Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_010723APB_FTO_297351
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-01-007-021-001/173
(KOKDORO) 		3401007021NRG24280620230562992 01/07/2023 MRS BEBI DEVI 3401007021WL030680 MRS BEBI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284488154 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-001/173
(KOKDORO) 		3401007021NRG24300620230571739 01/07/2023 MRS BEBI DEVI 3401007021WL031113 MRS BEBI DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488155 BEBI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24280620230562949 01/07/2023 SANKUNTALA DEVI 3401007021WL030673 SANKUNTALA DEVI 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488160 SAKUNTALA DEVI CANARA BANK(508532)
4 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24280620230562952 01/07/2023 MR AMIT MAHTO 3401007021WL030674 MR AMIT MAHTO 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488150 AMIT MHATO BANK OF BARODA(606985)
5 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24300620230571725 01/07/2023 MR AMIT MAHTO 3401007021WL031108 MR AMIT MAHTO 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488149 AMIT MHATO BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/300
(KOKDORO) 		3401007021NRG24280620230562900 01/07/2023 GAHNU MUNDA 3401007021WL030664 GAHNU MUNDA 00045 BARB0BUKRUX 228 228 Processed 10/07/2023 3284488243 GAHNU MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24280620230562872 01/07/2023 SABRA KHATUN 3401007021WL030657 SABRA KHATUN 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488170 SABRA KHATUN BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24300620230571691 01/07/2023 SABRA KHATUN 3401007021WL031099 SABRA KHATUN 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488171 SABRA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24300620230571692 01/07/2023 SHUBHANI ALAM 3401007021WL031099 SHUBHANI ALAM 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488153 SHUBHANI ALAM BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24280620230562873 01/07/2023 SHUBHANI ALAM 3401007021WL030657 SHUBHANI ALAM 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488152 SHUBHANI ALAM BANK OF BARODA(606985)
11 KANKE JH-01-007-021-004/439
(KOKDORO) 		3401007021NRG24280620230562892 01/07/2023 FARID ANSARI 3401007021WL030662 FARID ANSARI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488151 FARID ANSARI BANK OF BARODA(606985)
12 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24280620230562884 01/07/2023 MR FARHAN AHMAD 3401007021WL030660 MR FARHAN AHMAD 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488178 Farhan Ahmad BANK OF BARODA(606985)
13 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24300620230571703 01/07/2023 MR FARHAN AHMAD 3401007021WL031102 MR FARHAN AHMAD 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488177 Farhan Ahmad BANK OF BARODA(606985)
14 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24280620230562897 01/07/2023 MRS HASRATUN KHATUN 3401007021WL030663 MRS HASRATUN KHATUN 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488169 HASRATUN KHATUN BANK OF BARODA(606985)
15 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24280620230562881 01/07/2023 ROSHAN PRAVEEN 3401007021WL030659 ROSHAN PRAVEEN 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488161 ROSHAN PARWEEN BANK OF BARODA(606985)
16 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24300620230571700 01/07/2023 ROSHAN PRAVEEN 3401007021WL031101 ROSHAN PRAVEEN 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488162 ROSHAN PARWEEN BANK OF BARODA(606985)
17 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24300620230571699 01/07/2023 SARIF ALAM 3401007021WL031101 SARIF ALAM 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488245 SHARIF ALAM BANK OF BARODA(606985)
18 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24280620230562880 01/07/2023 SARIF ALAM 3401007021WL030659 SARIF ALAM 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488244 SHARIF ALAM BANK OF BARODA(606985)
19 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24280620230563018 01/07/2023 IMTIYAZ ALAM 3401007021WL030684 IMTIYAZ ALAM 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488253 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24280620230563019 01/07/2023 MRS SABIHA NAAZ 3401007021WL030684 MRS SABIHA NAAZ 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488176 Sabiha Naaz BANK OF BARODA(606985)
21 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007021NRG24280620230562885 01/07/2023 JULEKHA KHATOON 3401007021WL030660 JULEKHA KHATOON 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488175 Julekha Khatoon BANK OF BARODA(606985)
22 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007021NRG24300620230571704 01/07/2023 JULEKHA KHATOON 3401007021WL031102 JULEKHA KHATOON 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488174 Julekha Khatoon BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24280620230562825 01/07/2023 GEETA DEVI 3401007021WL030651 GEETA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284488166 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
24 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24300620230571652 01/07/2023 GEETA DEVI 3401007021WL031094 GEETA DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488165 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
25 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24300620230571654 01/07/2023 DUBAN EVI 3401007021WL031094 DUBAN EVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488157 DUBHAN DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24280620230562827 01/07/2023 DUBAN EVI 3401007021WL030651 DUBAN EVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284488156 DUBHAN DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24280620230562934 01/07/2023 SAWANA ORAON 3401007021WL030671 SAWANA ORAON 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488246 SAWANA ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24280620230562876 01/07/2023 LEELA DEVI 3401007021WL030658 LEELA DEVI 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488159 LEELA DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24300620230571695 01/07/2023 LEELA DEVI 3401007021WL031100 LEELA DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488158 LEELA DEVI BANK OF BARODA(606985)
30 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24300620230571676 01/07/2023 KASHINATH ORAON 3401007021WL031095 KASHINATH ORAON 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488164 KASHINATH ORAON BANK OF BARODA(606985)
31 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24280620230562857 01/07/2023 KASHINATH ORAON 3401007021WL030653 KASHINATH ORAON 00045 BARB0BUKRUX 912 912 Processed 10/07/2023 3284488163 KASHINATH ORAON BANK OF BARODA(606985)
32 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24280620230562988 01/07/2023 NEELAM BEDIA 3401007021WL030679 NEELAM BEDIA 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488173 Neelam Bedia BANK OF BARODA(606985)
33 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24300620230571735 01/07/2023 NEELAM BEDIA 3401007021WL031112 NEELAM BEDIA 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488172 Neelam Bedia BANK OF BARODA(606985)
34 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG24300620230571733 01/07/2023 ROOPAN DEVI 3401007021WL031111 ROOPAN DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488250 RUPAN DEVI BANK OF BARODA(606985)
35 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG24280620230562986 01/07/2023 ROOPAN DEVI 3401007021WL030678 ROOPAN DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284488249 RUPAN DEVI BANK OF BARODA(606985)
36 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24280620230562989 01/07/2023 RUMILA DEVI 3401007021WL030679 RUMILA DEVI 00045 BARB0BUKRUX 684 684 Processed 10/07/2023 3284488248 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24300620230571736 01/07/2023 RUMILA DEVI 3401007021WL031112 RUMILA DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488247 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24300620230571659 01/07/2023 RAMESH PAHAN 3401007021WL031094 RAMESH PAHAN 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488252 RAMESH PAHAN BANK OF BARODA(606985)
39 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24280620230562832 01/07/2023 RAMESH PAHAN 3401007021WL030651 RAMESH PAHAN 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284488251 RAMESH PAHAN BANK OF BARODA(606985)
40 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24280620230562833 01/07/2023 MEGHANI DEVI 3401007021WL030651 MEGHANI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284488167 MEGHANI DEVI BANK OF BARODA(606985)
41 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24300620230571660 01/07/2023 MEGHANI DEVI 3401007021WL031094 MEGHANI DEVI 00045 BARB0BUKRUX 456 456 Processed 10/07/2023 3284488168 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 28272 28272
42 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24300620230571707 01/07/2023 MANSI DEVI 3401007021WL031103 MANSI DEVI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488182 MANSI DEVI BANK OF INDIA(508505)
43 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24280620230562902 01/07/2023 MANSI DEVI 3401007021WL030665 MANSI DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284488181 MANSI DEVI BANK OF INDIA(508505)
44 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24280620230562968 01/07/2023 ASHA DEVI 3401007021WL030675 ASHA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284488183 ASHA DEVI PUNJAB NATIONAL BANK(508568)
45 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24300620230571729 01/07/2023 ASHA DEVI 3401007021WL031109 ASHA DEVI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488184 ASHA DEVI PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24300620230571722 01/07/2023 ALIM ANSARI 3401007021WL031107 ALIM ANSARI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488185 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
47 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24280620230562929 01/07/2023 ALIM ANSARI 3401007021WL030670 ALIM ANSARI 00048 BKID0004946 684 684 Processed 10/07/2023 3284488186 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
48 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24300620230571650 01/07/2023 PARMILA DEVI 3401007021WL031094 PARMILA DEVI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488214 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24280620230562823 01/07/2023 PARMILA DEVI 3401007021WL030651 PARMILA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284488215 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24280620230562822 01/07/2023 RAGHU PAHAN 3401007021WL030651 RAGHU PAHAN 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284488216 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
51 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24300620230571649 01/07/2023 RAGHU PAHAN 3401007021WL031094 RAGHU PAHAN 00048 BKID0004946 456 456 Processed 10/07/2023 3284488217 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
52 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24300620230571680 01/07/2023 MD. ABID ANSARI 3401007021WL031096 MD. ABID ANSARI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488180 ABID ANSARI PUNJAB & SIND BANK(607087)
53 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24280620230562861 01/07/2023 MD. ABID ANSARI 3401007021WL030654 MD. ABID ANSARI 00048 BKID0004946 912 912 Processed 10/07/2023 3284488179 ABID ANSARI PUNJAB & SIND BANK(607087)
54 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24280620230562826 01/07/2023 PANCHAM MUNDA 3401007021WL030651 PANCHAM MUNDA 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284488220 PANCHAM MUNDA BANK OF INDIA(508505)
55 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24300620230571653 01/07/2023 PANCHAM MUNDA 3401007021WL031094 PANCHAM MUNDA 00048 BKID0004946 456 456 Processed 10/07/2023 3284488242 PANCHAM MUNDA BANK OF INDIA(508505)
56 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24280620230562877 01/07/2023 LOKNATH BEDIA 3401007021WL030658 LOKNATH BEDIA 00048 BKID0004946 684 684 Processed 10/07/2023 3284488219 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
57 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24300620230571696 01/07/2023 LOKNATH BEDIA 3401007021WL031100 LOKNATH BEDIA 00048 BKID0004946 456 456 Processed 10/07/2023 3284488218 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
58 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24300620230571675 01/07/2023 SANJU DEVI 3401007021WL031095 SANJU DEVI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488213 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
59 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24280620230562856 01/07/2023 SANJU DEVI 3401007021WL030653 SANJU DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284488212 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
60 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24280620230562864 01/07/2023 SITA DEVI 3401007021WL030655 SITA DEVI 00048 BKID0004946 912 912 Processed 10/07/2023 3284488187 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
61 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24300620230571683 01/07/2023 SITA DEVI 3401007021WL031097 SITA DEVI 00048 BKID0004946 456 456 Processed 10/07/2023 3284488188 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
SubTotal 14820 14820
62 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24280620230562889 01/07/2023 SEMMI SABA 3401007021WL030661 SEMMI SABA 00048 BKID0005903 456 456 Processed 10/07/2023 3284488189 SEMMI SABA BANK OF INDIA(508505)
SubTotal 456 456
63 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24280620230562903 01/07/2023 ARJUN GOPE 3401007021WL030665 ARJUN GOPE 00078 CNRB0003377 912 912 Processed 10/07/2023 3284488145 ARJUN GOPE CANARA BANK(508532)
64 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24300620230571708 01/07/2023 ARJUN GOPE 3401007021WL031103 ARJUN GOPE 00078 CNRB0003377 456 456 Processed 10/07/2023 3284488146 ARJUN GOPE CANARA BANK(508532)
65 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24300620230571661 01/07/2023 DHANESHWAR PAHAN 3401007021WL031094 DHANESHWAR PAHAN 00078 CNRB0003377 456 456 Processed 10/07/2023 3284488147 DHANESHWAR PAHAN CANARA BANK(508532)
66 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24280620230562834 01/07/2023 DHANESHWAR PAHAN 3401007021WL030651 DHANESHWAR PAHAN 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284488148 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 3192 3192
67 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24280620230562907 01/07/2023 ASMINA PARWEEN 3401007021WL030666 ASMINA PARWEEN 00349 PSIB0021518 912 912 Processed 10/07/2023 3284488224 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
68 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24300620230571712 01/07/2023 ASMINA PARWEEN 3401007021WL031104 ASMINA PARWEEN 00349 PSIB0021518 456 456 Processed 10/07/2023 3284488223 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
69 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24300620230571687 01/07/2023 ANANAD ORAON 3401007021WL031098 ANANAD ORAON 00354 PUNB0006220 456 456 Processed 10/07/2023 3284488222 ANAND ORAON PUNJAB NATIONAL BANK(508568)
70 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24280620230562868 01/07/2023 ANANAD ORAON 3401007021WL030656 ANANAD ORAON 00354 PUNB0006220 912 912 Processed 10/07/2023 3284488221 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
71 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG24280620230562994 01/07/2023 SMT BIRASMANI DEVI 3401007021WL030681 SMT BIRASMANI DEVI 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488196 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
72 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG24300620230571741 01/07/2023 SMT BIRASMANI DEVI 3401007021WL031114 SMT BIRASMANI DEVI 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488197 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
73 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24300620230571743 01/07/2023 MR SURAJ GOPE 3401007021WL031115 MR SURAJ GOPE 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488192 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
74 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24280620230563026 01/07/2023 MR AVINASH KUMAR CHOUBEY 3401007021WL030687 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488200 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
75 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24280620230563027 01/07/2023 SMT SHARDA CHOUBEY 3401007021WL030687 SMT SHARDA CHOUBEY 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488191 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
76 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007021NRG24280620230562970 01/07/2023 SMT ASHA KACHHAP 3401007021WL030676 SMT ASHA KACHHAP 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488195 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
77 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007021NRG24300620230571731 01/07/2023 SMT ASHA KACHHAP 3401007021WL031110 SMT ASHA KACHHAP 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488194 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
78 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24280620230563022 01/07/2023 TAIMUN KHATUN 3401007021WL030685 TAIMUN KHATUN 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488208 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
79 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24280620230562869 01/07/2023 MS SANGITA DEVI 3401007021WL030656 MS SANGITA DEVI 00354 PUNB0776700 912 912 Rejected 10/07/2023 3284488203 Account closed
80 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24300620230571688 01/07/2023 MS SANGITA DEVI 3401007021WL031098 MS SANGITA DEVI 00354 PUNB0776700 456 456 Rejected 10/07/2023 3284488202 Account closed
81 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24300620230571718 01/07/2023 SMT TABBASUM ARA 3401007021WL031106 SMT TABBASUM ARA 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488198 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
82 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24280620230562913 01/07/2023 SMT TABBASUM ARA 3401007021WL030668 SMT TABBASUM ARA 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488199 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
83 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24280620230562888 01/07/2023 MR SUBHAN ANSARI 3401007021WL030661 MR SUBHAN ANSARI 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488190 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
84 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24280620230562910 01/07/2023 MS KAHKASHAN ANJUM 3401007021WL030667 MS KAHKASHAN ANJUM 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488206 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
85 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24300620230571715 01/07/2023 MS KAHKASHAN ANJUM 3401007021WL031105 MS KAHKASHAN ANJUM 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488207 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
86 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24280620230562996 01/07/2023 MR PURUSHOTTAM PAHAN 3401007021WL030682 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 684 684 Processed 10/07/2023 3284488211 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
87 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24280620230562997 01/07/2023 MRS SUSHMA DEVI 3401007021WL030682 MRS SUSHMA DEVI 00354 PUNB0776700 684 684 Processed 10/07/2023 3284488201 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24280620230563030 01/07/2023 MD AYAJ ANSARI 3401007021WL030688 MD AYAJ ANSARI 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488210 MD AYAJ ANSARI S/O MOINUL ANSARI PUNJAB NATIONAL BANK(508568)
89 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24300620230571747 01/07/2023 MD AYAJ ANSARI 3401007021WL031116 MD AYAJ ANSARI 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488209 MD AYAJ ANSARI S/O MOINUL ANSARI PUNJAB NATIONAL BANK(508568)
90 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24300620230571748 01/07/2023 SMT EISRT KHATOON 3401007021WL031116 SMT EISRT KHATOON 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488204 Mrs. EISRT KHATOON VANANCHAL GRAMIN BANK(607210)
91 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24280620230563031 01/07/2023 SMT EISRT KHATOON 3401007021WL030688 SMT EISRT KHATOON 00354 PUNB0776700 1140 1140 Processed 10/07/2023 3284488205 Mrs. EISRT KHATOON VANANCHAL GRAMIN BANK(607210)
92 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24280620230562896 01/07/2023 MR MD RAFIK ANSARI 3401007021WL030663 MR MD RAFIK ANSARI 00354 PUNB0776700 456 456 Processed 10/07/2023 3284488193 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
93 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24280620230562948 01/07/2023 RANDHIR PRASAD SINGH 3401007021WL030673 RANDHIR PRASAD SINGH 00695 SBIN0RRVCGB 684 684 Processed 10/07/2023 3284488227 Mr. RANDHIR PRASAD SINGH S/O J SINGH . VANANCHAL GRAMIN BANK(607210)
94 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24280620230562953 01/07/2023 JUHI DEVI 3401007021WL030674 JUHI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/07/2023 3284488241 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
95 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24300620230571726 01/07/2023 JUHI DEVI 3401007021WL031108 JUHI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488143 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
96 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24280620230562932 01/07/2023 SANJU DEVI 3401007021WL030671 SANJU DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3284488234 SANJU DEVI BANK OF BARODA(606985)
97 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24300620230571744 01/07/2023 Mrs PINKI DEVI 3401007021WL031115 Mrs PINKI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488256 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
98 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24300620230571721 01/07/2023 SAJRUN NISHA 3401007021WL031107 SAJRUN NISHA 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488236 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
99 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24280620230562928 01/07/2023 SAJRUN NISHA 3401007021WL030670 SAJRUN NISHA 00695 SBIN0RRVCGB 684 684 Processed 10/07/2023 3284488235 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
100 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24280620230562912 01/07/2023 MR FAIJUL ANSARI 3401007021WL030668 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488225 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
101 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24300620230571717 01/07/2023 MR FAIJUL ANSARI 3401007021WL031106 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488226 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
102 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24300620230571651 01/07/2023 DHANESHWAR PAHAN 3401007021WL031094 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488233 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
103 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24280620230562824 01/07/2023 DHANESHWAR PAHAN 3401007021WL030651 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488232 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
104 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007021NRG24280620230562933 01/07/2023 MRS SOMRI DEVI 3401007021WL030671 MRS SOMRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3284488144 SOMARI DEVI CANARA BANK(508532)
105 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24300620230571655 01/07/2023 DALIYA DEVI 3401007021WL031094 DALIYA DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488238 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
106 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24280620230562828 01/07/2023 DALIYA DEVI 3401007021WL030651 DALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488237 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
107 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24280620230562830 01/07/2023 RENU DEVI 3401007021WL030651 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488240 RENU DEVI CANARA BANK(508532)
108 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24300620230571657 01/07/2023 RENU DEVI 3401007021WL031094 RENU DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488239 RENU DEVI CANARA BANK(508532)
109 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24280620230562829 01/07/2023 SURENDRA MUNDA 3401007021WL030651 SURENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488255 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
110 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24300620230571656 01/07/2023 SURENDRA MUNDA 3401007021WL031094 SURENDRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488254 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
111 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24280620230562865 01/07/2023 DILA ORAON 3401007021WL030655 DILA ORAON 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3284488231 DILA ORAON BANK OF BARODA(606985)
112 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24300620230571684 01/07/2023 DILA ORAON 3401007021WL031097 DILA ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488230 DILA ORAON BANK OF BARODA(606985)
113 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24300620230571711 01/07/2023 KHAIRUN KHATUN 3401007021WL031104 KHAIRUN KHATUN 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488229 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
114 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24280620230562906 01/07/2023 KHAIRUN KHATUN 3401007021WL030666 KHAIRUN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3284488228 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_010723APB_FTO_297351 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 28272
2 KANKE JH3401007021_010723APB_FTO_297351 BANK OF INDIA BKID0004946 PITHORIA 14820
3 KANKE JH3401007021_010723APB_FTO_297351 BANK OF INDIA BKID0005903 NEORI 456
4 KANKE JH3401007021_010723APB_FTO_297351 Canara Bank CNRB0003377 PITHORIA 3192
5 KANKE JH3401007021_010723APB_FTO_297351 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
6 KANKE JH3401007021_010723APB_FTO_297351 Punjab National Bank PUNB0006220 Kanke 1368
7 KANKE JH3401007021_010723APB_FTO_297351 Punjab National Bank PUNB0776700 BUKRU, RANCHI 15048
8 KANKE JH3401007021_010723APB_FTO_297351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 16188

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