Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_150123APB_FTO_573204
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-01-007-036-004/973
(URUGUTU) 		3401007000NRG23Z140120231659229 15/01/2023 JALESHWAR MAHTO 3401007WL086153 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 16/01/2023 S77861080 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-035-003/4
(UPERKONKI) 		3401007000NRG23Z140120231659104 15/01/2023 SUKRO DEVI 3401007WL086128 SUKRO DEVI 00048 BKID0004946 108 108 Processed 16/01/2023 S77861080 SUKRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG23Z140120231659269 15/01/2023 ANITA DEVI 3401007WL086165 ANITA DEVI 00048 BKID0004946 81 81 Processed 16/01/2023 S77861080 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG23Z140120231659243 15/01/2023 SUGIYA DEVI 3401007WL086157 SUGIYA DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG23Z140120231659248 15/01/2023 LALMANI DEVI 3401007WL086159 LALMANI DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/218
(URUGUTU) 		3401007000NRG23Z140120231659256 15/01/2023 NILU DEVI 3401007WL086161 NILU DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Nilu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-002/23
(URUGUTU) 		3401007000NRG23Z140120231659257 15/01/2023 NARESH MUNDA 3401007WL086161 NARESH MUNDA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 NARESH MUNDA SO KATHJHIGAN MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23Z140120231659267 15/01/2023 RUTAN DEVI 3401007WL086164 RUTAN DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG23Z140120231659249 15/01/2023 BUTRU BHOGTA 3401007WL086159 BUTRU BHOGTA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23Z140120231659253 15/01/2023 KAJRI DEVI 3401007WL086160 KAJRI DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 KAJRI DEVI W/O SHIVDHAN BHOGTA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG23Z140120231659252 15/01/2023 SHIVDHAN BHOGTA 3401007WL086160 SHIVDHAN BHOGTA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SHIVDHAN BHOKTAS/O KADIRA BHOKTA BANK OF INDIA(508505)
12 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23Z140120231659261 15/01/2023 MADAN BHOGTA 3401007WL086162 MADAN BHOGTA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MADAN BHOGTA W/O THAKURA BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/54
(URUGUTU) 		3401007000NRG23Z140120231659260 15/01/2023 SONAMANI DEVI 3401007WL086162 SONAMANI DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SONAMANI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-003/124
(URUGUTU) 		3401007000NRG23Z140120231660083 15/01/2023 SUKHRAM MUNDA 3401007WL086209 SUKHRAM MUNDA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SUKHRAM MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/176
(URUGUTU) 		3401007000NRG23Z140120231660086 15/01/2023 SHANTI DEVI 3401007WL086209 SHANTI DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SHANTI DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG23Z140120231659155 15/01/2023 MOTILAL MAHTO 3401007WL086142 MOTILAL MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG23Z140120231659107 15/01/2023 GANESH KUMAR 3401007WL086129 GANESH KUMAR 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 GANESH KUMAR BANK OF INDIA(508505)
18 KANKE JH-01-007-036-004/1001
(URUGUTU) 		3401007000NRG23Z140120231659220 15/01/2023 ANJU DEVI 3401007WL086152 ANJU DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 ANJU DEVI BANDHAN BANK LIMITED(508753)
19 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007000NRG23Z140120231659205 15/01/2023 SAKINA KHATOON 3401007WL086149 SAKINA KHATOON 00048 BKID0004946 135 135 Processed 16/01/2023 S77861080 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-036-004/1006
(URUGUTU) 		3401007000NRG23Z140120231659197 15/01/2023 SANTOSH MAHTO 3401007WL086148 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG23Z140120231659188 15/01/2023 TABSHUM PARWEEN 3401007WL086147 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 TABASUM ARA CANARA BANK(508532)
22 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z140120231659168 15/01/2023 MUSTKIM ANSARI 3401007WL086145 MUSTKIM ANSARI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG23Z140120231659227 15/01/2023 SABANA KHATOON 3401007WL086153 SABANA KHATOON 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23Z140120231659240 15/01/2023 BILASO DEVI 3401007WL086156 BILASO DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Vilaso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG23Z140120231659282 15/01/2023 FIROZ ANSARI 3401007WL086169 FIROZ ANSARI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-004/39
(URUGUTU) 		3401007000NRG23Z140120231659169 15/01/2023 SARITA DEVI 3401007WL086145 SARITA DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 SARITA DEVI W/O FULESHWAR MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG23Z140120231659232 15/01/2023 BHOLA KUMAR MAHTO 3401007WL086154 BHOLA KUMAR MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BHOLA KUMAR MAHTO S/O SHYAMLAL MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG23Z140120231659233 15/01/2023 GEETA DEVI 3401007WL086154 GEETA DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG23Z140120231659279 15/01/2023 BALGOVIND MUNDA 3401007WL086168 BALGOVIND MUNDA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/61
(URUGUTU) 		3401007000NRG23Z140120231659228 15/01/2023 NANKU MUNDA 3401007WL086153 NANKU MUNDA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 NANKU MUNDA S/O TETARA MUNDA BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG23Z140120231659215 15/01/2023 BIGU PAHAN 3401007WL086151 BIGU PAHAN 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23Z140120231659292 15/01/2023 FOGAN DEVI 3401007WL086172 FOGAN DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 PHAGAN DEVI W/O DURGA ORAON PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-036-004/73
(URUGUTU) 		3401007000NRG23Z140120231659293 15/01/2023 MALKU MAHTO 3401007WL086172 MALKU MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MALKU MAHTO S/O SAHJU MAHTO BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/88
(URUGUTU) 		3401007000NRG23Z140120231659287 15/01/2023 RATHO DEVI 3401007WL086170 RATHO DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Mr. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-036-004/967
(URUGUTU) 		3401007000NRG23Z140120231659178 15/01/2023 MAHINDRA MAHTO 3401007WL086146 MAHINDRA MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z140120231659171 15/01/2023 AFSANA PARWIN 3401007WL086145 AFSANA PARWIN 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 AFSANA PARWIN PUNJAB & SIND BANK(607087)
37 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z140120231659170 15/01/2023 AJIRAN KHATOON 3401007WL086145 AJIRAN KHATOON 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
38 KANKE JH-01-007-036-004/997
(URUGUTU) 		3401007000NRG23Z140120231659209 15/01/2023 JUHI KUMARI 3401007WL086149 JUHI KUMARI 00048 BKID0004946 135 135 Processed 16/01/2023 S77861080 JUHI KUMARI D/O KISHUN MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/118
(URUGUTU) 		3401007000NRG23Z140120231659296 15/01/2023 LAKHI MAHTO 3401007WL086173 LAKHI MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 LAKHINATH MAHTO S/O JAIPAL MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG23Z140120231659096 15/01/2023 MUKESH ORAON 3401007WL086125 MUKESH ORAON 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MUKESH ORAON S/O RADHA ORAON BANK OF INDIA(508505)
41 KANKE JH-01-007-036-005/14
(URUGUTU) 		3401007000NRG23Z140120231659127 15/01/2023 MADAN BAITHA 3401007WL086135 MADAN BAITHA 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MADAN BAITHA S/O MAHENDRA BAITHA BANK OF INDIA(508505)
42 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23Z140120231659124 15/01/2023 MUKESH NAYAK 3401007WL086134 MUKESH NAYAK 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 Mukesh Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG23Z140120231659105 15/01/2023 DEVENDRA MAHLI 3401007WL086128 DEVENDRA MAHLI 00048 BKID0004946 108 108 Processed 16/01/2023 S77861080 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 KANKE JH-01-007-036-005/409
(URUGUTU) 		3401007000NRG23Z140120231659283 15/01/2023 MANJU DEVI 3401007WL086169 MANJU DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 MANJU DEVI W/O NAKUL BAITHA BANK OF INDIA(508505)
45 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z140120231659142 15/01/2023 MATWA DEVI 3401007WL086139 MATWA DEVI 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 MATWA DEVI PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z140120231659143 15/01/2023 SANDEEP KUMAR MAHTO 3401007WL086139 SANDEEP KUMAR MAHTO 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 SANDEEP KUMAR MAHTO S/O DHANILAL MAHTO BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z140120231659147 15/01/2023 JYOTI KUMARI 3401007WL086140 JYOTI KUMARI 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 JYOTI KUMARI D/O RAVIANSH PANDAY BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z140120231659146 15/01/2023 SAVITA DEVI 3401007WL086140 SAVITA DEVI 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 Mrs. SAVITA DEVI W/O RAVIANSH PANDE . VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23Z140120231659160 15/01/2023 LALITA DEVI 3401007WL086144 LALITA DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 LALITA DEVI W/O SHRAWAN KUMAR BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23Z140120231659116 15/01/2023 BASANTI DEVI 3401007WL086132 BASANTI DEVI 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BASANTI DEVI BHUNESHWAR NAYAK BANK OF INDIA(508505)
51 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23Z140120231659151 15/01/2023 BIRSA MAHTO 3401007WL086141 BIRSA MAHTO 00048 BKID0004946 162 162 Processed 16/01/2023 S77861080 BIRSA MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
SubTotal 7425 7425
52 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23Z140120231659277 15/01/2023 MAHENDRA KUMAR MAHTO 3401007WL086167 MAHENDRA KUMAR MAHTO 00048 BKID0004964 81 81 Processed 16/01/2023 S77861080 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
53 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23Z140120231659273 15/01/2023 VEENA KUMARI 3401007WL086166 VEENA KUMARI 00048 BKID0005895 162 162 Processed 16/01/2023 S77861080 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
54 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23Z140120231659272 15/01/2023 NAND KISHORE MAHTO 3401007WL086166 NAND KISHORE MAHTO 00078 CNRB0003377 81 81 Processed 16/01/2023 S77861080 NAND KISHORE MAHTO CANARA BANK(508532)
55 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG23Z140120231659245 15/01/2023 PUNAM KUMARI 3401007WL086158 PUNAM KUMARI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 PUNAM KUMARI CANARA BANK(508532)
56 KANKE JH-01-007-036-003/73
(URUGUTU) 		3401007000NRG23Z140120231659157 15/01/2023 DEONATH MUNDA 3401007WL086143 DEONATH MUNDA 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 Devnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 KANKE JH-01-007-036-004/1005
(URUGUTU) 		3401007000NRG23Z140120231659196 15/01/2023 AFROZ ANSARI 3401007WL086148 AFROZ ANSARI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 AFROJ ALAM CANARA BANK(508532)
58 KANKE JH-01-007-036-004/1007
(URUGUTU) 		3401007000NRG23Z140120231659198 15/01/2023 BASHANTI DEVI 3401007WL086148 BASHANTI DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 BASANTI ORAON BANK OF INDIA(508505)
59 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z140120231659167 15/01/2023 KHURSHID ANSARI 3401007WL086145 KHURSHID ANSARI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
60 KANKE JH-01-007-036-004/214
(URUGUTU) 		3401007000NRG23Z140120231659241 15/01/2023 JHALKU MAHTO 3401007WL086156 JHALKU MAHTO 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 JHALKU MAHTO UNION BANK OF INDIA(508500)
61 KANKE JH-01-007-036-004/430
(URUGUTU) 		3401007000NRG23Z140120231659237 15/01/2023 JITAN DEVI 3401007WL086155 JITAN DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 JITANI DEVI CANARA BANK(508532)
62 KANKE JH-01-007-036-004/985
(URUGUTU) 		3401007000NRG23Z140120231659181 15/01/2023 CHINTA DEVI 3401007WL086146 CHINTA DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
63 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG23Z140120231659113 15/01/2023 SHANTI DEVI 3401007WL086131 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 SHANTI DEVI CANARA BANK(508532)
64 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23Z140120231659121 15/01/2023 RINKI DEVI 3401007WL086133 RINKI DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 RINKU DEVI W/O KAMAL NAYAK BANK OF INDIA(508505)
65 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG23Z140120231659161 15/01/2023 SHRAVAN KUMAR MAHTO 3401007WL086144 SHRAVAN KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 SHRAVAN KUMAR MAHTO CANARA BANK(508532)
66 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z140120231659134 15/01/2023 CHARAN MAHTO 3401007WL086137 CHARAN MAHTO 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 CHARAN MAHTO ICICI BANK LTD(508534)
67 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z140120231659135 15/01/2023 SONAMANI DEVI 3401007WL086137 SONAMANI DEVI 00078 CNRB0003377 162 162 Processed 16/01/2023 S77861080 SONAMANI DEVI CANARA BANK(508532)
68 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23Z140120231659111 15/01/2023 BIRNDA DEVI 3401007WL086130 BIRNDA DEVI 00078 CNRB0003377 81 81 Processed 16/01/2023 S77861080 BIRNDA KUMARI D/O KARMA ORAON UCO BANK(607066)
69 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23Z140120231659110 15/01/2023 PREMCHAND ORAON 3401007WL086130 PREMCHAND ORAON 00078 CNRB0003377 81 81 Processed 16/01/2023 S77861080 PREMCHAND ORAON BANK OF BARODA(606985)
SubTotal 2349 2349
70 KANKE JH-01-007-036-003/175
(URUGUTU) 		3401007000NRG23Z140120231660085 15/01/2023 SUKHLAL MUNDA 3401007WL086209 SUKHLAL MUNDA 00078 CNRB0004623 162 162 Processed 16/01/2023 S77861080 SUKHLAL MUNDA CANARA BANK(508532)
SubTotal 162 162
71 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG23Z140120231659214 15/01/2023 ANJU DEVI 3401007WL086151 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
72 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23Z140120231659152 15/01/2023 SUGUWA DEVI 3401007WL086141 SUGUWA DEVI 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 Suguwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23Z140120231659139 15/01/2023 SONI DEVI 3401007WL086138 SONI DEVI 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 SONI KUMARI D/O BHAWANI MAHTO BANK OF INDIA(508505)
74 KANKE JH-01-007-036-005/912
(URUGUTU) 		3401007000NRG23Z140120231659131 15/01/2023 DEVKI DEVI 3401007WL086136 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 Mrs. DEVAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
75 KANKE JH-01-007-036-004/430
(URUGUTU) 		3401007000NRG23Z140120231659236 15/01/2023 NARESH LOHRA 3401007WL086155 NARESH LOHRA 00349 PSIB0021518 54 54 Processed 16/01/2023 S77861080 NARESH LOHRA PUNJAB & SIND BANK(607087)
SubTotal 54 54
76 KANKE JH-01-007-036-004/1012
(URUGUTU) 		3401007000NRG23Z140120231659187 15/01/2023 SONAM DEVI 3401007WL086147 SONAM DEVI 00415 SBIN0005598 162 162 Processed 16/01/2023 S77861080 SONAM DEVI CANARA BANK(508532)
SubTotal 162 162
77 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23Z140120231659199 15/01/2023 ANISHA KHATOON 3401007WL086148 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 ANISA KHATUN CANARA BANK(508532)
78 KANKE JH-01-007-036-004/992
(URUGUTU) 		3401007000NRG23Z140120231659208 15/01/2023 SUNITA DEVI 3401007WL086149 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/01/2023 S77861080 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_150123APB_FTO_573204 BANK OF INDIA BKID0004924 THAKURGAON 162
2 KANKE JH3401007036_150123APB_FTO_573204 BANK OF INDIA BKID0004946 PITHORIA 7425
3 KANKE JH3401007036_150123APB_FTO_573204 BANK OF INDIA BKID0004964 KANKE ROAD 81
4 KANKE JH3401007036_150123APB_FTO_573204 BANK OF INDIA BKID0005895 ARSANDEY 162
5 KANKE JH3401007036_150123APB_FTO_573204 Canara Bank CNRB0003377 PITHORIA 2349
6 KANKE JH3401007036_150123APB_FTO_573204 Canara Bank CNRB0004623 Malsiring 162
7 KANKE JH3401007036_150123APB_FTO_573204 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 648
8 KANKE JH3401007036_150123APB_FTO_573204 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
9 KANKE JH3401007036_150123APB_FTO_573204 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
10 KANKE JH3401007036_150123APB_FTO_573204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 297

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