Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_010423APB_FTO_650
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-01-007-035-005/340
(UPERKONKI) 		3401007035NRG23280320232055178 01/04/2023 AMARNATH MUNDA 3401007035WL116008 AMARNATH MUNDA 00045 BARB0BUKRUX 630 630 Processed 05/05/2023 1237625848 AMAR NATH MUNDA CANARA BANK(508532)
SubTotal 630 630
2 KANKE JH-01-007-035-003/162
(UPERKONKI) 		3401007035NRG23280320232054637 01/04/2023 SANGITA KUMARI 3401007035WL115962 SANGITA KUMARI 00048 BKID0004924 630 630 Processed 05/05/2023 1237625849 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 630 630
3 KANKE JH-01-007-035-001/107
(UPERKONKI) 		3401007035NRG23280320232054997 01/04/2023 DUKHAN BHOGTA 3401007035WL115985 DUKHAN BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625889 DUKHAN BHOGTA S/O LT. LALU BHOGTA BANK OF INDIA(508505)
4 KANKE JH-01-007-035-001/107
(UPERKONKI) 		3401007035NRG23310320232073997 01/04/2023 DUKHAN BHOGTA 3401007035WL117165 DUKHAN BHOGTA 00048 BKID0004946 420 420 Processed 05/05/2023 1237625888 DUKHAN BHOGTA S/O LT. LALU BHOGTA BANK OF INDIA(508505)
5 KANKE JH-01-007-035-001/122
(UPERKONKI) 		3401007035NRG23280320232054983 01/04/2023 MANJU DEVI 3401007035WL115984 MANJU DEVI 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625878 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-035-001/122
(UPERKONKI) 		3401007035NRG23280320232054984 01/04/2023 SUKHRAM BHOKTA 3401007035WL115984 SUKHRAM BHOKTA 00048 BKID0004946 840 840 Processed 05/05/2023 1237625892 SUKHRAM BHOGTA S/O RUPU BHOGTA BANK OF INDIA(508505)
7 KANKE JH-01-007-035-001/130
(UPERKONKI) 		3401007035NRG23280320232054986 01/04/2023 MINA DEVI 3401007035WL115984 MINA DEVI 00048 BKID0004946 840 840 Processed 05/05/2023 1237625898 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-035-001/134
(UPERKONKI) 		3401007035NRG23280320232055000 01/04/2023 SAHDEV BHOGTA 3401007035WL115985 SAHDEV BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625863 SAHDEV BHOGTA S/O-LATE LALO BHOGTA BANK OF INDIA(508505)
9 KANKE JH-01-007-035-001/136
(UPERKONKI) 		3401007035NRG23280320232055001 01/04/2023 RAM KUMAR BHOGTA 3401007035WL115985 RAM KUMAR BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625895 RAM KUMAR BHOGTA PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG23280320232055005 01/04/2023 SUKAHN BHOGTA 3401007035WL115985 SUKAHN BHOGTA 00048 BKID0004946 840 840 Processed 05/05/2023 1237625861 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG23310320232073999 01/04/2023 SUKAHN BHOGTA 3401007035WL117165 SUKAHN BHOGTA 00048 BKID0004946 420 420 Processed 05/05/2023 1237625862 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-035-001/39
(UPERKONKI) 		3401007035NRG23280320232055006 01/04/2023 RAMBILASH BHOGTA 3401007035WL115985 RAMBILASH BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625860 Ram Bilas Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG23280320232055008 01/04/2023 JAGDISH BHOGTA 3401007035WL115985 JAGDISH BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625881 Jagdish Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG23310320232074000 01/04/2023 JAGDISH BHOGTA 3401007035WL117165 JAGDISH BHOGTA 00048 BKID0004946 420 420 Processed 05/05/2023 1237625882 Jagdish Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG23310320232074001 01/04/2023 SUGNI DEVI 3401007035WL117165 SUGNI DEVI 00048 BKID0004946 420 420 Processed 05/05/2023 1237625891 SUGNI DEVI W/O JAGDISH BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG23280320232055009 01/04/2023 SUGNI DEVI 3401007035WL115985 SUGNI DEVI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625890 SUGNI DEVI W/O JAGDISH BHOGTA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG23280320232054988 01/04/2023 JATRI DEVI 3401007035WL115984 JATRI DEVI 00048 BKID0004946 840 840 Processed 05/05/2023 1237625893 JATRI DEVI W/O SABUR BHOGTA BANK OF INDIA(508505)
18 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG23280320232054987 01/04/2023 SABUR BHOGTA 3401007035WL115984 SABUR BHOGTA 00048 BKID0004946 840 840 Processed 05/05/2023 1237625894 SABUR BHOKTA S/O MAKUND BHOKTA BANK OF INDIA(508505)
19 KANKE JH-01-007-035-001/67
(UPERKONKI) 		3401007035NRG23310320232073919 01/04/2023 MAHADEO KUMAR MAHTO 3401007035WL117154 MAHADEO KUMAR MAHTO 00048 BKID0004946 1260 1260 Processed 05/05/2023 1237625885 MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-035-003/108
(UPERKONKI) 		3401007035NRG23280320232054695 01/04/2023 PUSO DEVI 3401007035WL115967 PUSO DEVI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625876 PUSO DEVI W/O THIGU ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-035-003/12
(UPERKONKI) 		3401007035NRG23280320232054703 01/04/2023 KARINATH ORAON 3401007035WL115968 KARINATH ORAON 00048 BKID0004946 840 840 Processed 05/05/2023 1237625857 KARINATH ORAON S/O-LATE BIGU ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG23280320232054899 01/04/2023 RAMNATH MAHTO 3401007035WL115981 RAMNATH MAHTO 00048 BKID0004946 630 630 Processed 05/05/2023 1237625850 RAM NATH MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG23310320232074091 01/04/2023 RAMNATH MAHTO 3401007035WL117185 RAMNATH MAHTO 00048 BKID0004946 420 420 Processed 05/05/2023 1237625851 RAM NATH MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG23280320232054900 01/04/2023 SUSHILA DEVI 3401007035WL115981 SUSHILA DEVI 00048 BKID0004946 420 420 Processed 05/05/2023 1237625877 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
25 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG23280320232054712 01/04/2023 BISHU ORAON 3401007035WL115971 BISHU ORAON 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625884 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
26 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG23310320232074024 01/04/2023 BISHU ORAON 3401007035WL117171 BISHU ORAON 00048 BKID0004946 630 630 Processed 05/05/2023 1237625883 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-035-003/223
(UPERKONKI) 		3401007035NRG23280320232054901 01/04/2023 TIRTHNATH MAHTO 3401007035WL115981 TIRTHNATH MAHTO 00048 BKID0004946 420 420 Processed 05/05/2023 1237625869 TIRTHNATH MAHTO PUNJAB & SIND BANK(607087)
28 KANKE JH-01-007-035-003/300
(UPERKONKI) 		3401007035NRG23280320232054705 01/04/2023 BUTKI DEVI 3401007035WL115969 BUTKI DEVI 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625880 BHUTKI DEVI W/O SAHDEO ORAON BANK OF INDIA(508505)
29 KANKE JH-01-007-035-004/143
(UPERKONKI) 		3401007035NRG23280320232054725 01/04/2023 MOHAN BHOGTA 3401007035WL115972 MOHAN BHOGTA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625879 MOHAN BHOGTA BANK OF INDIA(508505)
30 KANKE JH-01-007-035-004/150
(UPERKONKI) 		3401007035NRG23280320232054727 01/04/2023 RAJESH MUNDA 3401007035WL115972 RAJESH MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625866 SHAMMA PARWEEN W/O HASIB ANSARI BANK OF INDIA(508505)
31 KANKE JH-01-007-035-004/94
(UPERKONKI) 		3401007035NRG23280320232054729 01/04/2023 NARESH MUNDA 3401007035WL115972 NARESH MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625864 NARESH MUNDA S/O DUKHU MUNDA BANK OF INDIA(508505)
32 KANKE JH-01-007-035-005/101
(UPERKONKI) 		3401007035NRG23280320232055175 01/04/2023 RAJENDRA MUNDA 3401007035WL116008 RAJENDRA MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625874 RAJENDRA MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG23280320232055029 01/04/2023 ASHOK MUNDA 3401007035WL115987 ASHOK MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625871 ASHOK MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
34 KANKE JH-01-007-035-005/126
(UPERKONKI) 		3401007035NRG23310320232073947 01/04/2023 LAKHAN MUNDA 3401007035WL117158 LAKHAN MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625865 LAKHAN MUNDA S/O JURA MUNDA BANK OF INDIA(508505)
35 KANKE JH-01-007-035-005/140
(UPERKONKI) 		3401007035NRG23280320232055176 01/04/2023 SURJAN MUNDA 3401007035WL116008 SURJAN MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625856 SURJAN MUNDA S/O LT.DURGA MUNDA BANK OF INDIA(508505)
36 KANKE JH-01-007-035-005/158
(UPERKONKI) 		3401007035NRG23310320232073948 01/04/2023 BALRAM MUNDA 3401007035WL117158 BALRAM MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625855 BALRAM MUNDA S/O SOMRA MUNDA BANK OF INDIA(508505)
37 KANKE JH-01-007-035-005/32
(UPERKONKI) 		3401007035NRG23280320232055177 01/04/2023 SRINATH MAHLI 3401007035WL116008 SRINATH MAHLI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625873 SIRNATH MAHLI S/O JAGMOHAN MAHLI BANK OF INDIA(508505)
38 KANKE JH-01-007-035-005/340
(UPERKONKI) 		3401007035NRG23280320232055179 01/04/2023 CHINTA DEVI 3401007035WL116008 CHINTA DEVI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625899 CHINTA DEVI PUNJAB & SIND BANK(607087)
39 KANKE JH-01-007-035-005/396
(UPERKONKI) 		3401007035NRG23280320232055180 01/04/2023 MR BIRNATH MAHLI 3401007035WL116008 MR BIRNATH MAHLI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625872 Mr. VIRNATH MAHLI VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-035-005/51
(UPERKONKI) 		3401007035NRG23310320232073950 01/04/2023 GUMAN MUNDA 3401007035WL117158 GUMAN MUNDA 00048 BKID0004946 630 630 Processed 05/05/2023 1237625870 GUMAN MUNDA S/O LATE PARTA MUNDA BANK OF INDIA(508505)
41 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG23280320232055043 01/04/2023 LURKA ORAON 3401007035WL115988 LURKA ORAON 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625875 LURKA ORAON S/O PERWA ORAON BANK OF INDIA(508505)
42 KANKE JH-01-007-035-006/123
(UPERKONKI) 		3401007035NRG23280320232054655 01/04/2023 PARWATI DEVI 3401007035WL115963 PARWATI DEVI 00048 BKID0004946 1260 1260 Processed 05/05/2023 1237625853 PARWATI ORAON W/O TONA TOPPO BANK OF INDIA(508505)
43 KANKE JH-01-007-035-006/123
(UPERKONKI) 		3401007035NRG23310320232073979 01/04/2023 PARWATI DEVI 3401007035WL117162 PARWATI DEVI 00048 BKID0004946 630 630 Processed 05/05/2023 1237625852 PARWATI ORAON W/O TONA TOPPO BANK OF INDIA(508505)
44 KANKE JH-01-007-035-006/354
(UPERKONKI) 		3401007035NRG23310320232074020 01/04/2023 AHMAD HUSAIN 3401007035WL117170 AHMAD HUSAIN 00048 BKID0004946 630 630 Processed 05/05/2023 1237625897 MD JAFAR ANSARI CANARA BANK(508532)
45 KANKE JH-01-007-035-006/354
(UPERKONKI) 		3401007035NRG23280320232054708 01/04/2023 AHMAD HUSAIN 3401007035WL115970 AHMAD HUSAIN 00048 BKID0004946 840 840 Processed 05/05/2023 1237625896 MD JAFAR ANSARI CANARA BANK(508532)
46 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG23280320232055047 01/04/2023 MARYA ORAON 3401007035WL115988 MARYA ORAON 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625854 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-035-006/75
(UPERKONKI) 		3401007035NRG23280320232054946 01/04/2023 HARUN RASID 3401007035WL115982 HARUN RASID 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625867 HARUN RASID BANK OF INDIA(508505)
48 KANKE JH-01-007-035-006/75
(UPERKONKI) 		3401007035NRG23310320232074012 01/04/2023 HARUN RASID 3401007035WL117167 HARUN RASID 00048 BKID0004946 420 420 Processed 05/05/2023 1237625868 HARUN RASID BANK OF INDIA(508505)
49 KANKE JH-01-007-035-006/75
(UPERKONKI) 		3401007035NRG23310320232074011 01/04/2023 RAFIJUN KHATOON 3401007035WL117167 RAFIJUN KHATOON 00048 BKID0004946 420 420 Processed 05/05/2023 1237625859 RAFIJUN KHATUN BANDHAN BANK LIMITED(508753)
50 KANKE JH-01-007-035-006/75
(UPERKONKI) 		3401007035NRG23280320232054945 01/04/2023 RAFIJUN KHATOON 3401007035WL115982 RAFIJUN KHATOON 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625858 RAFIJUN KHATUN BANDHAN BANK LIMITED(508753)
51 KANKE JH-01-007-035-006/778
(UPERKONKI) 		3401007035NRG23310320232073941 01/04/2023 SABINA KHATOON 3401007035WL117157 SABINA KHATOON 00048 BKID0004946 420 420 Processed 05/05/2023 1237625886 SABINA KHATOON W/O SHEKH SAMSUDDIN BANK OF INDIA(508505)
52 KANKE JH-01-007-035-006/778
(UPERKONKI) 		3401007035NRG23310320232073939 01/04/2023 SABINA KHATOON 3401007035WL117157 SABINA KHATOON 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237625887 SABINA KHATOON W/O SHEKH SAMSUDDIN BANK OF INDIA(508505)
SubTotal 35490 35490
53 KANKE JH-01-007-035-001/136
(UPERKONKI) 		3401007035NRG23310320232073998 01/04/2023 SABITA KUMARI 3401007035WL117165 SABITA KUMARI 00048 BKID0004947 420 420 Processed 05/05/2023 1237625901 SABITA KUMARI D/O- PREMDAS GANJHU BANK OF INDIA(508505)
54 KANKE JH-01-007-035-001/136
(UPERKONKI) 		3401007035NRG23280320232055002 01/04/2023 SABITA KUMARI 3401007035WL115985 SABITA KUMARI 00048 BKID0004947 630 630 Processed 05/05/2023 1237625900 SABITA KUMARI D/O- PREMDAS GANJHU BANK OF INDIA(508505)
SubTotal 1050 1050
55 KANKE JH-01-007-035-001/10
(UPERKONKI) 		3401007035NRG23310320232073915 01/04/2023 CHHOTEL LAL MAHTO 3401007035WL117154 CHHOTEL LAL MAHTO 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237625821 CHHOTE LAL MAHTO CANARA BANK(508532)
56 KANKE JH-01-007-035-001/107
(UPERKONKI) 		3401007035NRG23280320232054998 01/04/2023 SUNITA DEVI 3401007035WL115985 SUNITA DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625829 Mrs. SUNITA DEVI W/O DUKHAN BHOGTA . VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-035-003/131
(UPERKONKI) 		3401007035NRG23280320232054696 01/04/2023 BALO DEVI 3401007035WL115967 BALO DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625822 BALO DEVI WO SHANKAR LOHRA BANK OF BARODA(606985)
58 KANKE JH-01-007-035-003/332
(UPERKONKI) 		3401007035NRG23280320232054638 01/04/2023 SITA DEVI 3401007035WL115962 SITA DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625816 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 KANKE JH-01-007-035-003/99
(UPERKONKI) 		3401007035NRG23280320232054698 01/04/2023 RAJKISHORE KUMAR MAHTO 3401007035WL115967 RAJKISHORE KUMAR MAHTO 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625828 RAJKISHORE KUMAR MAHTO CANARA BANK(508532)
60 KANKE JH-01-007-035-004/182
(UPERKONKI) 		3401007035NRG23280320232054989 01/04/2023 RINA DEVI 3401007035WL115984 RINA DEVI 00078 CNRB0003377 840 840 Processed 05/05/2023 1237625834 RINA DEVI CANARA BANK(508532)
61 KANKE JH-01-007-035-004/72
(UPERKONKI) 		3401007035NRG23280320232054728 01/04/2023 BIRSI DEVI 3401007035WL115972 BIRSI DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625827 BIRSI DEVI CANARA BANK(508532)
62 KANKE JH-01-007-035-005/158
(UPERKONKI) 		3401007035NRG23310320232073949 01/04/2023 SUMI DEVI 3401007035WL117158 SUMI DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625830 SUMI KUMARI INDIAN OVERSEAS BANK(508541)
63 KANKE JH-01-007-035-005/256
(UPERKONKI) 		3401007035NRG23280320232055071 01/04/2023 KHUSHBOO DEVI 3401007035WL115992 KHUSHBOO DEVI 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237625826 KHUSHBOO DEVI CANARA BANK(508532)
64 KANKE JH-01-007-035-005/4
(UPERKONKI) 		3401007035NRG23280320232055023 01/04/2023 SUKRO DEVI 3401007035WL115986 SUKRO DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625842 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
65 KANKE JH-01-007-035-005/4
(UPERKONKI) 		3401007035NRG23310320232074055 01/04/2023 SUKRO DEVI 3401007035WL117179 SUKRO DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625843 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
66 KANKE JH-01-007-035-005/64
(UPERKONKI) 		3401007035NRG23280320232055033 01/04/2023 PINKI DEVI 3401007035WL115987 PINKI DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625904 PINKI DEVI CANARA BANK(508532)
67 KANKE JH-01-007-035-005/80
(UPERKONKI) 		3401007035NRG23280320232055034 01/04/2023 ANKU DEVI 3401007035WL115987 ANKU DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625903 Anku Kumari BANK OF BARODA(606985)
68 KANKE JH-01-007-035-005/89
(UPERKONKI) 		3401007035NRG23280320232055035 01/04/2023 POONAM DEVI 3401007035WL115987 POONAM DEVI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625837 PUNAM KUMARI BANK OF BARODA(606985)
69 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG23310320232074047 01/04/2023 HALIMA KHATUN 3401007035WL117176 HALIMA KHATUN 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625835 HALIMA KHATUN CANARA BANK(508532)
70 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23310320232074043 01/04/2023 IRSHAD ALAM 3401007035WL117174 IRSHAD ALAM 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625811 IRSAD ALAM CANARA BANK(508532)
71 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23280320232054759 01/04/2023 IRSHAD ALAM 3401007035WL115974 IRSHAD ALAM 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237625812 IRSAD ALAM CANARA BANK(508532)
72 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23310320232074045 01/04/2023 MD NAUSAD ALAM 3401007035WL117175 MD NAUSAD ALAM 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625820 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
73 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG23280320232055044 01/04/2023 NAGI DEVI 3401007035WL115988 NAGI DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625831 NAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 KANKE JH-01-007-035-006/156
(UPERKONKI) 		3401007035NRG23310320232074051 01/04/2023 ABDUL KARIM 3401007035WL117178 ABDUL KARIM 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625836 ABDUL KARIM CANARA BANK(508532)
75 KANKE JH-01-007-035-006/156
(UPERKONKI) 		3401007035NRG23310320232074052 01/04/2023 MUSTARI KHATOON 3401007035WL117178 MUSTARI KHATOON 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625838 MUSTARI KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 KANKE JH-01-007-035-006/280
(UPERKONKI) 		3401007035NRG23310320232073925 01/04/2023 AZIDAN KHATOON 3401007035WL117155 AZIDAN KHATOON 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237625832 AZIDAN KHATOON CANARA BANK(508532)
77 KANKE JH-01-007-035-006/280
(UPERKONKI) 		3401007035NRG23310320232073926 01/04/2023 AZIDAN KHATOON 3401007035WL117155 AZIDAN KHATOON 00078 CNRB0003377 420 420 Processed 05/05/2023 1237625833 AZIDAN KHATOON CANARA BANK(508532)
78 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG23280320232055046 01/04/2023 MANJU DEVI 3401007035WL115988 MANJU DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625817 MANJU DEVI CANARA BANK(508532)
79 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG23310320232074039 01/04/2023 MOHAMMAD ISHAQ ANSARI 3401007035WL117173 MOHAMMAD ISHAQ ANSARI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625815 MOHAMMAD ISHAQ ANSARI CANARA BANK(508532)
80 KANKE JH-01-007-035-006/354
(UPERKONKI) 		3401007035NRG23310320232074019 01/04/2023 MD JAFAR ANSARI 3401007035WL117170 MD JAFAR ANSARI 00078 CNRB0003377 630 630 Processed 05/05/2023 1237625825 AHMAD ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
81 KANKE JH-01-007-035-006/354
(UPERKONKI) 		3401007035NRG23280320232054707 01/04/2023 MD JAFAR ANSARI 3401007035WL115970 MD JAFAR ANSARI 00078 CNRB0003377 840 840 Processed 05/05/2023 1237625824 AHMAD ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
82 KANKE JH-01-007-035-006/36
(UPERKONKI) 		3401007035NRG23280320232055171 01/04/2023 SOMRA ORAON 3401007035WL116006 SOMRA ORAON 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237625823 SOMRA ORAON CANARA BANK(508532)
83 KANKE JH-01-007-035-006/410
(UPERKONKI) 		3401007035NRG23280320232055048 01/04/2023 AJAY ORAON 3401007035WL115988 AJAY ORAON 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625839 Ajay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG23280320232055049 01/04/2023 RITA DEVI 3401007035WL115988 RITA DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625841 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
85 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG23280320232055050 01/04/2023 BOBY ORAON 3401007035WL115988 BOBY ORAON 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625840 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
86 KANKE JH-01-007-035-006/415
(UPERKONKI) 		3401007035NRG23280320232055051 01/04/2023 ANIL ORAON 3401007035WL115988 ANIL ORAON 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625810 ANIL ORAON CANARA BANK(508532)
87 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG23310320232073931 01/04/2023 RASHID ANSARI 3401007035WL117156 RASHID ANSARI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625813 MANTASA PARWEEN PUNJAB & SIND BANK(607087)
88 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG23310320232073933 01/04/2023 RASHID ANSARI 3401007035WL117156 RASHID ANSARI 00078 CNRB0003377 420 420 Processed 05/05/2023 1237625814 MANTASA PARWEEN PUNJAB & SIND BANK(607087)
89 KANKE JH-01-007-035-006/778
(UPERKONKI) 		3401007035NRG23310320232073942 01/04/2023 MINHAJ ANSARI 3401007035WL117157 MINHAJ ANSARI 00078 CNRB0003377 420 420 Processed 05/05/2023 1237625819 MD MINHAZ ANSARI PUNJAB & SIND BANK(607087)
90 KANKE JH-01-007-035-006/778
(UPERKONKI) 		3401007035NRG23310320232073940 01/04/2023 MINHAJ ANSARI 3401007035WL117157 MINHAJ ANSARI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237625818 MD MINHAZ ANSARI PUNJAB & SIND BANK(607087)
SubTotal 29400 29400
91 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG23310320232073977 01/04/2023 SUMAN DEVI 3401007035WL117161 SUMAN DEVI 00078 CNRB0004623 630 630 Processed 05/05/2023 1237625844 SUMAN DEVI CANARA BANK(508532)
92 KANKE JH-01-007-035-003/357
(UPERKONKI) 		3401007035NRG23280320232054697 01/04/2023 MOHIT KUMAR 3401007035WL115967 MOHIT KUMAR 00078 CNRB0004623 630 630 Processed 05/05/2023 1237625847 MOHIT KUMAR CANARA BANK(508532)
93 KANKE JH-01-007-035-004/373
(UPERKONKI) 		3401007035NRG23280320232055080 01/04/2023 BABULAL MUNDA 3401007035WL115995 BABULAL MUNDA 00078 CNRB0004623 1260 1260 Processed 05/05/2023 1237625846 BABULAL MUNDA CANARA BANK(508532)
94 KANKE JH-01-007-035-004/373
(UPERKONKI) 		3401007035NRG23310320232074072 01/04/2023 BABULAL MUNDA 3401007035WL117181 BABULAL MUNDA 00078 CNRB0004623 630 630 Processed 05/05/2023 1237625845 BABULAL MUNDA CANARA BANK(508532)
SubTotal 3150 3150
95 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG23280320232054985 01/04/2023 MRS SARASWATI DEVI 3401007035WL115984 MRS SARASWATI DEVI 00349 PSIB0021518 840 840 Processed 05/05/2023 1237625791 SARASWATI DEVI PUNJAB & SIND BANK(607087)
96 KANKE JH-01-007-035-001/134
(UPERKONKI) 		3401007035NRG23280320232054999 01/04/2023 MRS JASHO DEVI 3401007035WL115985 MRS JASHO DEVI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625910 JASHO DEVI PUNJAB & SIND BANK(607087)
97 KANKE JH-01-007-035-001/140
(UPERKONKI) 		3401007035NRG23310320232073917 01/04/2023 MRS KUNTI DEVI 3401007035WL117154 MRS KUNTI DEVI 00349 PSIB0021518 1260 1260 Processed 05/05/2023 1237625798 KUNTI KUMARI D/O ATWA GANJHU BANK OF BARODA(606985)
98 KANKE JH-01-007-035-001/29
(UPERKONKI) 		3401007035NRG23310320232073918 01/04/2023 MRS ANITA KUMARI 3401007035WL117154 MRS ANITA KUMARI 00349 PSIB0021518 1260 1260 Processed 05/05/2023 1237625794 ANITA KUMARI PUNJAB & SIND BANK(607087)
99 KANKE JH-01-007-035-001/39
(UPERKONKI) 		3401007035NRG23280320232055007 01/04/2023 MRS KOSHILA DEVI 3401007035WL115985 MRS KOSHILA DEVI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625911 KOSHILA DEVI PUNJAB & SIND BANK(607087)
100 KANKE JH-01-007-035-003/356
(UPERKONKI) 		3401007035NRG23280320232054902 01/04/2023 MR PARDUMAN KUMAR 3401007035WL115981 MR PARDUMAN KUMAR 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625801 Mr. PARDUMAN KUMAR VANANCHAL GRAMIN BANK(607210)
101 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG23280320232054903 01/04/2023 ANIL KUMAR 3401007035WL115981 ANIL KUMAR 00349 PSIB0021518 1050 1050 Processed 05/05/2023 1237625905 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG23310320232074092 01/04/2023 ANIL KUMAR 3401007035WL117185 ANIL KUMAR 00349 PSIB0021518 420 420 Processed 05/05/2023 1237625906 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG23310320232074029 01/04/2023 BINITA KUMARI 3401007035WL117171 BINITA KUMARI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625799 BINEETA KUMARI D/O-KAMALNATH MAHTO BANK OF INDIA(508505)
104 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG23280320232054717 01/04/2023 BINITA KUMARI 3401007035WL115971 BINITA KUMARI 00349 PSIB0021518 1050 1050 Processed 05/05/2023 1237625800 BINEETA KUMARI D/O-KAMALNATH MAHTO BANK OF INDIA(508505)
105 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG23280320232054716 01/04/2023 KOKA MAHTO 3401007035WL115971 KOKA MAHTO 00349 PSIB0021518 1050 1050 Processed 05/05/2023 1237625908 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG23310320232074028 01/04/2023 KOKA MAHTO 3401007035WL117171 KOKA MAHTO 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625909 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG23280320232055030 01/04/2023 RAKHI DEVI 3401007035WL115987 RAKHI DEVI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625795 RAKHI DEVI PUNJAB & SIND BANK(607087)
108 KANKE JH-01-007-035-005/140
(UPERKONKI) 		3401007035NRG23280320232055093 01/04/2023 SANMATIYA DEVI 3401007035WL115998 SANMATIYA DEVI 00349 PSIB0021518 1260 1260 Processed 05/05/2023 1237625792 SANMATIYA DEVI PUNJAB & SIND BANK(607087)
109 KANKE JH-01-007-035-005/140
(UPERKONKI) 		3401007035NRG23310320232074075 01/04/2023 SANMATIYA DEVI 3401007035WL117182 SANMATIYA DEVI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625793 SANMATIYA DEVI PUNJAB & SIND BANK(607087)
110 KANKE JH-01-007-035-005/245
(UPERKONKI) 		3401007035NRG23280320232055031 01/04/2023 ANIL MUNDA 3401007035WL115987 ANIL MUNDA 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625907 ANIL MUNDA PUNJAB & SIND BANK(607087)
111 KANKE JH-01-007-035-005/395
(UPERKONKI) 		3401007035NRG23280320232055032 01/04/2023 ANITA KUMARI 3401007035WL115987 ANITA KUMARI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625803 Anita Kumari BANK OF BARODA(606985)
112 KANKE JH-01-007-035-005/95
(UPERKONKI) 		3401007035NRG23280320232055181 01/04/2023 MRS SUNITA DEVI 3401007035WL116008 MRS SUNITA DEVI 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625796 SUNITA DEVI PUNJAB & SIND BANK(607087)
113 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG23280320232055045 01/04/2023 MRS PUSHPA DEVI 3401007035WL115988 MRS PUSHPA DEVI 00349 PSIB0021518 1050 1050 Processed 05/05/2023 1237625797 PUSHPA DEVI PUNJAB & SIND BANK(607087)
114 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG23310320232074040 01/04/2023 MR RAKIB RAJA 3401007035WL117173 MR RAKIB RAJA 00349 PSIB0021518 630 630 Processed 05/05/2023 1237625802 RAKIB RAJA PUNJAB & SIND BANK(607087)
SubTotal 16170 16170
115 KANKE JH-01-007-035-006/416
(UPERKONKI) 		3401007000NRG23280320232059087 01/04/2023 MR SIKANDAR ANSARI 3401007WL116284 MR SIKANDAR ANSARI 00354 PUNB0776700 1050 1050 Processed 05/05/2023 1237625902 Mr. SIKANDAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
116 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG23280320232054714 01/04/2023 PALLAVI DEVI 3401007035WL115971 PALLAVI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237625804 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
117 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG23310320232074026 01/04/2023 PALLAVI DEVI 3401007035WL117171 PALLAVI DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1237625805 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
118 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG23310320232074089 01/04/2023 Imtiyaz Ansari 3401007035WL117184 Imtiyaz Ansari 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1237625806 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
119 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG23280320232055173 01/04/2023 Imtiyaz Ansari 3401007035WL116007 Imtiyaz Ansari 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237625807 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
120 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG23280320232055066 01/04/2023 MRS RANIYA DEVI 3401007035WL115990 MRS RANIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237625808 Raniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG23310320232074068 01/04/2023 MRS RANIYA DEVI 3401007035WL117180 MRS RANIYA DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1237625809 Raniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5250 5250
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_010423APB_FTO_650 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 630
2 KANKE JH3401007035_010423APB_FTO_650 BANK OF INDIA BKID0004924 THAKURGAON 630
3 KANKE JH3401007035_010423APB_FTO_650 BANK OF INDIA BKID0004946 PITHORIA 28560
4 KANKE JH3401007035_010423APB_FTO_650 BANK OF INDIA BKID0004946 UPERKONKI 6930
5 KANKE JH3401007035_010423APB_FTO_650 BANK OF INDIA BKID0004947 SIKIDIRI 1050
6 KANKE JH3401007035_010423APB_FTO_650 Canara Bank CNRB0003377 PITHORIA 29400
7 KANKE JH3401007035_010423APB_FTO_650 Canara Bank CNRB0004623 Malsiring 3150
8 KANKE JH3401007035_010423APB_FTO_650 Punjab & Sind Bank PSIB0021518 PITHAURIYA 16170
9 KANKE JH3401007035_010423APB_FTO_650 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1050
10 KANKE JH3401007035_010423APB_FTO_650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1680
11 KANKE JH3401007035_010423APB_FTO_650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 3570

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