESH MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z010920230986703 01/09/2023 MUKESH MAHTO 3401007WL056914 MUKESH MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z010920230986701 01/09/2023 SUNITA DEVI 3401007WL056913 SUNITA DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-036-001/172
(URUGUTU) 		3401007000NRG24Z010920230987067 01/09/2023 ASHOK PAHAN 3401007WL056973 ASHOK PAHAN 00048 BKID0004946 27 27 Processed 02/09/2023 S61047392 Ashok Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z010920230986725 01/09/2023 KULESHWAR MAHTO 3401007WL056919 KULESHWAR MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 KULESHWAR MAHTO AXIS BANK(607153)
10 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z010920230986711 01/09/2023 SARITA DEVI 3401007WL056916 SARITA DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24Z010920230986783 01/09/2023 SUGIYA DEVI 3401007WL056929 SUGIYA DEVI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/18
(URUGUTU) 		3401007000NRG24Z010920230986696 01/09/2023 BUDHAN KARMALI 3401007WL056912 BUDHAN KARMALI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 Budhan Karmali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z010920230986693 01/09/2023 RUTAN DEVI 3401007WL056911 RUTAN DEVI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z010920230986799 01/09/2023 JITBHAN BHOGTA 3401007WL056934 JITBHAN BHOGTA 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z010920230986798 01/09/2023 SUMAN DEVI 3401007WL056934 SUMAN DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24Z010920230986697 01/09/2023 SITAMANI DEVI 3401007WL056912 SITAMANI DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z010920230986853 01/09/2023 BIRANG DEVI 3401007WL056949 BIRANG DEVI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 VIRANG DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24Z010920230986773 01/09/2023 MOTILAL MAHTO 3401007WL056926 MOTILAL MAHTO 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24Z010920230986735 01/09/2023 GANESH KUMAR 3401007WL056923 GANESH KUMAR 00048 BKID0004946 81 81 Processed 02/09/2023 S61047392 GANESH KUMAR BANK OF INDIA(508505)
20 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z010920230986758 01/09/2023 TABSHUM PARWEEN 3401007WL056925 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 TABASUM ARA CANARA BANK(508532)
21 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24Z010920230986790 01/09/2023 WAKIL ANSARI 3401007WL056931 WAKIL ANSARI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24Z010920230986811 01/09/2023 GULPSA KHATUN 3401007WL056937 GULPSA KHATUN 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z010920230986762 01/09/2023 RABBANI ANSARI 3401007WL056925 RABBANI ANSARI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 RABBANI ANSARI CANARA BANK(508532)
24 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24Z010920230986807 01/09/2023 FIROZ ANSARI 3401007WL056936 FIROZ ANSARI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z010920230986719 01/09/2023 ASHOK KUMAR MAHTO 3401007WL056918 ASHOK KUMAR MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z010920230986764 01/09/2023 SUMAN KUMARI 3401007WL056925 SUMAN KUMARI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z010920230986813 01/09/2023 IMTIYAJ ANSARI 3401007WL056937 IMTIYAJ ANSARI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z010920230986720 01/09/2023 JAYNARAYAN MAHTO 3401007WL056918 JAYNARAYAN MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z010920230986766 01/09/2023 RAZIYA KHATOON 3401007WL056925 RAZIYA KHATOON 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24Z010920230986847 01/09/2023 BANDHNI DEVI 3401007WL056947 BANDHNI DEVI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 BANDHANI DEVI BANK OF INDIA(508505)
31 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z010920230986777 01/09/2023 SONAM KUMARI 3401007WL056927 SONAM KUMARI 00048 BKID0004946 81 81 Processed 02/09/2023 S61047392 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
32 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z010920230986737 01/09/2023 SHABNAM PARWEEN 3401007WL056924 SHABNAM PARWEEN 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z010920230986729 01/09/2023 SHIVAM DEVI 3401007WL056921 SHIVAM DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SHIVAM DEVI PUNJAB & SIND BANK(607087)
34 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z010920230986733 01/09/2023 ISSHRAT PARWEEN 3401007WL056922 ISSHRAT PARWEEN 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z010920230986732 01/09/2023 NEJAM ANSARI 3401007WL056922 NEJAM ANSARI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 NEJAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z010920230986714 01/09/2023 JHALKI DEVI 3401007WL056917 JHALKI DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z010920230986829 01/09/2023 NANKI DEVI 3401007WL056941 NANKI DEVI 00048 BKID0004946 54 54 Processed 02/09/2023 S61047392 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-036-005/293
(URUGUTU) 		3401007000NRG24Z010920230986779 01/09/2023 SOHRI DEVI 3401007WL056927 SOHRI DEVI 00048 BKID0004946 81 81 Processed 02/09/2023 S61047392 SOHARI DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z010920230986830 01/09/2023 SANTOSH MAHTO 3401007WL056941 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 SANTOSH MAHTO S/O LATE JHAVAR MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z010920230986707 01/09/2023 AJAY MUNDA 3401007WL056915 AJAY MUNDA 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 AJAY KUMAR MUNDA IDBI BANK(607095)
41 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24Z010920230986845 01/09/2023 ANJU DEVI 3401007WL056946 ANJU DEVI 00048 BKID0004946 108 108 Processed 02/09/2023 S61047392 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
42 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z010920230986715 01/09/2023 RITA DEVI 3401007WL056917 RITA DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S61047392 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 5400 5400
43 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z010920230986710 01/09/2023 SHANTI DEVI 3401007WL056916 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 SHANTI DEVI CANARA BANK(508532)
44 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24Z010920230986755 01/09/2023 RITA DEVI 3401007WL056925 RITA DEVI 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 RITA DEVI CANARA BANK(508532)
45 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z010920230986692 01/09/2023 SUNITA KUMARI 3401007WL056911 SUNITA KUMARI 00078 CNRB0003377 108 108 Processed 02/09/2023 S61047392 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z010920230986781 01/09/2023 PUNAM DEVI 3401007WL056928 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z010920230986852 01/09/2023 NETA MUNDA 3401007WL056949 NETA MUNDA 00078 CNRB0003377 108 108 Processed 02/09/2023 S61047392 Neta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24Z010920230986812 01/09/2023 SHABNAM KHATUN 3401007WL056937 SHABNAM KHATUN 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 SHABNAM KHATUN CANARA BANK(508532)
49 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24Z010920230986816 01/09/2023 GULSHAN KHATOON 3401007WL056938 GULSHAN KHATOON 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24Z010920230986787 01/09/2023 SARIFAN KHATOON 3401007WL056930 SARIFAN KHATOON 00078 CNRB0003377 108 108 Processed 02/09/2023 S61047392 SARIFAN KHATOON CANARA BANK(508532)
51 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24Z010920230986817 01/09/2023 AZMERI KHATOON 3401007WL056938 AZMERI KHATOON 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z010920230986765 01/09/2023 AFSANA PARWEEN 3401007WL056925 AFSANA PARWEEN 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z010920230986721 01/09/2023 KAMAL NATH MAHTO 3401007WL056918 KAMAL NATH MAHTO 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
54 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z010920230986769 01/09/2023 ANISHA KHATOON 3401007WL056925 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 ANISHA KHATOON INDUSIND BANK(607189)
55 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z010920230986727 01/09/2023 NAJIR ANSARI 3401007WL056920 NAJIR ANSARI 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
56 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z010920230986795 01/09/2023 SHIV KUMAR NAYAK 3401007WL056933 SHIV KUMAR NAYAK 00078 CNRB0003377 27 27 Processed 02/09/2023 S61047392 SHIV KUMAR NAYAK CANARA BANK(508532)
57 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z010920230986778 01/09/2023 MANESH MAHTO 3401007WL056927 MANESH MAHTO 00078 CNRB0003377 81 81 Processed 02/09/2023 S61047392 MANESH KUMAR MAHTO CANARA BANK(508532)
58 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24Z010920230986706 01/09/2023 SHWETA KUMARI MUNDA 3401007WL056915 SHWETA KUMARI MUNDA 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
59 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z010920230986685 01/09/2023 NIRAJ MUNDA 3401007WL056909 NIRAJ MUNDA 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z010920230986831 01/09/2023 BABLU MAHTO 3401007WL056941 BABLU MAHTO 00078 CNRB0003377 162 162 Processed 02/09/2023 S61047392 BABLU MAHTO PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
61 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z010920230986770 01/09/2023 RAMIZ ANSARI 3401007WL056925 RAMIZ ANSARI 00089 CBIN0281311 162 162 Processed 02/09/2023 S61047392 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 162 162
62 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z010920230986761 01/09/2023 IRSHAD ANSARI 3401007WL056925 IRSHAD ANSARI 00089 CBIN0283072 162 162 Processed 02/09/2023 S61047392 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
63 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z010920230986760 01/09/2023 ANJU DEVI 3401007WL056925 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z010920230986763 01/09/2023 ROSHAN ARA 3401007WL056925 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mrs. ROUSHAN AARA INDIAN BANK(607105)
65 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z010920230986771 01/09/2023 SULENDRA MAHTO 3401007WL056925 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
66 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z010920230986759 01/09/2023 ASIYANA PARWEEN 3401007WL056925 ASIYANA PARWEEN 00462 UCBA0002762 162 162 Processed 02/09/2023 S61047392 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
67 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z010920230986757 01/09/2023 ANISHA KHATOON 3401007WL056925 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 ANISA KHATUN CANARA BANK(508532)
68 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24Z010920230986791 01/09/2023 KHAIRUN KHATOON 3401007WL056931 KHAIRUN KHATOON 00695 SBIN0RRVCGB 135 135 Processed 02/09/2023 S61047392 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 9558 9558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_010923APB_FTO_502997 BANK OF INDIA BKID0004815 PATRATU 243
2 KANKE JH3401007036_010923APB_FTO_502997 BANK OF INDIA BKID0004924 THAKURGAON 108
3 KANKE JH3401007036_010923APB_FTO_502997 BANK OF INDIA BKID0004946 PITHORIA 5400
4 KANKE JH3401007036_010923APB_FTO_502997 Canara Bank CNRB0003377 PITHORIA 2538
5 KANKE JH3401007036_010923APB_FTO_502997 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 KANKE JH3401007036_010923APB_FTO_502997 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
7 KANKE JH3401007036_010923APB_FTO_502997 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 486
8 KANKE JH3401007036_010923APB_FTO_502997 UCO Bank UCBA0002762 THAKURGAON 162
9 KANKE JH3401007036_010923APB_FTO_502997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
10 KANKE JH3401007036_010923APB_FTO_502997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 135

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