Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_150523APB_FTO_128039
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) 		3401007000NRG24Z150520230218735 15/05/2023 SABITA KUMARI 3401007WL011741 SABITA KUMARI 00048 BKID0004815 81 81 Processed 16/05/2023 S59121700 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-036-004/189
(URUGUTU) 		3401007000NRG24Z150520230217658 15/05/2023 ANIL KUMAR 3401007WL011671 ANIL KUMAR 00048 BKID0004924 162 162 Processed 16/05/2023 S59121700 ANIL KUMAR MAHTO S/O MAHENDER MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24Z150520230217672 15/05/2023 ARTI DEVI 3401007WL011671 ARTI DEVI 00048 BKID0004924 162 162 Processed 16/05/2023 S59121700 ARATI KUMARI D/O RAGHU MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24Z150520230217673 15/05/2023 SUJIT KUMAR 3401007WL011671 SUJIT KUMAR 00048 BKID0004924 162 162 Processed 16/05/2023 S59121700 Sujit Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z150520230218679 15/05/2023 JALESHWAR MAHTO 3401007WL011729 JALESHWAR MAHTO 00048 BKID0004924 135 135 Processed 16/05/2023 S59121700 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 621 621
6 KANKE JH-01-007-036-005/763
(URUGUTU) 		3401007000NRG24Z150520230217731 15/05/2023 MUKESH MAHTO 3401007WL011674 MUKESH MAHTO 00048 BKID0004941 189 189 Processed 16/05/2023 S59121700 LALDEO MUNDA S/O SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
7 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z150520230218764 15/05/2023 RANJAN DEVI 3401007WL011743 RANJAN DEVI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z150520230218763 15/05/2023 SAHAJNATH MUNDA 3401007WL011743 SAHAJNATH MUNDA 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24Z150520230218733 15/05/2023 SURESH MAHTO 3401007WL011741 SURESH MAHTO 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z150520230218692 15/05/2023 GOVIND MAHTO 3401007WL011733 GOVIND MAHTO 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 GOVIND MAHTO S/O LT.DINA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z150520230218691 15/05/2023 LALO DEVI 3401007WL011733 LALO DEVI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 LALO DEVI W/O SHIVLAL MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24Z150520230218688 15/05/2023 LALMANI DEVI 3401007WL011732 LALMANI DEVI 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z150520230218686 15/05/2023 JITENDRA MAHTO 3401007WL011731 JITENDRA MAHTO 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 JITENDRA MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z150520230218696 15/05/2023 RUTAN DEVI 3401007WL011734 RUTAN DEVI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z150520230217647 15/05/2023 SAKUNTALA DEVI 3401007WL011671 SAKUNTALA DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG24Z150520230217648 15/05/2023 DEV NARAYAN PAHAN 3401007WL011671 DEV NARAYAN PAHAN 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 DEV NARAYAN SINGH PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-036-004/1061
(URUGUTU) 		3401007000NRG24Z150520230217651 15/05/2023 RINKI KUMARI 3401007WL011671 RINKI KUMARI 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 RINKI KUMARI BANK OF BARODA(606985)
18 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z150520230218721 15/05/2023 WASIM ANSARI 3401007WL011739 WASIM ANSARI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
19 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG24Z150520230218771 15/05/2023 MUSTKIM ANSARI 3401007WL011744 MUSTKIM ANSARI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
20 KANKE JH-01-007-036-004/18
(URUGUTU) 		3401007000NRG24Z150520230217655 15/05/2023 ROPAN KUMARI 3401007WL011671 ROPAN KUMARI 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 ROPAN KUMARI D/O JAINATH MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24Z150520230217656 15/05/2023 FOKNO DEVI 3401007WL011671 FOKNO DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 FOKNO DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24Z150520230217657 15/05/2023 SAKHINATH MAHTO 3401007WL011671 SAKHINATH MAHTO 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SAKHI NATH MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z150520230218722 15/05/2023 SABANA KHATOON 3401007WL011739 SABANA KHATOON 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/219
(URUGUTU) 		3401007000NRG24Z150520230217659 15/05/2023 SANJU DEVI 3401007WL011671 SANJU DEVI 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 SANJU DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/240
(URUGUTU) 		3401007000NRG24Z150520230217660 15/05/2023 SALO DEVI 3401007WL011671 SALO DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SALO DEVI W/O JHALKU MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/253
(URUGUTU) 		3401007000NRG24Z150520230217661 15/05/2023 KARI DEVI 3401007WL011671 KARI DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 KARI DEVI W/O LALKU MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/27
(URUGUTU) 		3401007000NRG24Z150520230217662 15/05/2023 RAGHUNATH MAHTO 3401007WL011671 RAGHUNATH MAHTO 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 RAGHUNATH MAHTO S/O LATE MAHJU MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z150520230217664 15/05/2023 ASHOK KUMAR MAHTO 3401007WL011671 ASHOK KUMAR MAHTO 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/31
(URUGUTU) 		3401007000NRG24Z150520230217665 15/05/2023 SUMITRA DEVI 3401007WL011671 SUMITRA DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SUMITA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/46
(URUGUTU) 		3401007000NRG24Z150520230217667 15/05/2023 JAGMANI DEVI 3401007WL011671 JAGMANI DEVI 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 JAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z150520230217668 15/05/2023 JAYNARAYAN MAHTO 3401007WL011671 JAYNARAYAN MAHTO 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/48
(URUGUTU) 		3401007000NRG24Z150520230217669 15/05/2023 SOHRI DEVI 3401007WL011671 SOHRI DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SOHRI DEVI W/O BANSI MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24Z150520230217674 15/05/2023 DILESHWAR MAHTO 3401007WL011671 DILESHWAR MAHTO 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 DILESHWAR MAHTO S/O LATE KARU MAHTO BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/57
(URUGUTU) 		3401007000NRG24Z150520230217675 15/05/2023 MANOJ MAHTO 3401007WL011671 MANOJ MAHTO 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 MANOJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG24Z150520230218723 15/05/2023 BIGU PAHAN 3401007WL011739 BIGU PAHAN 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
36 KANKE JH-01-007-036-004/64
(URUGUTU) 		3401007000NRG24Z150520230217676 15/05/2023 BALKISHUN MAHTO 3401007WL011671 BALKISHUN MAHTO 00048 BKID0004946 27 27 Processed 16/05/2023 S59121700 BAL MAHTO IDBI BANK(607095)
37 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z150520230217677 15/05/2023 CHANDRU MAHTO 3401007WL011671 CHANDRU MAHTO 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 CHANDRU MAHTO S/O LT.RAMNATH MAHTO BANK OF INDIA(508505)
38 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z150520230217678 15/05/2023 NANKI DEVI 3401007WL011671 NANKI DEVI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 NANKI DEVI W/O CHANDRA DEV MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z150520230218713 15/05/2023 DEVKI MALHARIN 3401007WL011738 DEVKI MALHARIN 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 DEVKI MALHARIN PUNJAB & SIND BANK(607087)
40 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z150520230218714 15/05/2023 JAGES MALHAR 3401007WL011738 JAGES MALHAR 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
41 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z150520230218724 15/05/2023 RAZIYA KHATOON 3401007WL011739 RAZIYA KHATOON 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG24Z150520230218773 15/05/2023 AFSANA PARWIN 3401007WL011744 AFSANA PARWIN 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 AFSANA PARWIN PUNJAB & SIND BANK(607087)
43 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG24Z150520230218772 15/05/2023 AJIRAN KHATOON 3401007WL011744 AJIRAN KHATOON 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
44 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z150520230218706 15/05/2023 SONAM KUMARI 3401007WL011737 SONAM KUMARI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-036-005/1058
(URUGUTU) 		3401007000NRG24Z150520230217726 15/05/2023 BALMANI DEVI 3401007WL011674 BALMANI DEVI 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 BALOMANI DEVI W/O SAWAN MAHTO BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z150520230218716 15/05/2023 HARI PRASAD MAHTO 3401007WL011738 HARI PRASAD MAHTO 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z150520230217682 15/05/2023 JHALKI DEVI 3401007WL011671 JHALKI DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z150520230217729 15/05/2023 NANKI DEVI 3401007WL011674 NANKI DEVI 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z150520230218727 15/05/2023 DEVENDRA MAHLI 3401007WL011740 DEVENDRA MAHLI 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 KANKE JH-01-007-036-005/345
(URUGUTU) 		3401007000NRG24Z150520230217683 15/05/2023 MANMAIT DEVI 3401007WL011671 MANMAIT DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 MANMAIT DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
51 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z150520230218684 15/05/2023 MANEJAR MAHTO 3401007WL011730 MANEJAR MAHTO 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 Manijar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z150520230218683 15/05/2023 MANOJ MAHTO 3401007WL011730 MANOJ MAHTO 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 MANOJ MAHTO S/O MANIJAR MAHTO BANK OF INDIA(508505)
53 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z150520230217740 15/05/2023 BIRSA MAHTO 3401007WL011675 BIRSA MAHTO 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 BIRSA MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
54 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z150520230217733 15/05/2023 CHOTKA MAHTO 3401007WL011674 CHOTKA MAHTO 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z150520230217734 15/05/2023 POKLI DEVI 3401007WL011674 POKLI DEVI 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 PIKLI DEVI W/O AGHANU MAHTO BANK OF INDIA(508505)
56 KANKE JH-01-007-036-005/850
(URUGUTU) 		3401007000NRG24Z150520230217735 15/05/2023 RUPA DEVI 3401007WL011674 RUPA DEVI 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 RUPA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24Z150520230217736 15/05/2023 JHALO DEVI 3401007WL011674 JHALO DEVI 00048 BKID0004946 189 189 Processed 16/05/2023 S59121700 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-005/958
(URUGUTU) 		3401007000NRG24Z150520230217684 15/05/2023 SABITA DEVI 3401007WL011671 SABITA DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SABITA DEVI INDIAN OVERSEAS BANK(508541)
59 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z150520230217685 15/05/2023 RITA DEVI 3401007WL011671 RITA DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 RITA DEVI UNION BANK OF INDIA(508500)
60 KANKE JH-01-007-036-005/961
(URUGUTU) 		3401007000NRG24Z150520230217687 15/05/2023 JOSEPH KACHHP 3401007WL011671 JOSEPH KACHHP 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 BADAL KACHHAP BANK OF BARODA(606985)
SubTotal 6426 6426
61 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z150520230217671 15/05/2023 MAHENDRA KUMAR MAHTO 3401007WL011671 MAHENDRA KUMAR MAHTO 00048 BKID0004964 81 81 Processed 16/05/2023 S59121700 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
62 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z150520230217724 15/05/2023 JAGRAM MAHTO 3401007WL011674 JAGRAM MAHTO 00078 CNRB0002869 189 189 Processed 16/05/2023 S59121700 JAGRAM MAHTO CANARA BANK(508532)
SubTotal 189 189
63 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z150520230218695 15/05/2023 SUNITA KUMARI 3401007WL011734 SUNITA KUMARI 00078 CNRB0003377 81 81 Processed 16/05/2023 S59121700 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KANKE JH-01-007-036-004/1054
(URUGUTU) 		3401007000NRG24Z150520230217649 15/05/2023 SANJAY KUMAR MAHTO 3401007WL011671 SANJAY KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 SANJAYKUMAR MAHTO BANK OF INDIA(508505)
65 KANKE JH-01-007-036-004/1056
(URUGUTU) 		3401007000NRG24Z150520230217650 15/05/2023 DEEPAK KUMAR MAHTO 3401007WL011671 DEEPAK KUMAR MAHTO 00078 CNRB0003377 27 27 Processed 16/05/2023 S59121700 Mr. DEEPAK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z150520230217652 15/05/2023 NASIM ANSARI 3401007WL011671 NASIM ANSARI 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANKE JH-01-007-036-004/116
(URUGUTU) 		3401007000NRG24Z150520230218678 15/05/2023 GIDRIYA DEVI 3401007WL011729 GIDRIYA DEVI 00078 CNRB0003377 135 135 Processed 16/05/2023 S59121700 GIDRIYA DEVI CANARA BANK(508532)
68 KANKE JH-01-007-036-004/134
(URUGUTU) 		3401007000NRG24Z150520230217653 15/05/2023 MANTI DEVI 3401007WL011671 MANTI DEVI 00078 CNRB0003377 27 27 Processed 16/05/2023 S59121700 MANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG24Z150520230218770 15/05/2023 KHURSHID ANSARI 3401007WL011744 KHURSHID ANSARI 00078 CNRB0003377 81 81 Processed 16/05/2023 S59121700 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
70 KANKE JH-01-007-036-004/72
(URUGUTU) 		3401007000NRG24Z150520230217679 15/05/2023 SUMITRA DEVI 3401007WL011671 SUMITRA DEVI 00078 CNRB0003377 27 27 Processed 16/05/2023 S59121700 SUMITRA DEVI CANARA BANK(508532)
71 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z150520230217680 15/05/2023 KAMAL NATH MAHTO 3401007WL011671 KAMAL NATH MAHTO 00078 CNRB0003377 189 189 Processed 16/05/2023 S59121700 KAMAL NATH MAHTO PATRATU BANK OF INDIA(508505)
72 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z150520230218680 15/05/2023 ANISHA KHATOON 3401007WL011729 ANISHA KHATOON 00078 CNRB0003377 135 135 Processed 16/05/2023 S59121700 Anisha Khatoon BANK OF BARODA(606985)
73 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z150520230218708 15/05/2023 MANESH MAHTO 3401007WL011737 MANESH MAHTO 00078 CNRB0003377 81 81 Processed 16/05/2023 S59121700 MANESH KUMAR MAHTO CANARA BANK(508532)
74 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z150520230218728 15/05/2023 UMESH MAHLI 3401007WL011740 UMESH MAHLI 00078 CNRB0003377 81 81 Processed 16/05/2023 S59121700 UMESH MAHLI PUNJAB & SIND BANK(607087)
75 KANKE JH-01-007-036-005/794
(URUGUTU) 		3401007000NRG24Z150520230217732 15/05/2023 CHATTU KUMAR MAHTO 3401007WL011674 CHATTU KUMAR MAHTO 00078 CNRB0003377 189 189 Processed 16/05/2023 S59121700 Mr. CHATTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
76 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z150520230218774 15/05/2023 LALITA DEVI 3401007WL011744 LALITA DEVI 00078 CNRB0003377 81 81 Processed 16/05/2023 S59121700 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
77 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z150520230217752 15/05/2023 CHARAN MAHTO 3401007WL011676 CHARAN MAHTO 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 CHARAN MAHTO ICICI BANK LTD(508534)
78 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z150520230217753 15/05/2023 SONAMANI DEVI 3401007WL011676 SONAMANI DEVI 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 SONAMANI DEVI CANARA BANK(508532)
79 KANKE JH-01-007-036-005/960
(URUGUTU) 		3401007000NRG24Z150520230217686 15/05/2023 NEELAM DEVI 3401007WL011671 NEELAM DEVI 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 NEELAM DEVI CANARA BANK(508532)
SubTotal 1944 1944
80 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z150520230217646 15/05/2023 SOMRA PAHAN 3401007WL011671 SOMRA PAHAN 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 SOMRA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z150520230217654 15/05/2023 ANJU DEVI 3401007WL011671 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANKE JH-01-007-036-004/284
(URUGUTU) 		3401007000NRG24Z150520230217663 15/05/2023 PARWATI DEVI 3401007WL011671 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 PARWATI DEVI W/O SHIVKUMAR MAHTO BANK OF INDIA(508505)
83 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z150520230217741 15/05/2023 SUGUWA DEVI 3401007WL011675 SUGUWA DEVI 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Suguwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24Z150520230218671 15/05/2023 CHETAN MAHTO 3401007WL011728 CHETAN MAHTO 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Chetan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
85 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z150520230218715 15/05/2023 REKHA MALHARIN 3401007WL011738 REKHA MALHARIN 00349 PSIB0021518 81 81 Processed 16/05/2023 S59121700 REKHA MALHARIN PUNJAB & SIND BANK(607087)
86 KANKE JH-01-007-036-004/979
(URUGUTU) 		3401007000NRG24Z150520230217681 15/05/2023 SANJAY KUMAR MAHTO 3401007WL011671 SANJAY KUMAR MAHTO 00349 PSIB0021518 81 81 Processed 16/05/2023 S59121700 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANKE JH-01-007-036-005/1059
(URUGUTU) 		3401007000NRG24Z150520230217727 15/05/2023 SUBHASH KUMAR 3401007WL011674 SUBHASH KUMAR 00349 PSIB0021518 189 189 Processed 16/05/2023 S59121700 Mr. SUBHASH . KUMAR INDIAN BANK(607105)
SubTotal 351 351
88 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z150520230217725 15/05/2023 ANITA DEVI 3401007WL011674 ANITA DEVI 00354 PUNB0776700 189 189 Processed 16/05/2023 S59121700 ANITA KUMARI D/O PARAS NATH MAHTO BANK OF INDIA(508505)
89 KANKE JH-01-007-036-005/865
(URUGUTU) 		3401007000NRG24Z150520230217737 15/05/2023 Bipin Kumar Mahto 3401007WL011674 Bipin Kumar Mahto 00354 PUNB0776700 189 189 Processed 16/05/2023 S59121700 Bipin Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
90 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24Z150520230218698 15/05/2023 LILAWATI KUMARI 3401007WL011735 LILAWATI KUMARI 00415 SBIN0002992 81 81 Processed 16/05/2023 S59121700 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
91 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24Z150520230218672 15/05/2023 RANJIT KUMAR MAHTO 3401007WL011728 RANJIT KUMAR MAHTO 00415 SBIN0016002 162 162 Processed 16/05/2023 S59121700 Mr. RANJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11313 11313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_150523APB_FTO_128039 BANK OF INDIA BKID0004815 PATRATU 81
2 KANKE JH3401007036_150523APB_FTO_128039 BANK OF INDIA BKID0004924 THAKURGAON 621
3 KANKE JH3401007036_150523APB_FTO_128039 BANK OF INDIA BKID0004941 GETULSUD 189
4 KANKE JH3401007036_150523APB_FTO_128039 BANK OF INDIA BKID0004946 PITHORIA 6426
5 KANKE JH3401007036_150523APB_FTO_128039 BANK OF INDIA BKID0004964 KANKE ROAD 81
6 KANKE JH3401007036_150523APB_FTO_128039 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 189
7 KANKE JH3401007036_150523APB_FTO_128039 Canara Bank CNRB0003377 PITHORIA 1944
8 KANKE JH3401007036_150523APB_FTO_128039 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 810
9 KANKE JH3401007036_150523APB_FTO_128039 Punjab & Sind Bank PSIB0021518 PITHAURIYA 351
10 KANKE JH3401007036_150523APB_FTO_128039 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378
11 KANKE JH3401007036_150523APB_FTO_128039 State Bank of India SBIN0002992 PATRATU 81
12 KANKE JH3401007036_150523APB_FTO_128039 State Bank of India SBIN0016002 MOHRABADI 162

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