Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_010423APB_FTO_621
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-01-007-034-001/346
(ULATU) 		3401007000NRG23Z280320232053104 01/04/2023 SHAKUNTALA DEVI 3401007WL115837 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 04/04/2023 S71473607 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-001/352
(ULATU) 		3401007034NRG23Z310320232068298 01/04/2023 MS SWETA GIDH 3401007034WL116884 MS SWETA GIDH 00045 BARB0VJDUBL 81 81 Processed 04/04/2023 S71473607 MS SWETA GIDH STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG23Z280320232053105 01/04/2023 SUMAN DEVI 3401007WL115837 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 04/04/2023 S71473607 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG23Z280320232053100 01/04/2023 BADAL MAHTO 3401007WL115836 BADAL MAHTO 00048 BKID0004946 162 162 Processed 04/04/2023 S71473607 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG23Z310320232068290 01/04/2023 BADAL MAHTO 3401007034WL116883 BADAL MAHTO 00048 BKID0004946 81 81 Processed 04/04/2023 S71473607 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG23Z310320232068291 01/04/2023 MANOJ NAND TIWARY 3401007034WL116883 MANOJ NAND TIWARY 00048 BKID0004946 81 81 Processed 04/04/2023 S71473607 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
7 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23Z280320232053094 01/04/2023 SUBHASH ORAON 3401007WL115836 SUBHASH ORAON 00048 BKID0005895 162 162 Processed 04/04/2023 S71473607 SUBHASH ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG23Z280320232053096 01/04/2023 MANISHA BANDO 3401007WL115836 MANISHA BANDO 00048 BKID0005895 162 162 Processed 04/04/2023 S71473607 MANISHA BANDO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-001/472
(ULATU) 		3401007000NRG23Z310320232090646 01/04/2023 NIDHI MAHTO 3401007WL118053 NIDHI MAHTO 00048 BKID0005895 27 27 Processed 04/04/2023 S71473607 NIDHI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/182
(ULATU) 		3401007034NRG23Z310320232068289 01/04/2023 MAHENDRA MAHTO 3401007034WL116883 MAHENDRA MAHTO 00048 BKID0005895 81 81 Processed 04/04/2023 S71473607 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/182
(ULATU) 		3401007000NRG23Z280320232053099 01/04/2023 MAHENDRA MAHTO 3401007WL115836 MAHENDRA MAHTO 00048 BKID0005895 162 162 Processed 04/04/2023 S71473607 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
12 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG23Z280320232053141 01/04/2023 SHANICHAR ORAON 3401007WL115838 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 04/04/2023 S71473607 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG23Z310320232068488 01/04/2023 SHANICHAR ORAON 3401007034WL116885 SHANICHAR ORAON 00177 IOBA0000783 81 81 Processed 04/04/2023 S71473607 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
14 KANKE JH-01-007-034-001/464
(ULATU) 		3401007000NRG23Z280320232053097 01/04/2023 MRS SANGEETA DEVI 3401007WL115836 MRS SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG23Z280320232053127 01/04/2023 JADAN MAHTO 3401007WL115838 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG23Z310320232068474 01/04/2023 JADAN MAHTO 3401007034WL116885 JADAN MAHTO 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG23Z310320232068509 01/04/2023 TETRI DEVI 3401007034WL116886 TETRI DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23Z280320232053173 01/04/2023 TETRI DEVI 3401007WL115840 TETRI DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG23Z280320232053128 01/04/2023 RIMA KUMARI 3401007WL115838 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG23Z310320232068475 01/04/2023 RIMA KUMARI 3401007034WL116885 RIMA KUMARI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/391
(ULATU) 		3401007034NRG23Z310320232068476 01/04/2023 MUNITA DEVI 3401007034WL116885 MUNITA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/391
(ULATU) 		3401007000NRG23Z280320232053129 01/04/2023 MUNITA DEVI 3401007WL115838 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG23Z310320232068292 01/04/2023 ANJALI DEVI 3401007034WL116883 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG23Z310320232068293 01/04/2023 NISHANT NAND TIWARY 3401007034WL116883 NISHANT NAND TIWARY 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG23Z310320232068477 01/04/2023 NITU DEVI 3401007034WL116885 NITU DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 NITU DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG23Z280320232053130 01/04/2023 NITU DEVI 3401007WL115838 NITU DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 NITU DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/505
(ULATU) 		3401007000NRG23Z280320232053131 01/04/2023 MRS MANITA DEVI 3401007WL115838 MRS MANITA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 MANITA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-002/505
(ULATU) 		3401007034NRG23Z310320232068478 01/04/2023 MRS MANITA DEVI 3401007034WL116885 MRS MANITA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 MANITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG23Z280320232053106 01/04/2023 POONAM DEVI 3401007WL115837 POONAM DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 POONAM DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-002/512
(ULATU) 		3401007000NRG23Z280320232053174 01/04/2023 MRS KALYANI KUMARI 3401007WL115840 MRS KALYANI KUMARI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 KALYANI KUMARI UCO BANK(607066)
31 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG23Z310320232068524 01/04/2023 MRS KALYANI KUMARI 3401007034WL116887 MRS KALYANI KUMARI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 KALYANI KUMARI UCO BANK(607066)
32 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG23Z280320232053132 01/04/2023 MRS SALKHO DEVI 3401007WL115838 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 SALKHO DEVI BANK OF INDIA(508505)
33 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG23Z310320232068479 01/04/2023 MRS SALKHO DEVI 3401007034WL116885 MRS SALKHO DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 SALKHO DEVI BANK OF INDIA(508505)
34 KANKE JH-01-007-034-003/100
(ULATU) 		3401007000NRG23Z280320232053134 01/04/2023 CHOTU ORAON 3401007WL115838 CHOTU ORAON 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/100
(ULATU) 		3401007034NRG23Z310320232068481 01/04/2023 CHOTU ORAON 3401007034WL116885 CHOTU ORAON 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG23Z310320232068482 01/04/2023 MUNITA DEVI 3401007034WL116885 MUNITA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG23Z280320232053135 01/04/2023 MUNITA DEVI 3401007WL115838 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG23Z280320232053138 01/04/2023 ANJALI KUMARI 3401007WL115838 ANJALI KUMARI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG23Z310320232068485 01/04/2023 ANJALI KUMARI 3401007034WL116885 ANJALI KUMARI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG23Z280320232053160 01/04/2023 MRS BINITA DEVI 3401007WL115839 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG23Z310320232068510 01/04/2023 MRS BINITA DEVI 3401007034WL116886 MRS BINITA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG23Z310320232068511 01/04/2023 KAVITA PAHAN 3401007034WL116886 KAVITA PAHAN 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
43 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG23Z280320232053161 01/04/2023 KAVITA PAHAN 3401007WL115839 KAVITA PAHAN 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG23Z280320232053143 01/04/2023 SHANICHARIYA DEVI 3401007WL115838 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG23Z310320232068490 01/04/2023 SHANICHARIYA DEVI 3401007034WL116885 SHANICHARIYA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG23Z310320232068491 01/04/2023 CHHOTI KUMARI 3401007034WL116885 CHHOTI KUMARI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG23Z280320232053144 01/04/2023 CHHOTI KUMARI 3401007WL115838 CHHOTI KUMARI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
48 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG23Z280320232053163 01/04/2023 MS SARASWATI KUMARI 3401007WL115839 MS SARASWATI KUMARI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
49 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG23Z310320232068513 01/04/2023 MS SARASWATI KUMARI 3401007034WL116886 MS SARASWATI KUMARI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG23Z310320232068514 01/04/2023 KARTIK MUNDA 3401007034WL116886 KARTIK MUNDA 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
51 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG23Z280320232053164 01/04/2023 KARTIK MUNDA 3401007WL115839 KARTIK MUNDA 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
52 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG23Z280320232053145 01/04/2023 MANGRI DEVI 3401007WL115838 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
53 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG23Z310320232068492 01/04/2023 MANGRI DEVI 3401007034WL116885 MANGRI DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
54 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG23Z310320232068493 01/04/2023 MSTER PAWAN ORAON 3401007034WL116885 MSTER PAWAN ORAON 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
55 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG23Z310320232068515 01/04/2023 KARI DEVI 3401007034WL116886 KARI DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 KARI DEVI INDIAN OVERSEAS BANK(508541)
56 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG23Z280320232053165 01/04/2023 KARI DEVI 3401007WL115839 KARI DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 KARI DEVI INDIAN OVERSEAS BANK(508541)
57 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG23Z280320232053146 01/04/2023 SUMAN DEVI 3401007WL115838 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG23Z310320232068494 01/04/2023 SUMAN DEVI 3401007034WL116885 SUMAN DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG23Z280320232053175 01/04/2023 BIMLA DEVI 3401007WL115840 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
60 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG23Z310320232068525 01/04/2023 BIMLA DEVI 3401007034WL116887 BIMLA DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
61 KANKE JH-01-007-034-004/161
(ULATU) 		3401007000NRG23Z280320232053181 01/04/2023 BABITA DEVI 3401007WL115841 BABITA DEVI 00177 IOBA0003468 54 54 Processed 04/04/2023 S71473607 BABITA DEVI INDIAN OVERSEAS BANK(508541)
62 KANKE JH-01-007-034-004/409
(ULATU) 		3401007000NRG23Z280320232053176 01/04/2023 VASIMA KHATUN 3401007WL115840 VASIMA KHATUN 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
63 KANKE JH-01-007-034-004/438
(ULATU) 		3401007000NRG23Z280320232053166 01/04/2023 MR. ANIL ORAON 3401007WL115839 MR. ANIL ORAON 00177 IOBA0003468 108 108 Processed 04/04/2023 S71473607 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
64 KANKE JH-01-007-034-004/92
(ULATU) 		3401007000NRG23Z280320232053182 01/04/2023 BIRSA ORAON 3401007WL115841 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
65 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG23Z310320232068526 01/04/2023 BIRSA ORAON 3401007034WL116887 BIRSA ORAON 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
66 KANKE JH-01-007-034-005/118
(ULATU) 		3401007034NRG23Z310320232068299 01/04/2023 MRS PANO DEVI 3401007034WL116884 MRS PANO DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 PANO DEVI BANK OF INDIA(508505)
67 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23Z310320232068516 01/04/2023 KAUSHAL DEVI 3401007034WL116886 KAUSHAL DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
68 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23Z280320232053167 01/04/2023 KAUSHAL DEVI 3401007WL115839 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
69 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23Z280320232053168 01/04/2023 SOMNATH MUNDA 3401007WL115839 SOMNATH MUNDA 00177 IOBA0003468 162 162 Processed 04/04/2023 S71473607 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
70 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23Z310320232068517 01/04/2023 SOMNATH MUNDA 3401007034WL116886 SOMNATH MUNDA 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
71 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG23Z310320232068527 01/04/2023 SABBA NAJ 3401007034WL116887 SABBA NAJ 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 SABBA NAJ INDIAN OVERSEAS BANK(508541)
72 KANKE JH-01-007-034-005/77
(ULATU) 		3401007034NRG23Z310320232068495 01/04/2023 TINKI DEVI 3401007034WL116885 TINKI DEVI 00177 IOBA0003468 81 81 Processed 04/04/2023 S71473607 TINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6966 6966
73 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG23Z310320232068288 01/04/2023 VISHAL ORAON 3401007034WL116883 VISHAL ORAON 00354 PUNB0948200 81 81 Processed 04/04/2023 S71473607 VISHAL ORAON IDBI BANK(607095)
74 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG23Z280320232053098 01/04/2023 VISHAL ORAON 3401007WL115836 VISHAL ORAON 00354 PUNB0948200 162 162 Processed 04/04/2023 S71473607 VISHAL ORAON IDBI BANK(607095)
SubTotal 243 243
75 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23Z280320232053093 01/04/2023 LALITA DEVI 3401007WL115836 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 LALITA DEVI BANK OF INDIA(508505)
76 KANKE JH-01-007-034-001/119
(ULATU) 		3401007000NRG23Z280320232053158 01/04/2023 LILNAYAN DEVI 3401007WL115839 LILNAYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
77 KANKE JH-01-007-034-001/119
(ULATU) 		3401007034NRG23Z310320232068507 01/04/2023 LILNAYAN DEVI 3401007034WL116886 LILNAYAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
78 KANKE JH-01-007-034-001/141
(ULATU) 		3401007034NRG23Z310320232068297 01/04/2023 PAIRO DEVI 3401007034WL116884 PAIRO DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mr. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
79 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG23Z310320232068287 01/04/2023 SUNITA DEVI 3401007034WL116883 SUNITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
80 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG23Z280320232053095 01/04/2023 SUNITA DEVI 3401007WL115836 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG23Z280320232053133 01/04/2023 JODHA MAHTO 3401007WL115838 JODHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 J0DHA MAHTO BANK OF BARODA(606985)
82 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG23Z310320232068480 01/04/2023 JODHA MAHTO 3401007034WL116885 JODHA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 J0DHA MAHTO BANK OF BARODA(606985)
83 KANKE JH-01-007-034-003/117
(ULATU) 		3401007000NRG23Z280320232053136 01/04/2023 ARUN ORAON 3401007WL115838 ARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
84 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG23Z310320232068483 01/04/2023 ARUN ORAON 3401007034WL116885 ARUN ORAON 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
85 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG23Z310320232068486 01/04/2023 FULENDRA MAHTO 3401007034WL116885 FULENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
86 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG23Z280320232053139 01/04/2023 FULENDRA MAHTO 3401007WL115838 FULENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
87 KANKE JH-01-007-034-003/52
(ULATU) 		3401007000NRG23Z310320232090650 01/04/2023 Mr DEVCHAND MUNDA 3401007WL118053 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-034-003/52
(ULATU) 		3401007000NRG23Z310320232090651 01/04/2023 Mr DEVCHAND MUNDA 3401007WL118053 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010423APB_FTO_621 Bank of Baroda BARB0VJDUBL Dubliya 405
2 KANKE JH3401007034_010423APB_FTO_621 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007034_010423APB_FTO_621 BANK OF INDIA BKID0005895 ARSANDEY 594
4 KANKE JH3401007034_010423APB_FTO_621 Indian Overseas Bank IOBA0000783 NEORI 243
5 KANKE JH3401007034_010423APB_FTO_621 Indian Overseas Bank IOBA0003468 HUNDUR 6966
6 KANKE JH3401007034_010423APB_FTO_621 Punjab National Bank PUNB0948200 Borea 243
7 KANKE JH3401007034_010423APB_FTO_621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1512

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