Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_110423APB_FTO_10788
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-01-007-036-004/189
(URUGUTU) 		3401007000NRG24Z110420230000520 11/04/2023 ANIL KUMAR 3401007WL000049 ANIL KUMAR 00048 BKID0004924 81 81 Processed 12/04/2023 S21497771 ANIL KUMAR MAHTO S/O MAHENDER MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24Z110420230000526 11/04/2023 ARTI DEVI 3401007WL000049 ARTI DEVI 00048 BKID0004924 81 81 Processed 12/04/2023 S21497771 ARATI KUMARI D/O RAGHU MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-036-004/497
(URUGUTU) 		3401007000NRG24Z110420230000527 11/04/2023 SUJIT KUMAR 3401007WL000049 SUJIT KUMAR 00048 BKID0004924 81 81 Processed 12/04/2023 S21497771 Sujit Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-036-005/787
(URUGUTU) 		3401007000NRG24Z110420230000473 11/04/2023 ANITA KUMARI 3401007WL000047 ANITA KUMARI 00048 BKID0004924 27 27 Processed 12/04/2023 S21497771 ANITA KUMARI D/O TULSI MAHTO BANK OF INDIA(508505)
SubTotal 270 270
5 KANKE JH-01-007-036-005/763
(URUGUTU) 		3401007000NRG24Z110420230000443 11/04/2023 MUKESH MAHTO 3401007WL000046 MUKESH MAHTO 00048 BKID0004941 81 81 Processed 12/04/2023 S21497771 LALDEO MUNDA S/O SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z110420230000657 11/04/2023 RAMNI DEVI 3401007WL000075 RAMNI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Ramni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG24Z110420230000648 11/04/2023 KAJRI DEVI 3401007WL000073 KAJRI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 KAJRI DEVI W/O SHIVDHAN BHOGTA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/52
(URUGUTU) 		3401007000NRG24Z110420230000647 11/04/2023 SHIVDHAN BHOGTA 3401007WL000073 SHIVDHAN BHOGTA 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 SHIVDHAN BHOKTAS/O KADIRA BHOKTA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-003/104
(URUGUTU) 		3401007000NRG24Z110420230000404 11/04/2023 RAMSINGH MUNDA 3401007WL000042 RAMSINGH MUNDA 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 RAMSINGH MUNDA PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-036-003/105
(URUGUTU) 		3401007000NRG24Z110420230000426 11/04/2023 RAJENDRA MUNDA 3401007WL000045 RAJENDRA MUNDA 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 RAJENDRA MUNDA S/O RAMLAL MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-003/113
(URUGUTU) 		3401007000NRG24Z110420230000393 11/04/2023 BATNI DEVI 3401007WL000038 BATNI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 BAHNI DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-036-003/113
(URUGUTU) 		3401007000NRG24Z110420230000394 11/04/2023 SANTOSH MUNDA 3401007WL000038 SANTOSH MUNDA 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SANTOSH MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-036-003/130
(URUGUTU) 		3401007000NRG24Z110420230000562 11/04/2023 NANKI DEVI 3401007WL000054 NANKI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-003/146
(URUGUTU) 		3401007000NRG24Z110420230001232 11/04/2023 RAJESH MAHTO 3401007WL000102 RAJESH MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 RAJESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/163
(URUGUTU) 		3401007000NRG24Z110420230000388 11/04/2023 SANJU DEVI 3401007WL000036 SANJU DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SANJU DEVI W/O GANESH LOHRA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-003/20
(URUGUTU) 		3401007000NRG24Z110420230000563 11/04/2023 JAGDISH MAHTO 3401007WL000054 JAGDISH MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 JAGDISH MAHTO S/O LATE KARMA MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-003/20
(URUGUTU) 		3401007000NRG24Z110420230000564 11/04/2023 TIJAN DEVI 3401007WL000054 TIJAN DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 TIJAN DEVI W/O JAGADISH MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/202
(URUGUTU) 		3401007000NRG24Z110420230001228 11/04/2023 SUMI DEVI 3401007WL000100 SUMI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SUMI DEVI W/O NAGESHWAR MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24Z110420230000390 11/04/2023 AMRIT MUNDA 3401007WL000037 AMRIT MUNDA 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-036-003/7
(URUGUTU) 		3401007000NRG24Z110420230000402 11/04/2023 JHALO DEVI 3401007WL000041 JHALO DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 JHALO DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-036-003/81
(URUGUTU) 		3401007000NRG24Z110420230000397 11/04/2023 HASNATH MUNDA 3401007WL000039 HASNATH MUNDA 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 HANSNATH MUNDA S/O PUSWA MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-036-003/81
(URUGUTU) 		3401007000NRG24Z110420230000398 11/04/2023 MAHANGI DEVI 3401007WL000039 MAHANGI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 MAHANGI DEVI W/O HANSNATH MUNDA BANK OF INDIA(508505)
23 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z110420230000407 11/04/2023 BIRJU LOHRA 3401007WL000043 BIRJU LOHRA 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 BIRJU LOHRA S/O LATE BANDHAN LOHRA BANK OF INDIA(508505)
24 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z110420230000408 11/04/2023 FULO DEVI 3401007WL000043 FULO DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 FULO DEVI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24Z110420230000558 11/04/2023 NAUSHAD ANSARI 3401007WL000053 NAUSHAD ANSARI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Mr. NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24Z110420230000557 11/04/2023 SAMSHAD ANSARI 3401007WL000053 SAMSHAD ANSARI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/18
(URUGUTU) 		3401007000NRG24Z110420230001201 11/04/2023 ROPAN KUMARI 3401007WL000097 ROPAN KUMARI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 ROPAN KUMARI D/O JAINATH MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24Z110420230000518 11/04/2023 FOKNO DEVI 3401007WL000049 FOKNO DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 FOKNO DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/184
(URUGUTU) 		3401007000NRG24Z110420230000519 11/04/2023 SAKHINATH MAHTO 3401007WL000049 SAKHINATH MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SAKHI NATH MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/219
(URUGUTU) 		3401007000NRG24Z110420230001202 11/04/2023 SANJU DEVI 3401007WL000097 SANJU DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 SANJU DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-004/224
(URUGUTU) 		3401007000NRG24Z110420230000579 11/04/2023 JAGDISH MAHTO 3401007WL000058 JAGDISH MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 JAGDISH MAHTO S/O GAJU MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-004/253
(URUGUTU) 		3401007000NRG24Z110420230000521 11/04/2023 KARI DEVI 3401007WL000049 KARI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 KARI DEVI W/O LALKU MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24Z110420230000571 11/04/2023 SAKINA KHATUN 3401007WL000056 SAKINA KHATUN 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
34 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z110420230000532 11/04/2023 ASHOK KUMAR MAHTO 3401007WL000050 ASHOK KUMAR MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-004/31
(URUGUTU) 		3401007000NRG24Z110420230000524 11/04/2023 SUMITRA DEVI 3401007WL000049 SUMITRA DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 SUMITA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
36 KANKE JH-01-007-036-004/46
(URUGUTU) 		3401007000NRG24Z110420230001203 11/04/2023 JAGMANI DEVI 3401007WL000097 JAGMANI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 JAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z110420230000572 11/04/2023 IMTIYAJ ANSARI 3401007WL000056 IMTIYAJ ANSARI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Imtiyaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z110420230000533 11/04/2023 JAYNARAYAN MAHTO 3401007WL000050 JAYNARAYAN MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-004/48
(URUGUTU) 		3401007000NRG24Z110420230000525 11/04/2023 SOHRI DEVI 3401007WL000049 SOHRI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 SOHRI DEVI W/O BANSI MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24Z110420230000528 11/04/2023 DILESHWAR MAHTO 3401007WL000049 DILESHWAR MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 DILESHWAR MAHTO S/O LATE KARU MAHTO BANK OF INDIA(508505)
41 KANKE JH-01-007-036-004/57
(URUGUTU) 		3401007000NRG24Z110420230001205 11/04/2023 MANOJ MAHTO 3401007WL000097 MANOJ MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 MANOJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-004/64
(URUGUTU) 		3401007000NRG24Z110420230001206 11/04/2023 BALKISHUN MAHTO 3401007WL000097 BALKISHUN MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 BAL MAHTO IDBI BANK(607095)
43 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z110420230001207 11/04/2023 CHANDRU MAHTO 3401007WL000097 CHANDRU MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 CHANDRU MAHTO S/O LT.RAMNATH MAHTO BANK OF INDIA(508505)
44 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z110420230001208 11/04/2023 NANKI DEVI 3401007WL000097 NANKI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 NANKI DEVI W/O CHANDRA DEV MAHTO BANK OF INDIA(508505)
45 KANKE JH-01-007-036-004/989
(URUGUTU) 		3401007000NRG24Z110420230001210 11/04/2023 SANGEETA KUMARI 3401007WL000097 SANGEETA KUMARI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 SANGEETA DEVI W/O JOGINDER SAHU BANK OF INDIA(508505)
46 KANKE JH-01-007-036-005/1002
(URUGUTU) 		3401007000NRG24Z110420230000633 11/04/2023 RAJAULLAH ANSAR 3401007WL000069 RAJAULLAH ANSAR 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 RAJAULLAH ANSARI S/O JAMIL AKHTAR BANK OF INDIA(508505)
47 KANKE JH-01-007-036-005/1006
(URUGUTU) 		3401007000NRG24Z110420230000464 11/04/2023 SONI DEVI 3401007WL000047 SONI DEVI 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 SONI DEVI W/O RAJENDRA KR.MAHTO BANK OF INDIA(508505)
48 KANKE JH-01-007-036-005/1058
(URUGUTU) 		3401007000NRG24Z110420230000440 11/04/2023 BALMANI DEVI 3401007WL000046 BALMANI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 BALOMANI DEVI W/O SAWAN MAHTO BANK OF INDIA(508505)
49 KANKE JH-01-007-036-005/1067
(URUGUTU) 		3401007000NRG24Z110420230001235 11/04/2023 JIBRAIL ANSARI 3401007WL000103 JIBRAIL ANSARI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 MD.JIBRAIL SO USMAN ANSARI BANK OF INDIA(508505)
50 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24Z110420230000584 11/04/2023 DEVCHAND LOHRA 3401007WL000059 DEVCHAND LOHRA 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 DEVCHAND LOHRA PUNJAB NATIONAL BANK(508568)
51 KANKE JH-01-007-036-005/137
(URUGUTU) 		3401007000NRG24Z110420230000641 11/04/2023 LAXMI DEVI 3401007WL000071 LAXMI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 LAXMI DEVI W/O DUKHAN ORAON BANK OF INDIA(508505)
52 KANKE JH-01-007-036-005/137
(URUGUTU) 		3401007000NRG24Z110420230000642 11/04/2023 SIWNI DEVI 3401007WL000071 SIWNI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SHIBAN DEVI BANK OF INDIA(508505)
53 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z110420230000442 11/04/2023 NANKI DEVI 3401007WL000046 NANKI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 KANKE JH-01-007-036-005/177
(URUGUTU) 		3401007000NRG24Z110420230000466 11/04/2023 RESHMI DEVI 3401007WL000047 RESHMI DEVI 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 RESHMI DEVI W/O TIKU MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z110420230000467 11/04/2023 BALO DEVI 3401007WL000047 BALO DEVI 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 Balo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 KANKE JH-01-007-036-005/292
(URUGUTU) 		3401007000NRG24Z110420230000495 11/04/2023 KAJO DEVI 3401007WL000048 KAJO DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 KAJO DEVI W/O BHOLANATH MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-005/387
(URUGUTU) 		3401007000NRG24Z110420230000468 11/04/2023 KUSHAL MAHTO 3401007WL000047 KUSHAL MAHTO 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 KUSHAL NATH MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-005/394
(URUGUTU) 		3401007000NRG24Z110420230000496 11/04/2023 FULO DEVI 3401007WL000048 FULO DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24Z110420230000628 11/04/2023 ASHOK NAYAK 3401007WL000068 ASHOK NAYAK 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Ashok Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24Z110420230000629 11/04/2023 KIRAN KUMARI 3401007WL000068 KIRAN KUMARI 00048 BKID0004946 135 135 Processed 12/04/2023 S21497771 KIRAN KUMARI D/O ASHOK NAYAK BANK OF INDIA(508505)
61 KANKE JH-01-007-036-005/401
(URUGUTU) 		3401007000NRG24Z110420230000630 11/04/2023 PRAKASH NAYAK 3401007WL000068 PRAKASH NAYAK 00048 BKID0004946 135 135 Processed 12/04/2023 S21497771 PRAKASH NAYAK S/O ASHOK NAYAK BANK OF INDIA(508505)
62 KANKE JH-01-007-036-005/42
(URUGUTU) 		3401007000NRG24Z110420230001236 11/04/2023 SURESH PAHAN 3401007WL000103 SURESH PAHAN 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 Suresh Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG24Z110420230000615 11/04/2023 MATWA DEVI 3401007WL000064 MATWA DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 MATWA DEVI PUNJAB NATIONAL BANK(508568)
64 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG24Z110420230000616 11/04/2023 SANDEEP KUMAR MAHTO 3401007WL000064 SANDEEP KUMAR MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SANDEEP KUMAR MAHTO S/O DHANILAL MAHTO BANK OF INDIA(508505)
65 KANKE JH-01-007-036-005/52
(URUGUTU) 		3401007000NRG24Z110420230000567 11/04/2023 CHAMU MAHTO 3401007WL000055 CHAMU MAHTO 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 Mr. CHAMMU MAHTO VANANCHAL GRAMIN BANK(607210)
66 KANKE JH-01-007-036-005/52
(URUGUTU) 		3401007000NRG24Z110420230000568 11/04/2023 VIKESH KUMAR MAHTO 3401007WL000055 VIKESH KUMAR MAHTO 00048 BKID0004946 135 135 Processed 12/04/2023 S21497771 VIKESH KUMAR S/O CHAMU MAHTO BANK OF INDIA(508505)
67 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24Z110420230000469 11/04/2023 RAMNATH MAHTO 3401007WL000047 RAMNATH MAHTO 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 RAM NATH MAHTO LALITA DEVI BANK OF INDIA(508505)
68 KANKE JH-01-007-036-005/641
(URUGUTU) 		3401007000NRG24Z110420230000498 11/04/2023 ANIMA PATEL 3401007WL000048 ANIMA PATEL 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 ANIMA PATEL W/O RATANLAL MAHTO BANK OF INDIA(508505)
69 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24Z110420230000499 11/04/2023 UMESH MAHTO 3401007WL000048 UMESH MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 UMESH MAHTO BANK OF INDIA(508505)
70 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z110420230000470 11/04/2023 LALITA DEVI 3401007WL000047 LALITA DEVI 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 LALITA DEVI W/O SHRAWAN KUMAR BANK OF INDIA(508505)
71 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z110420230000502 11/04/2023 BHOLA NATH MAHTO 3401007WL000048 BHOLA NATH MAHTO 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 BHOLA NATH MAHTO BANK OF INDIA(508505)
72 KANKE JH-01-007-036-005/774
(URUGUTU) 		3401007000NRG24Z110420230000503 11/04/2023 LAGAN MAHTO 3401007WL000048 LAGAN MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 LAGAN LAL MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
73 KANKE JH-01-007-036-005/787
(URUGUTU) 		3401007000NRG24Z110420230000472 11/04/2023 JITENDRA KUMAR MAHTO 3401007WL000047 JITENDRA KUMAR MAHTO 00048 BKID0004946 27 27 Processed 12/04/2023 S21497771 JITENDRA KUMAR MAHTO S/O DHARMNATH MAHTO BANK OF INDIA(508505)
74 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z110420230000444 11/04/2023 CHOTKA MAHTO 3401007WL000046 CHOTKA MAHTO 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
75 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z110420230000445 11/04/2023 POKLI DEVI 3401007WL000046 POKLI DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 PIKLI DEVI W/O AGHANU MAHTO BANK OF INDIA(508505)
76 KANKE JH-01-007-036-005/835
(URUGUTU) 		3401007000NRG24Z110420230000505 11/04/2023 REKHA DEVI 3401007WL000048 REKHA DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 REKHA DEVI PUNJAB & SIND BANK(607087)
77 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z110420230000608 11/04/2023 ARTI DEVI 3401007WL000061 ARTI DEVI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 ARTI DEVI W/O BABLU MAHTO BANK OF INDIA(508505)
78 KANKE JH-01-007-036-005/850
(URUGUTU) 		3401007000NRG24Z110420230000446 11/04/2023 RUPA DEVI 3401007WL000046 RUPA DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 RUPA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
79 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24Z110420230000447 11/04/2023 JHALO DEVI 3401007WL000046 JHALO DEVI 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
SubTotal 8127 8127
80 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z110420230001204 11/04/2023 MAHENDRA KUMAR MAHTO 3401007WL000097 MAHENDRA KUMAR MAHTO 00048 BKID0004964 81 81 Processed 12/04/2023 S21497771 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
81 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z110420230000438 11/04/2023 JAGRAM MAHTO 3401007WL000046 JAGRAM MAHTO 00078 CNRB0002869 81 81 Processed 12/04/2023 S21497771 JAGRAM MAHTO CANARA BANK(508532)
SubTotal 81 81
82 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z110420230000644 11/04/2023 SUNITA KUMARI 3401007WL000072 SUNITA KUMARI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z110420230000658 11/04/2023 MANISH KUMAR 3401007WL000075 MANISH KUMAR 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
84 KANKE JH-01-007-036-003/2
(URUGUTU) 		3401007000NRG24Z110420230001230 11/04/2023 ETWA MUNDA 3401007WL000101 ETWA MUNDA 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Atwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 KANKE JH-01-007-036-003/7
(URUGUTU) 		3401007000NRG24Z110420230000400 11/04/2023 TUNI DEVI 3401007WL000040 TUNI DEVI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 TUNI DEVI DEVI CANARA BANK(508532)
86 KANKE JH-01-007-036-004/1054
(URUGUTU) 		3401007000NRG24Z110420230001198 11/04/2023 SANJAY KUMAR MAHTO 3401007WL000097 SANJAY KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 SANJAYKUMAR MAHTO BANK OF INDIA(508505)
87 KANKE JH-01-007-036-004/1056
(URUGUTU) 		3401007000NRG24Z110420230001199 11/04/2023 DEEPAK KUMAR MAHTO 3401007WL000097 DEEPAK KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 Mr. DEEPAK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 KANKE JH-01-007-036-004/111
(URUGUTU) 		3401007000NRG24Z110420230000556 11/04/2023 AMINA KHATOON 3401007WL000053 AMINA KHATOON 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANKE JH-01-007-036-004/134
(URUGUTU) 		3401007000NRG24Z110420230001200 11/04/2023 MANTI DEVI 3401007WL000097 MANTI DEVI 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 MANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 KANKE JH-01-007-036-004/293
(URUGUTU) 		3401007000NRG24Z110420230000580 11/04/2023 SUKHANI DEVI 3401007WL000058 SUKHANI DEVI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Sukhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 KANKE JH-01-007-036-004/72
(URUGUTU) 		3401007000NRG24Z110420230001209 11/04/2023 SUMITRA DEVI 3401007WL000097 SUMITRA DEVI 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 SUMITRA DEVI CANARA BANK(508532)
92 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z110420230000534 11/04/2023 KAMAL NATH MAHTO 3401007WL000050 KAMAL NATH MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 KAMAL NATH MAHTO PATRATU BANK OF INDIA(508505)
93 KANKE JH-01-007-036-005/1007
(URUGUTU) 		3401007000NRG24Z110420230000493 11/04/2023 NARESH KUMAR MAHTO 3401007WL000048 NARESH KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 NARESH KUMAR MAHTO CANARA BANK(508532)
94 KANKE JH-01-007-036-005/102
(URUGUTU) 		3401007000NRG24Z110420230001212 11/04/2023 LALITA DEVI 3401007WL000098 LALITA DEVI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 LALITA DEVI CANARA BANK(508532)
95 KANKE JH-01-007-036-005/1053
(URUGUTU) 		3401007000NRG24Z110420230000465 11/04/2023 SANIDEOL MAHTO 3401007WL000047 SANIDEOL MAHTO 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 SANIDEOL MAHTO CANARA BANK(508532)
96 KANKE JH-01-007-036-005/1057
(URUGUTU) 		3401007000NRG24Z110420230000638 11/04/2023 AARTI DEVI 3401007WL000070 AARTI DEVI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 AARTI DEVI HDFC BANK LTD(607152)
97 KANKE JH-01-007-036-005/1057
(URUGUTU) 		3401007000NRG24Z110420230000637 11/04/2023 PANCHAM SINGH 3401007WL000070 PANCHAM SINGH 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 PANCHAM SINGH CANARA BANK(508532)
98 KANKE JH-01-007-036-005/1062
(URUGUTU) 		3401007000NRG24Z110420230000623 11/04/2023 SHAKILA KHATOON 3401007WL000067 SHAKILA KHATOON 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Sakila Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 KANKE JH-01-007-036-005/1066
(URUGUTU) 		3401007000NRG24Z110420230000634 11/04/2023 ISHRAT PRAVEEN 3401007WL000069 ISHRAT PRAVEEN 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Ishrat Praveen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 KANKE JH-01-007-036-005/1068
(URUGUTU) 		3401007000NRG24Z110420230000618 11/04/2023 TAPESHWAR SINGH 3401007WL000065 TAPESHWAR SINGH 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Tapeshwar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24Z110420230000583 11/04/2023 BISNATH LOHRA 3401007WL000059 BISNATH LOHRA 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 BISNATH LOHRA CANARA BANK(508532)
102 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24Z110420230000612 11/04/2023 VIJAY ORAON 3401007WL000063 VIJAY ORAON 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 VIJAY ORAON CANARA BANK(508532)
103 KANKE JH-01-007-036-005/163
(URUGUTU) 		3401007000NRG24Z110420230000494 11/04/2023 SHIBLAL MAHTO 3401007WL000048 SHIBLAL MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 SHIV LAL MAHTO CANARA BANK(508532)
104 KANKE JH-01-007-036-005/394
(URUGUTU) 		3401007000NRG24Z110420230000497 11/04/2023 BODHA MAHTO 3401007WL000048 BODHA MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 Bodha Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 KANKE JH-01-007-036-005/4
(URUGUTU) 		3401007000NRG24Z110420230000576 11/04/2023 SARFARAJ ANSARI 3401007WL000057 SARFARAJ ANSARI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
106 KANKE JH-01-007-036-005/740
(URUGUTU) 		3401007000NRG24Z110420230000500 11/04/2023 MUNESH KUMAR MAHTO 3401007WL000048 MUNESH KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 MUNESH KUMAR MAHTO CANARA BANK(508532)
107 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z110420230000471 11/04/2023 SHRAVAN KUMAR MAHTO 3401007WL000047 SHRAVAN KUMAR MAHTO 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 SHRAVAN KUMAR MAHTO CANARA BANK(508532)
108 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z110420230000501 11/04/2023 MEENA DEVI 3401007WL000048 MEENA DEVI 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 KANKE JH-01-007-036-005/832
(URUGUTU) 		3401007000NRG24Z110420230000504 11/04/2023 SUSHILA DEVI 3401007WL000048 SUSHILA DEVI 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 SUSHILA DEVI CANARA BANK(508532)
110 KANKE JH-01-007-036-005/866
(URUGUTU) 		3401007000NRG24Z110420230000506 11/04/2023 YOSODHA DEVI 3401007WL000048 YOSODHA DEVI 00078 CNRB0003377 81 81 Processed 12/04/2023 S21497771 YASHODA DEVI CANARA BANK(508532)
111 KANKE JH-01-007-036-005/900
(URUGUTU) 		3401007000NRG24Z110420230000474 11/04/2023 JHALO DEVI 3401007WL000047 JHALO DEVI 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 JHALO DEVI CANARA BANK(508532)
112 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z110420230000475 11/04/2023 LALITA DEVI 3401007WL000047 LALITA DEVI 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
113 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z110420230000476 11/04/2023 PANITA DEVI 3401007WL000047 PANITA DEVI 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 PANITA DEVI CANARA BANK(508532)
114 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24Z110420230000477 11/04/2023 YOGENDRA MAHTO 3401007WL000047 YOGENDRA MAHTO 00078 CNRB0003377 27 27 Processed 12/04/2023 S21497771 YOGENDRA MAHTO CANARA BANK(508532)
SubTotal 3645 3645
115 KANKE JH-01-007-036-004/284
(URUGUTU) 		3401007000NRG24Z110420230000522 11/04/2023 PARWATI DEVI 3401007WL000049 PARWATI DEVI 00197 BKID0JHARGB 81 81 Processed 12/04/2023 S21497771 PARWATI DEVI W/O SHIVKUMAR MAHTO BANK OF INDIA(508505)
116 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24Z110420230000610 11/04/2023 CHETAN MAHTO 3401007WL000062 CHETAN MAHTO 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Chetan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
117 KANKE JH-01-007-036-004/286
(URUGUTU) 		3401007000NRG24Z110420230000523 11/04/2023 ANITA DEVI 3401007WL000049 ANITA DEVI 00349 PSIB0021518 81 81 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF BARODA(606985)
118 KANKE JH-01-007-036-005/1020
(URUGUTU) 		3401007000NRG24Z110420230000620 11/04/2023 VIKRAM MAHLI 3401007WL000066 VIKRAM MAHLI 00349 PSIB0021518 27 27 Processed 12/04/2023 S21497771 VIKRAM MAHLI CANARA BANK(508532)
119 KANKE JH-01-007-036-005/1059
(URUGUTU) 		3401007000NRG24Z110420230000441 11/04/2023 SUBHASH KUMAR 3401007WL000046 SUBHASH KUMAR 00349 PSIB0021518 81 81 Processed 12/04/2023 S21497771 Mr. SUBHASH . KUMAR INDIAN BANK(607105)
SubTotal 189 189
120 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z110420230000439 11/04/2023 ANITA DEVI 3401007WL000046 ANITA DEVI 00354 PUNB0776700 81 81 Processed 12/04/2023 S21497771 ANITA KUMARI D/O PARAS NATH MAHTO BANK OF INDIA(508505)
121 KANKE JH-01-007-036-005/865
(URUGUTU) 		3401007000NRG24Z110420230000448 11/04/2023 Bipin Kumar Mahto 3401007WL000046 Bipin Kumar Mahto 00354 PUNB0776700 81 81 Processed 12/04/2023 S21497771 Bipin Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
122 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24Z110420230000575 11/04/2023 KHAIRUN KHATOON 3401007WL000057 KHAIRUN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
123 KANKE JH-01-007-036-005/1062
(URUGUTU) 		3401007000NRG24Z110420230000624 11/04/2023 FARUK ANSARI 3401007WL000067 FARUK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 FARUK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANKE JH-01-007-036-005/936
(URUGUTU) 		3401007000NRG24Z110420230000478 11/04/2023 PUNAM DEVI 3401007WL000047 PUNAM DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/04/2023 S21497771 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_110423APB_FTO_10788 BANK OF INDIA BKID0004924 THAKURGAON 270
2 KANKE JH3401007036_110423APB_FTO_10788 BANK OF INDIA BKID0004941 GETULSUD 81
3 KANKE JH3401007036_110423APB_FTO_10788 BANK OF INDIA BKID0004946 PITHORIA 8127
4 KANKE JH3401007036_110423APB_FTO_10788 BANK OF INDIA BKID0004964 KANKE ROAD 81
5 KANKE JH3401007036_110423APB_FTO_10788 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 81
6 KANKE JH3401007036_110423APB_FTO_10788 Canara Bank CNRB0003377 PITHORIA 3645
7 KANKE JH3401007036_110423APB_FTO_10788 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 243
8 KANKE JH3401007036_110423APB_FTO_10788 Punjab & Sind Bank PSIB0021518 PITHAURIYA 189
9 KANKE JH3401007036_110423APB_FTO_10788 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
10 KANKE JH3401007036_110423APB_FTO_10788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
11 KANKE JH3401007036_110423APB_FTO_10788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 189

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