Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_150523APB_FTO_125857
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) 		3401007035NRG24150520230206110 15/05/2023 AMARNATH MUNDA 3401007035WL011050 AMARNATH MUNDA 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691992064 AMAR NATH MUNDA CANARA BANK(508532)
SubTotal 912 912
2 KANKE JH-01-007-035-001/107
(UPERKONKI) 		3401007035NRG24150520230206126 15/05/2023 DUKHAN BHOGTA 3401007035WL011051 DUKHAN BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992078 DUKHAN BHOGTA S/O LT. LALU BHOGTA BANK OF INDIA(508505)
3 KANKE JH-01-007-035-001/11
(UPERKONKI) 		3401007000NRG24150520230206262 15/05/2023 SOHARMUNI 3401007WL011071 SOHARMUNI 00048 BKID0004946 228 228 Processed 19/05/2023 1691992107 SOHARMANI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24150520230206051 15/05/2023 MINA DEVI 3401007035WL011041 MINA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992085 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-035-001/134
(UPERKONKI) 		3401007035NRG24150520230206129 15/05/2023 SAHDEV BHOGTA 3401007035WL011051 SAHDEV BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992115 SAHDEV BHOGTA S/O-LATE LALO BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-035-001/136
(UPERKONKI) 		3401007035NRG24150520230206130 15/05/2023 RAM KUMAR BHOGTA 3401007035WL011051 RAM KUMAR BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992084 RAM KUMAR BHOGTA PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-035-001/15
(UPERKONKI) 		3401007000NRG24150520230206265 15/05/2023 PANCHAM MAHTO 3401007WL011071 PANCHAM MAHTO 00048 BKID0004946 228 228 Processed 19/05/2023 1691992071 PANCHAM MAHTO S/O LATE AHALAD MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24150520230206134 15/05/2023 SUKAHN BHOGTA 3401007035WL011051 SUKAHN BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992114 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-035-001/32
(UPERKONKI) 		3401007000NRG24150520230206267 15/05/2023 DASHRATH BHOGTA 3401007WL011071 DASHRATH BHOGTA 00048 BKID0004946 228 228 Processed 19/05/2023 1691992111 DASHRATH BHOGTA S/O-KARTIK BHOGTA BANK OF INDIA(508505)
10 KANKE JH-01-007-035-001/36
(UPERKONKI) 		3401007035NRG24150520230206002 15/05/2023 SUBOD SAHU 3401007035WL011027 SUBOD SAHU 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992117 SUBOD SAHU S/O BASANT RAM SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-035-001/37
(UPERKONKI) 		3401007000NRG24150520230206268 15/05/2023 RAMLALA MAHTO 3401007WL011071 RAMLALA MAHTO 00048 BKID0004946 228 228 Processed 19/05/2023 1691992116 RAMLAL MAHATO S/O NATHAN MAHATO BANK OF INDIA(508505)
12 KANKE JH-01-007-035-001/39
(UPERKONKI) 		3401007035NRG24150520230206135 15/05/2023 RAMBILASH BHOGTA 3401007035WL011051 RAMBILASH BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992112 Ram Bilas Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG24150520230206137 15/05/2023 JAGDISH BHOGTA 3401007035WL011051 JAGDISH BHOGTA 00048 BKID0004946 684 684 Processed 19/05/2023 1691992072 Jagdish Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-035-001/40
(UPERKONKI) 		3401007035NRG24150520230206138 15/05/2023 SUGNI DEVI 3401007035WL011051 SUGNI DEVI 00048 BKID0004946 684 684 Processed 19/05/2023 1691992079 SUGNI DEVI W/O JAGDISH BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24150520230206053 15/05/2023 JATRI DEVI 3401007035WL011041 JATRI DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992092 JATRI DEVI W/O SABUR BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24150520230206052 15/05/2023 SABUR BHOGTA 3401007035WL011041 SABUR BHOGTA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992081 SABUR BHOKTA S/O MAKUND BHOKTA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-001/62
(UPERKONKI) 		3401007000NRG24150520230206271 15/05/2023 MOHARNATH MAHTO 3401007WL011071 MOHARNATH MAHTO 00048 BKID0004946 228 228 Processed 19/05/2023 1691992127 MOHARNATH MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-035-001/67
(UPERKONKI) 		3401007000NRG24150520230206272 15/05/2023 MAHADEO KUMAR MAHTO 3401007WL011071 MAHADEO KUMAR MAHTO 00048 BKID0004946 228 228 Processed 19/05/2023 1691992077 MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-035-001/84
(UPERKONKI) 		3401007035NRG24150520230206139 15/05/2023 RATNI DEVI 3401007035WL011051 RATNI DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992110 RATNI DEVI W/O PRAYAG BHOKTA BANK OF INDIA(508505)
20 KANKE JH-01-007-035-002/44
(UPERKONKI) 		3401007035NRG24150520230205950 15/05/2023 DINESH ORAON 3401007035WL011023 DINESH ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992075 DINESH ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-035-003/1
(UPERKONKI) 		3401007035NRG24150520230206012 15/05/2023 JHANO DEVI 3401007035WL011029 JHANO DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992133 JHANO DEVI W/O DUMA ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-035-003/108
(UPERKONKI) 		3401007035NRG24150520230205940 15/05/2023 PUSO DEVI 3401007035WL011019 PUSO DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992067 PUSO DEVI W/O THIGU ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-035-003/117
(UPERKONKI) 		3401007035NRG24150520230205934 15/05/2023 SANTOSH ORAON 3401007035WL011017 SANTOSH ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992069 SANTOSH ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-035-003/12
(UPERKONKI) 		3401007035NRG24150520230205942 15/05/2023 KARINATH ORAON 3401007035WL011020 KARINATH ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992109 KARINATH ORAON S/O-LATE BIGU ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG24150520230206154 15/05/2023 SUSHILA DEVI 3401007035WL011052 SUSHILA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992068 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
26 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24150520230206104 15/05/2023 BASNTI DEVI 3401007035WL011049 BASNTI DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992128 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
27 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24150520230205996 15/05/2023 MANOJ MAHTO 3401007035WL011026 MANOJ MAHTO 00048 BKID0004946 912 912 Processed 19/05/2023 1691992129 MANOJ MAHTO CANARA BANK(508532)
28 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24150520230206158 15/05/2023 GANGAMUNI DEVI 3401007035WL011053 GANGAMUNI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992130 GANGAMUNI DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007000NRG24150520230206286 15/05/2023 BISHU ORAON 3401007WL011072 BISHU ORAON 00048 BKID0004946 228 228 Processed 19/05/2023 1691992074 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
30 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24150520230205944 15/05/2023 KAMALNATH MAHTO 3401007035WL011021 KAMALNATH MAHTO 00048 BKID0004946 912 912 Processed 19/05/2023 1691992132 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-035-003/221
(UPERKONKI) 		3401007035NRG24150520230206013 15/05/2023 CHARKI DEVI 3401007035WL011029 CHARKI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992070 CHARKI DEVI W/O LATE JAVU ORAON BANK OF INDIA(508505)
32 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24150520230206159 15/05/2023 MADAN MAHTO 3401007035WL011053 MADAN MAHTO 00048 BKID0004946 912 912 Processed 19/05/2023 1691992131 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-035-003/240
(UPERKONKI) 		3401007035NRG24150520230206014 15/05/2023 SHANTI DEVI 3401007035WL011029 SHANTI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992126 SHANTI DEVI BANK OF INDIA(508505)
34 KANKE JH-01-007-035-003/246
(UPERKONKI) 		3401007035NRG24150520230205998 15/05/2023 SUNIL ORAON 3401007035WL011026 SUNIL ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992076 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24150520230206155 15/05/2023 RACHANA KUMARI 3401007035WL011052 RACHANA KUMARI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992083 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
36 KANKE JH-01-007-035-003/81
(UPERKONKI) 		3401007035NRG24150520230206066 15/05/2023 RITA DEVI 3401007035WL011046 RITA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992119 RITA DEVI W/O FALINDRA MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-035-003/88
(UPERKONKI) 		3401007000NRG24150520230206252 15/05/2023 FOGOWA DEVI 3401007WL011067 FOGOWA DEVI 00048 BKID0004946 228 228 Processed 19/05/2023 1691992091 FOGWA DEVI W/O RAMNATH MAHTO BANK OF INDIA(508505)
38 KANKE JH-01-007-035-003/88
(UPERKONKI) 		3401007000NRG24150520230206259 15/05/2023 MANOJ MAHTO 3401007WL011070 MANOJ MAHTO 00048 BKID0004946 228 228 Processed 19/05/2023 1691992065 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
39 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24150520230206162 15/05/2023 RUPAN DEVI 3401007035WL011054 RUPAN DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992090 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
40 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG24150520230206068 15/05/2023 ASHOK MUNDA 3401007035WL011047 ASHOK MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691992121 ASHOK MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
41 KANKE JH-01-007-035-005/140
(UPERKONKI) 		3401007035NRG24150520230206106 15/05/2023 SURJAN MUNDA 3401007035WL011050 SURJAN MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691992108 SURJAN MUNDA S/O LT.DURGA MUNDA BANK OF INDIA(508505)
42 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG24150520230206107 15/05/2023 BHIMA MUNDA 3401007035WL011050 BHIMA MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691992113 BHEEM MUNDA BANK OF BARODA(606985)
43 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG24150520230206108 15/05/2023 ROMANI DEVI 3401007035WL011050 ROMANI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992118 ROMANI DEVI W/O BHIM MUNDA BANK OF INDIA(508505)
44 KANKE JH-01-007-035-005/32
(UPERKONKI) 		3401007035NRG24150520230206109 15/05/2023 SRINATH MAHLI 3401007035WL011050 SRINATH MAHLI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992124 SIRNATH MAHLI S/O JAGMOHAN MAHLI BANK OF INDIA(508505)
45 KANKE JH-01-007-035-005/340
(UPERKONKI) 		3401007035NRG24150520230206111 15/05/2023 CHINTA DEVI 3401007035WL011050 CHINTA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992086 CHINTA DEVI PUNJAB & SIND BANK(607087)
46 KANKE JH-01-007-035-005/396
(UPERKONKI) 		3401007035NRG24150520230206112 15/05/2023 MR BIRNATH MAHLI 3401007035WL011050 MR BIRNATH MAHLI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992123 Mr. VIRNATH MAHLI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24150520230206074 15/05/2023 LALITA DEVI 3401007035WL011047 LALITA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992122 LALITA DEVI W/O BARTU MUNDA BANK OF INDIA(508505)
48 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG24150520230206113 15/05/2023 SHANTI DEVI 3401007035WL011050 SHANTI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691992073 SHANTI DEVI W/O SHIVSHANKAR MUNDA BANK OF INDIA(508505)
49 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG24150520230206114 15/05/2023 SHIVSHANKAR MUNDA 3401007035WL011050 SHIVSHANKAR MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691992120 SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA BANK OF INDIA(508505)
50 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24150520230206086 15/05/2023 LURKA ORAON 3401007035WL011048 LURKA ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992125 LURKA ORAON S/O PERWA ORAON BANK OF INDIA(508505)
51 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24150520230206090 15/05/2023 MARYA ORAON 3401007035WL011048 MARYA ORAON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992066 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24150520230206034 15/05/2023 SHAMSHAD ALAM 3401007035WL011035 SHAMSHAD ALAM 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992089 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007035NRG24150520230205951 15/05/2023 SAKINA KHATOON 3401007035WL011023 SAKINA KHATOON 00048 BKID0004946 912 912 Processed 19/05/2023 1691992082 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 41268 41268
54 KANKE JH-01-007-035-001/136
(UPERKONKI) 		3401007035NRG24150520230206131 15/05/2023 SABITA KUMARI 3401007035WL011051 SABITA KUMARI 00048 BKID0004947 684 684 Processed 19/05/2023 1691992087 SABITA KUMARI D/O- PREMDAS GANJHU BANK OF INDIA(508505)
SubTotal 684 684
55 KANKE JH-01-007-035-001/118
(UPERKONKI) 		3401007000NRG24150520230206263 15/05/2023 RAJU KR GANJHU 3401007WL011071 RAJU KR GANJHU 00048 BKID0004964 228 228 Processed 19/05/2023 1691992080 RAJU KR GANJHU S/O BASUDEV GHANJHU BANK OF INDIA(508505)
SubTotal 228 228
56 KANKE JH-01-007-035-001/107
(UPERKONKI) 		3401007035NRG24150520230206127 15/05/2023 SUNITA DEVI 3401007035WL011051 SUNITA DEVI 00078 CNRB0003377 684 684 Processed 19/05/2023 1691992056 Mrs. SUNITA DEVI W/O DUKHAN BHOGTA . VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-035-001/61
(UPERKONKI) 		3401007000NRG24150520230206270 15/05/2023 DEEPAK KUMAR BHOGTA 3401007WL011071 DEEPAK KUMAR BHOGTA 00078 CNRB0003377 228 228 Processed 19/05/2023 1691992054 DEEPAK KUMAR BHOGTA CANARA BANK(508532)
58 KANKE JH-01-007-035-001/61
(UPERKONKI) 		3401007000NRG24150520230206269 15/05/2023 MILA DEVI 3401007WL011071 MILA DEVI 00078 CNRB0003377 228 228 Processed 19/05/2023 1691992045 MILA DEVI CANARA BANK(508532)
59 KANKE JH-01-007-035-001/68
(UPERKONKI) 		3401007000NRG24150520230206273 15/05/2023 POONAM KUMARI 3401007WL011071 POONAM KUMARI 00078 CNRB0003377 228 228 Processed 19/05/2023 1691992053 POONAM KUMARI CANARA BANK(508532)
60 KANKE JH-01-007-035-002/38
(UPERKONKI) 		3401007035NRG24150520230206048 15/05/2023 PAIRO DEVI 3401007035WL011040 PAIRO DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992052 PAIRO DEVI CANARA BANK(508532)
61 KANKE JH-01-007-035-003/434
(UPERKONKI) 		3401007000NRG24150520230206256 15/05/2023 LALITA KUMARI MAHTO 3401007WL011069 LALITA KUMARI MAHTO 00078 CNRB0003377 228 228 Processed 19/05/2023 1691992096 Miss. LALITA KUMARI MAHTO CENTRAL BANK OF INDIA(607115)
62 KANKE JH-01-007-035-003/435
(UPERKONKI) 		3401007000NRG24150520230206254 15/05/2023 NISHA KUMARI 3401007WL011068 NISHA KUMARI 00078 CNRB0003377 228 228 Processed 19/05/2023 1691992093 NISHA KUMARI BANK OF INDIA(508505)
63 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24150520230205936 15/05/2023 BIHARI MUNDA 3401007035WL011018 BIHARI MUNDA 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691992046 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KANKE JH-01-007-035-005/64
(UPERKONKI) 		3401007035NRG24150520230206072 15/05/2023 PINKI DEVI 3401007035WL011047 PINKI DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992095 PINKI DEVI CANARA BANK(508532)
65 KANKE JH-01-007-035-005/80
(UPERKONKI) 		3401007035NRG24150520230206073 15/05/2023 ANKU DEVI 3401007035WL011047 ANKU DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992094 Anku Kumari BANK OF BARODA(606985)
66 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24150520230206075 15/05/2023 SUNIL MUNDA 3401007035WL011047 SUNIL MUNDA 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992055 SUNIL MUNDA CANARA BANK(508532)
67 KANKE JH-01-007-035-005/89
(UPERKONKI) 		3401007035NRG24150520230206076 15/05/2023 POONAM DEVI 3401007035WL011047 POONAM DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992058 PUNAM KUMARI BANK OF BARODA(606985)
68 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24150520230206030 15/05/2023 IRSHAD ALAM 3401007035WL011033 IRSHAD ALAM 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691992042 IRSAD ALAM CANARA BANK(508532)
69 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24150520230206032 15/05/2023 MD NAUSAD ALAM 3401007035WL011034 MD NAUSAD ALAM 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691992051 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
70 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24150520230206087 15/05/2023 NAGI DEVI 3401007035WL011048 NAGI DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992057 NAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24150520230206024 15/05/2023 JAHAN ARA 3401007035WL011031 JAHAN ARA 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992049 JAHAN ARA BANK OF BARODA(606985)
72 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG24150520230206089 15/05/2023 MANJU DEVI 3401007035WL011048 MANJU DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992047 MANJU DEVI CANARA BANK(508532)
73 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24150520230205946 15/05/2023 MOHAMMAD ISHAQ ANSARI 3401007035WL011022 MOHAMMAD ISHAQ ANSARI 00078 CNRB0003377 684 684 Processed 19/05/2023 1691992044 MOHAMMAD ISHAQ ANSARI CANARA BANK(508532)
74 KANKE JH-01-007-035-006/410
(UPERKONKI) 		3401007035NRG24150520230206091 15/05/2023 AJAY ORAON 3401007035WL011048 AJAY ORAON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992059 Ajay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24150520230206092 15/05/2023 RITA DEVI 3401007035WL011048 RITA DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992061 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
76 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24150520230206093 15/05/2023 BOBY ORAON 3401007035WL011048 BOBY ORAON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992060 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
77 KANKE JH-01-007-035-006/415
(UPERKONKI) 		3401007035NRG24150520230206094 15/05/2023 ANIL ORAON 3401007035WL011048 ANIL ORAON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992041 ANIL ORAON CANARA BANK(508532)
78 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24150520230206038 15/05/2023 SHAMSHAD ANSARI 3401007035WL011036 SHAMSHAD ANSARI 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691992048 Samshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24150520230206035 15/05/2023 SAKILA KHATUN 3401007035WL011035 SAKILA KHATUN 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691992043 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007035NRG24150520230205993 15/05/2023 HOLIKA KUMARI 3401007035WL011025 HOLIKA KUMARI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992062 HOLIKA KUMARI CANARA BANK(508532)
81 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007035NRG24150520230205953 15/05/2023 AFSANA PARWEEN 3401007035WL011023 AFSANA PARWEEN 00078 CNRB0003377 912 912 Processed 19/05/2023 1691992050 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20976 20976
82 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG24150520230205932 15/05/2023 SUMAN DEVI 3401007035WL011016 SUMAN DEVI 00078 CNRB0004623 912 912 Processed 19/05/2023 1691992063 SUMAN DEVI CANARA BANK(508532)
SubTotal 912 912
83 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24150520230206050 15/05/2023 MRS SARASWATI DEVI 3401007035WL011041 MRS SARASWATI DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992103 SARASWATI DEVI PUNJAB & SIND BANK(607087)
84 KANKE JH-01-007-035-001/134
(UPERKONKI) 		3401007035NRG24150520230206128 15/05/2023 MRS JASHO DEVI 3401007035WL011051 MRS JASHO DEVI 00349 PSIB0021518 684 684 Processed 19/05/2023 1691992101 JASHO DEVI PUNJAB & SIND BANK(607087)
85 KANKE JH-01-007-035-001/29
(UPERKONKI) 		3401007000NRG24150520230206266 15/05/2023 MRS ANITA KUMARI 3401007WL011071 MRS ANITA KUMARI 00349 PSIB0021518 228 228 Processed 19/05/2023 1691992027 ANITA KUMARI PUNJAB & SIND BANK(607087)
86 KANKE JH-01-007-035-001/39
(UPERKONKI) 		3401007035NRG24150520230206136 15/05/2023 MRS KOSHILA DEVI 3401007035WL011051 MRS KOSHILA DEVI 00349 PSIB0021518 684 684 Processed 19/05/2023 1691992102 KOSHILA DEVI PUNJAB & SIND BANK(607087)
87 KANKE JH-01-007-035-002/1
(UPERKONKI) 		3401007035NRG24150520230206042 15/05/2023 MRS SAPNA LINDA 3401007035WL011037 MRS SAPNA LINDA 00349 PSIB0021518 684 684 Processed 19/05/2023 1691992104 SAPNA LINDA PUNJAB & SIND BANK(607087)
88 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007035NRG24150520230206018 15/05/2023 SARASWATI KACHHAP 3401007035WL011030 SARASWATI KACHHAP 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992099 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
89 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24150520230206046 15/05/2023 MRS FULO DEVI 3401007035WL011039 MRS FULO DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992105 FULO DEVI PUNJAB & SIND BANK(607087)
90 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24150520230206020 15/05/2023 MRS DURGI TOPPO 3401007035WL011030 MRS DURGI TOPPO 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992098 DURGI TOPPO PUNJAB & SIND BANK(607087)
91 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24150520230205997 15/05/2023 RITA DEVI 3401007035WL011026 RITA DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992031 RITA DEVI PUNJAB & SIND BANK(607087)
92 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007000NRG24150520230206290 15/05/2023 BINITA KUMARI 3401007WL011072 BINITA KUMARI 00349 PSIB0021518 228 228 Processed 19/05/2023 1691992032 BINEETA KUMARI D/O-KAMALNATH MAHTO BANK OF INDIA(508505)
93 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007000NRG24150520230206289 15/05/2023 KOKA MAHTO 3401007WL011072 KOKA MAHTO 00349 PSIB0021518 228 228 Processed 19/05/2023 1691992100 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG24150520230206069 15/05/2023 RAKHI DEVI 3401007035WL011047 RAKHI DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992028 RAKHI DEVI PUNJAB & SIND BANK(607087)
95 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24150520230205937 15/05/2023 SIMA DEVI 3401007035WL011018 SIMA DEVI 00349 PSIB0021518 1140 1140 Processed 19/05/2023 1691992106 SIMA DEVI PUNJAB & SIND BANK(607087)
96 KANKE JH-01-007-035-005/245
(UPERKONKI) 		3401007035NRG24150520230206070 15/05/2023 ANIL MUNDA 3401007035WL011047 ANIL MUNDA 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992097 ANIL MUNDA PUNJAB & SIND BANK(607087)
97 KANKE JH-01-007-035-005/395
(UPERKONKI) 		3401007035NRG24150520230206071 15/05/2023 ANITA KUMARI 3401007035WL011047 ANITA KUMARI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992034 Anita Kumari BANK OF BARODA(606985)
98 KANKE JH-01-007-035-005/95
(UPERKONKI) 		3401007035NRG24150520230206115 15/05/2023 MRS SUNITA DEVI 3401007035WL011050 MRS SUNITA DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992029 SUNITA DEVI PUNJAB & SIND BANK(607087)
99 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG24150520230206088 15/05/2023 MRS PUSHPA DEVI 3401007035WL011048 MRS PUSHPA DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691992030 PUSHPA DEVI PUNJAB & SIND BANK(607087)
100 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24150520230205947 15/05/2023 MR RAKIB RAJA 3401007035WL011022 MR RAKIB RAJA 00349 PSIB0021518 684 684 Processed 19/05/2023 1691992033 RAKIB RAJA PUNJAB & SIND BANK(607087)
101 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24150520230206039 15/05/2023 TAUHID ANSARI 3401007035WL011036 TAUHID ANSARI 00349 PSIB0021518 1140 1140 Processed 19/05/2023 1691992035 TAUHID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 14820 14820
102 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24150520230206062 15/05/2023 NESAR ALAM 3401007035WL011044 NESAR ALAM 00354 PUNB0776700 912 912 Processed 19/05/2023 1691992088 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
103 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007000NRG24150520230206250 15/05/2023 MISS KARINA KUMARI 3401007WL011066 MISS KARINA KUMARI 00415 SBIN0002992 228 228 Processed 19/05/2023 1691992040 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
104 KANKE JH-01-007-036-004/1012
(URUGUTU) 		3401007035NRG24150520230205952 15/05/2023 SONAM DEVI 3401007035WL011023 SONAM DEVI 00415 SBIN0005598 912 912 Processed 19/05/2023 1691992036 SONAM DEVI CANARA BANK(508532)
SubTotal 912 912
105 KANKE JH-01-007-035-003/394
(UPERKONKI) 		3401007000NRG24150520230206258 15/05/2023 MANSI DEVI 3401007WL011070 MANSI DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/05/2023 1691992039 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
106 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007000NRG24150520230206288 15/05/2023 PALLAVI DEVI 3401007WL011072 PALLAVI DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/05/2023 1691992037 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
107 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG24150520230206164 15/05/2023 Imtiyaz Ansari 3401007035WL011055 Imtiyaz Ansari 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992038 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 83220 83220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_150523APB_FTO_125857 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007035_150523APB_FTO_125857 BANK OF INDIA BKID0004946 PITHORIA 34428
3 KANKE JH3401007035_150523APB_FTO_125857 BANK OF INDIA BKID0004946 UPERKONKI 6840
4 KANKE JH3401007035_150523APB_FTO_125857 BANK OF INDIA BKID0004947 SIKIDIRI 684
5 KANKE JH3401007035_150523APB_FTO_125857 BANK OF INDIA BKID0004964 KANKE ROAD 228
6 KANKE JH3401007035_150523APB_FTO_125857 Canara Bank CNRB0003377 PITHORIA 20976
7 KANKE JH3401007035_150523APB_FTO_125857 Canara Bank CNRB0004623 Malsiring 912
8 KANKE JH3401007035_150523APB_FTO_125857 Punjab & Sind Bank PSIB0021518 PITHAURIYA 14820
9 KANKE JH3401007035_150523APB_FTO_125857 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
10 KANKE JH3401007035_150523APB_FTO_125857 State Bank of India SBIN0002992 PATRATU 228
11 KANKE JH3401007035_150523APB_FTO_125857 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 912
12 KANKE JH3401007035_150523APB_FTO_125857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 228
13 KANKE JH3401007035_150523APB_FTO_125857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1140

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