Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_100923APB_FTO_533568
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) 		3401007000NRG24Z080920231024879 10/09/2023 SABITA KUMARI 3401007WL059526 SABITA KUMARI 00048 BKID0004815 108 108 Processed 11/09/2023 S49398536 SABITA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z090920231042613 10/09/2023 SABITA KUMARI 3401007WL060655 SABITA KUMARI 00048 BKID0004815 81 81 Processed 11/09/2023 S49398536 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-036-001/15
(URUGUTU) 		3401007000NRG24Z090920231042487 10/09/2023 RAMKUMAR DEEPAK 3401007WL060649 RAMKUMAR DEEPAK 00048 BKID0004924 27 27 Processed 11/09/2023 S49398536 Ramkumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
4 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z080920231024893 10/09/2023 BALO DEVI 3401007WL059527 BALO DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z090920231042658 10/09/2023 BALO DEVI 3401007WL060656 BALO DEVI 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z080920231024874 10/09/2023 SURESH MAHTO 3401007WL059526 SURESH MAHTO 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z090920231042609 10/09/2023 SURESH MAHTO 3401007WL060655 SURESH MAHTO 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z090920231042610 10/09/2023 MUKESH MAHTO 3401007WL060655 MUKESH MAHTO 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z080920231024875 10/09/2023 MUKESH MAHTO 3401007WL059526 MUKESH MAHTO 00048 BKID0004946 135 135 Processed 11/09/2023 S49398536 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z080920231024876 10/09/2023 SUNITA DEVI 3401007WL059526 SUNITA DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z090920231042611 10/09/2023 SUNITA DEVI 3401007WL060655 SUNITA DEVI 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z080920231024894 10/09/2023 KULESHWAR MAHTO 3401007WL059527 KULESHWAR MAHTO 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 KULESHWAR MAHTO AXIS BANK(607153)
13 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z090920231042659 10/09/2023 KULESHWAR MAHTO 3401007WL060656 KULESHWAR MAHTO 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 KULESHWAR MAHTO AXIS BANK(607153)
14 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z090920231042660 10/09/2023 SARITA DEVI 3401007WL060656 SARITA DEVI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z080920231024877 10/09/2023 SARITA DEVI 3401007WL059526 SARITA DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-036-001/56
(URUGUTU) 		3401007000NRG24Z090920231042488 10/09/2023 JAGESHWAR MAHTO 3401007WL060649 JAGESHWAR MAHTO 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 JAGESHWAR MAHTO S/O AMARNATH MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24Z090920231042490 10/09/2023 SUGIYA DEVI 3401007WL060649 SUGIYA DEVI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z090920231042616 10/09/2023 RUTAN DEVI 3401007WL060655 RUTAN DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z090920231042703 10/09/2023 JITBHAN BHOGTA 3401007WL060658 JITBHAN BHOGTA 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
20 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z090920231042702 10/09/2023 SUMAN DEVI 3401007WL060658 SUMAN DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
21 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z090920231042522 10/09/2023 BIRANG DEVI 3401007WL060651 BIRANG DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 VIRANG DEVI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z080920231025037 10/09/2023 BIRANG DEVI 3401007WL059534 BIRANG DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 VIRANG DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24Z090920231042705 10/09/2023 AMRIT MUNDA 3401007WL060658 AMRIT MUNDA 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24Z090920231042492 10/09/2023 MOTILAL MAHTO 3401007WL060649 MOTILAL MAHTO 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24Z090920231042504 10/09/2023 GANESH KUMAR 3401007WL060650 GANESH KUMAR 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 GANESH KUMAR BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z090920231042621 10/09/2023 TABSHUM PARWEEN 3401007WL060655 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 TABASUM ARA CANARA BANK(508532)
27 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z090920231042622 10/09/2023 TABSHUM PARWEEN 3401007WL060655 TABSHUM PARWEEN 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 TABASUM ARA CANARA BANK(508532)
28 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z100920231043126 10/09/2023 TABSHUM PARWEEN 3401007WL060739 TABSHUM PARWEEN 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 TABASUM ARA CANARA BANK(508532)
29 KANKE JH-01-007-036-004/104
(URUGUTU) 		3401007000NRG24Z080920231024454 10/09/2023 MOBIN ANSARI 3401007WL059496 MOBIN ANSARI 00048 BKID0004946 108 108 Processed 11/09/2023 S49398536 MOBIN ANSARI S/O JIBRAIL ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24Z080920231024944 10/09/2023 WAKIL ANSARI 3401007WL059530 WAKIL ANSARI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24Z090920231042562 10/09/2023 WAKIL ANSARI 3401007WL060654 WAKIL ANSARI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z090920231042629 10/09/2023 RABBANI ANSARI 3401007WL060655 RABBANI ANSARI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 RABBANI ANSARI CANARA BANK(508532)
33 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z090920231042630 10/09/2023 RABBANI ANSARI 3401007WL060655 RABBANI ANSARI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 RABBANI ANSARI CANARA BANK(508532)
34 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24Z090920231042568 10/09/2023 FIROZ ANSARI 3401007WL060654 FIROZ ANSARI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24Z080920231024899 10/09/2023 FIROZ ANSARI 3401007WL059527 FIROZ ANSARI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z090920231042505 10/09/2023 ASHOK KUMAR MAHTO 3401007WL060650 ASHOK KUMAR MAHTO 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z090920231042633 10/09/2023 SUMAN KUMARI 3401007WL060655 SUMAN KUMARI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
38 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z090920231042634 10/09/2023 SUMAN KUMARI 3401007WL060655 SUMAN KUMARI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z100920231043131 10/09/2023 SUMAN KUMARI 3401007WL060739 SUMAN KUMARI 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z080920231024949 10/09/2023 IMTIYAJ ANSARI 3401007WL059530 IMTIYAJ ANSARI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z090920231042569 10/09/2023 IMTIYAJ ANSARI 3401007WL060654 IMTIYAJ ANSARI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z090920231042506 10/09/2023 JAYNARAYAN MAHTO 3401007WL060650 JAYNARAYAN MAHTO 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
43 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z100920231043133 10/09/2023 RAZIYA KHATOON 3401007WL060739 RAZIYA KHATOON 00048 BKID0004946 27 27 Processed 11/09/2023 S49398536 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z090920231042637 10/09/2023 RAZIYA KHATOON 3401007WL060655 RAZIYA KHATOON 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z090920231042638 10/09/2023 RAZIYA KHATOON 3401007WL060655 RAZIYA KHATOON 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24Z080920231025058 10/09/2023 BANDHNI DEVI 3401007WL059536 BANDHNI DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 BANDHANI DEVI BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24Z090920231042538 10/09/2023 BANDHNI DEVI 3401007WL060652 BANDHNI DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 BANDHANI DEVI BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z090920231042493 10/09/2023 SONAM KUMARI 3401007WL060649 SONAM KUMARI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
49 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z090920231042706 10/09/2023 SHABNAM PARWEEN 3401007WL060658 SHABNAM PARWEEN 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
50 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z090920231042661 10/09/2023 SHIVAM DEVI 3401007WL060656 SHIVAM DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 SHIVAM DEVI PUNJAB & SIND BANK(607087)
51 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24Z090920231042508 10/09/2023 PRAMILA DEVI 3401007WL060650 PRAMILA DEVI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 PRAMILA DEVI BANK OF BARODA(606985)
52 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z090920231042708 10/09/2023 ISSHRAT PARWEEN 3401007WL060658 ISSHRAT PARWEEN 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z090920231042663 10/09/2023 JHALKI DEVI 3401007WL060656 JHALKI DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
54 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z080920231024900 10/09/2023 JHALKI DEVI 3401007WL059527 JHALKI DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z090920231042509 10/09/2023 DEVENDRA MAHLI 3401007WL060650 DEVENDRA MAHLI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z080920231025065 10/09/2023 SANTOSH MAHTO 3401007WL059536 SANTOSH MAHTO 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 SANTOSH MAHTO S/O LATE JHAVAR MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24Z090920231042511 10/09/2023 RAMSEWAK MAHTO 3401007WL060650 RAMSEWAK MAHTO 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 RAM SEWK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24Z090920231042512 10/09/2023 RIBAN DEVI 3401007WL060650 RIBAN DEVI 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 RIBAN DEVI W/O-RAMSEWAK MAHTO BANK OF INDIA(508505)
59 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z080920231024902 10/09/2023 AJAY MUNDA 3401007WL059527 AJAY MUNDA 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 AJAY KUMAR MUNDA IDBI BANK(607095)
60 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z090920231042665 10/09/2023 AJAY MUNDA 3401007WL060656 AJAY MUNDA 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 AJAY KUMAR MUNDA IDBI BANK(607095)
61 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24Z080920231025066 10/09/2023 ANJU DEVI 3401007WL059536 ANJU DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
62 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24Z090920231042528 10/09/2023 ANJU DEVI 3401007WL060651 ANJU DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
63 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z080920231024903 10/09/2023 RITA DEVI 3401007WL059527 RITA DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S49398536 RITA DEVI UNION BANK OF INDIA(508500)
64 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z090920231042666 10/09/2023 RITA DEVI 3401007WL060656 RITA DEVI 00048 BKID0004946 81 81 Processed 11/09/2023 S49398536 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 5265 5265
65 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z080920231024873 10/09/2023 SHANTI DEVI 3401007WL059526 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 SHANTI DEVI CANARA BANK(508532)
66 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z090920231042657 10/09/2023 SHANTI DEVI 3401007WL060656 SHANTI DEVI 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 SHANTI DEVI CANARA BANK(508532)
67 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z090920231042615 10/09/2023 SUNITA KUMARI 3401007WL060655 SUNITA KUMARI 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG24Z090920231042491 10/09/2023 PUNAM KUMARI 3401007WL060649 PUNAM KUMARI 00078 CNRB0003377 54 54 Rejected 11/09/2023 S49398536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z080920231024895 10/09/2023 PUNAM DEVI 3401007WL059527 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z090920231042704 10/09/2023 PUNAM DEVI 3401007WL060658 PUNAM DEVI 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 KANKE JH-01-007-036-003/33
(URUGUTU) 		3401007000NRG24Z080920231025035 10/09/2023 GURUWA MUNDA 3401007WL059534 GURUWA MUNDA 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 GURUWA MUNDA CANARA BANK(508532)
72 KANKE JH-01-007-036-003/33
(URUGUTU) 		3401007000NRG24Z090920231042537 10/09/2023 GURUWA MUNDA 3401007WL060652 GURUWA MUNDA 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 GURUWA MUNDA CANARA BANK(508532)
73 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z090920231042521 10/09/2023 NETA MUNDA 3401007WL060651 NETA MUNDA 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 Neta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24Z080920231025036 10/09/2023 NETA MUNDA 3401007WL059534 NETA MUNDA 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 Neta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24Z080920231024896 10/09/2023 SHABNAM KHATUN 3401007WL059527 SHABNAM KHATUN 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 SHABNAM KHATUN CANARA BANK(508532)
76 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24Z090920231042563 10/09/2023 SHABNAM KHATUN 3401007WL060654 SHABNAM KHATUN 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 SHABNAM KHATUN CANARA BANK(508532)
77 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24Z080920231024947 10/09/2023 GULSHAN KHATOON 3401007WL059530 GULSHAN KHATOON 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24Z080920231024948 10/09/2023 AZMERI KHATOON 3401007WL059530 AZMERI KHATOON 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z090920231042635 10/09/2023 AFSANA PARWEEN 3401007WL060655 AFSANA PARWEEN 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z090920231042636 10/09/2023 AFSANA PARWEEN 3401007WL060655 AFSANA PARWEEN 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z100920231043132 10/09/2023 AFSANA PARWEEN 3401007WL060739 AFSANA PARWEEN 00078 CNRB0003377 27 27 Processed 11/09/2023 S49398536 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z090920231042507 10/09/2023 KAMAL NATH MAHTO 3401007WL060650 KAMAL NATH MAHTO 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
83 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z100920231043135 10/09/2023 ANISHA KHATOON 3401007WL060739 ANISHA KHATOON 00078 CNRB0003377 27 27 Processed 11/09/2023 S49398536 ANISHA KHATOON INDUSIND BANK(607189)
84 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z090920231042641 10/09/2023 ANISHA KHATOON 3401007WL060655 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 ANISHA KHATOON INDUSIND BANK(607189)
85 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z090920231042642 10/09/2023 ANISHA KHATOON 3401007WL060655 ANISHA KHATOON 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 ANISHA KHATOON INDUSIND BANK(607189)
86 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z090920231042662 10/09/2023 NAJIR ANSARI 3401007WL060656 NAJIR ANSARI 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
87 KANKE JH-01-007-036-005/1071
(URUGUTU) 		3401007000NRG24Z080920231024455 10/09/2023 AINUL ANSARI 3401007WL059496 AINUL ANSARI 00078 CNRB0003377 108 108 Processed 11/09/2023 S49398536 AINUL ANSARI CANARA BANK(508532)
88 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z090920231042494 10/09/2023 MANESH MAHTO 3401007WL060649 MANESH MAHTO 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 MANESH KUMAR MAHTO CANARA BANK(508532)
89 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG24Z090920231042510 10/09/2023 SHANTI DEVI 3401007WL060650 SHANTI DEVI 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 SHANTI DEVI CANARA BANK(508532)
90 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24Z080920231024901 10/09/2023 SHWETA KUMARI MUNDA 3401007WL059527 SHWETA KUMARI MUNDA 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
91 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24Z090920231042664 10/09/2023 SHWETA KUMARI MUNDA 3401007WL060656 SHWETA KUMARI MUNDA 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
92 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z090920231042645 10/09/2023 NIRAJ MUNDA 3401007WL060655 NIRAJ MUNDA 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z080920231024881 10/09/2023 NIRAJ MUNDA 3401007WL059526 NIRAJ MUNDA 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z080920231025067 10/09/2023 BABLU MAHTO 3401007WL059536 BABLU MAHTO 00078 CNRB0003377 162 162 Processed 11/09/2023 S49398536 BABLU MAHTO PUNJAB & SIND BANK(607087)
95 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z090920231042542 10/09/2023 BABLU MAHTO 3401007WL060652 BABLU MAHTO 00078 CNRB0003377 81 81 Processed 11/09/2023 S49398536 BABLU MAHTO PUNJAB & SIND BANK(607087)
96 KANKE JH-01-007-036-005/916
(URUGUTU) 		3401007000NRG24Z080920231024462 10/09/2023 MUSTAQE ANSARI 3401007WL059496 MUSTAQE ANSARI 00078 CNRB0003377 108 108 Processed 11/09/2023 S49398536 Mustaqe Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3348 3348
97 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z090920231042643 10/09/2023 RAMIZ ANSARI 3401007WL060655 RAMIZ ANSARI 00089 CBIN0281311 54 54 Processed 11/09/2023 S49398536 Mr. RAMIZ RAZA INDIAN BANK(607105)
98 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z090920231042644 10/09/2023 RAMIZ ANSARI 3401007WL060655 RAMIZ ANSARI 00089 CBIN0281311 162 162 Processed 11/09/2023 S49398536 Mr. RAMIZ RAZA INDIAN BANK(607105)
99 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z100920231043136 10/09/2023 RAMIZ ANSARI 3401007WL060739 RAMIZ ANSARI 00089 CBIN0281311 27 27 Processed 11/09/2023 S49398536 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 243 243
100 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z100920231043129 10/09/2023 IRSHAD ANSARI 3401007WL060739 IRSHAD ANSARI 00089 CBIN0283072 27 27 Processed 11/09/2023 S49398536 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z090920231042627 10/09/2023 IRSHAD ANSARI 3401007WL060655 IRSHAD ANSARI 00089 CBIN0283072 54 54 Processed 11/09/2023 S49398536 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z090920231042628 10/09/2023 IRSHAD ANSARI 3401007WL060655 IRSHAD ANSARI 00089 CBIN0283072 162 162 Processed 11/09/2023 S49398536 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
103 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z100920231043128 10/09/2023 ANJU DEVI 3401007WL060739 ANJU DEVI 00197 BKID0JHARGB 27 27 Processed 11/09/2023 S49398536 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z090920231042625 10/09/2023 ANJU DEVI 3401007WL060655 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 11/09/2023 S49398536 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z090920231042626 10/09/2023 ANJU DEVI 3401007WL060655 ANJU DEVI 00197 BKID0JHARGB 54 54 Processed 11/09/2023 S49398536 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z090920231042631 10/09/2023 ROSHAN ARA 3401007WL060655 ROSHAN ARA 00197 BKID0JHARGB 54 54 Processed 11/09/2023 S49398536 Mrs. ROUSHAN AARA INDIAN BANK(607105)
107 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z090920231042632 10/09/2023 ROSHAN ARA 3401007WL060655 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 11/09/2023 S49398536 Mrs. ROUSHAN AARA INDIAN BANK(607105)
108 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z100920231043130 10/09/2023 ROSHAN ARA 3401007WL060739 ROSHAN ARA 00197 BKID0JHARGB 27 27 Processed 11/09/2023 S49398536 Mrs. ROUSHAN AARA INDIAN BANK(607105)
109 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z090920231042646 10/09/2023 SULENDRA MAHTO 3401007WL060655 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 11/09/2023 S49398536 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
110 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z090920231042527 10/09/2023 SULENDRA MAHTO 3401007WL060651 SULENDRA MAHTO 00197 BKID0JHARGB 81 81 Processed 11/09/2023 S49398536 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
111 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z090920231042623 10/09/2023 ASIYANA PARWEEN 3401007WL060655 ASIYANA PARWEEN 00462 UCBA0002762 54 54 Processed 11/09/2023 S49398536 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
112 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z090920231042624 10/09/2023 ASIYANA PARWEEN 3401007WL060655 ASIYANA PARWEEN 00462 UCBA0002762 162 162 Processed 11/09/2023 S49398536 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
113 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z100920231043127 10/09/2023 ASIYANA PARWEEN 3401007WL060739 ASIYANA PARWEEN 00462 UCBA0002762 27 27 Processed 11/09/2023 S49398536 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 243 243
114 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z100920231043125 10/09/2023 ANISHA KHATOON 3401007WL060739 ANISHA KHATOON 00695 SBIN0RRVCGB 27 27 Processed 11/09/2023 S49398536 ANISA KHATUN CANARA BANK(508532)
115 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z090920231042619 10/09/2023 ANISHA KHATOON 3401007WL060655 ANISHA KHATOON 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 ANISA KHATUN CANARA BANK(508532)
116 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z090920231042620 10/09/2023 ANISHA KHATOON 3401007WL060655 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 ANISA KHATUN CANARA BANK(508532)
SubTotal 243 243
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_100923APB_FTO_533568 BANK OF INDIA BKID0004815 PATRATU 189
2 KANKE JH3401007036_100923APB_FTO_533568 BANK OF INDIA BKID0004924 THAKURGAON 27
3 KANKE JH3401007036_100923APB_FTO_533568 BANK OF INDIA BKID0004946 PITHORIA 5265
4 KANKE JH3401007036_100923APB_FTO_533568 Canara Bank CNRB0003377 PITHORIA 3348
5 KANKE JH3401007036_100923APB_FTO_533568 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 243
6 KANKE JH3401007036_100923APB_FTO_533568 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 243
7 KANKE JH3401007036_100923APB_FTO_533568 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 729
8 KANKE JH3401007036_100923APB_FTO_533568 UCO Bank UCBA0002762 THAKURGAON 243
9 KANKE JH3401007036_100923APB_FTO_533568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 243

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