Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_090823APB_FTO_422598
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-01-007-035-005/255
(UPERKONKI) 		3401007035NRG24090820230863082 09/08/2023 MRS SONI DEVI 3401007035WL048694 MRS SONI DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810509783 SONI DEVI W/O RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24090820230862970 09/08/2023 MINA DEVI 3401007035WL048688 MINA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509812 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24090820230863119 09/08/2023 BISHUN BHOGTA 3401007035WL048697 BISHUN BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5810509792 Vishun Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24090820230863120 09/08/2023 SUKAHN BHOGTA 3401007035WL048697 SUKAHN BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5810509794 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-035-001/32
(UPERKONKI) 		3401007035NRG24090820230862978 09/08/2023 DASHRATH BHOGTA 3401007035WL048689 DASHRATH BHOGTA 00048 BKID0004946 684 684 Processed 22/09/2023 5810509791 DASHRATH BHOGTA S/O-KARTIK BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-035-001/37
(UPERKONKI) 		3401007035NRG24090820230862979 09/08/2023 RAMLALA MAHTO 3401007035WL048689 RAMLALA MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810509795 RAMLAL MAHATO S/O NATHAN MAHATO BANK OF INDIA(508505)
7 KANKE JH-01-007-035-001/62
(UPERKONKI) 		3401007035NRG24090820230862980 09/08/2023 MOHARNATH MAHTO 3401007035WL048689 MOHARNATH MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810509800 MOHARNATH MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-035-001/84
(UPERKONKI) 		3401007035NRG24090820230863087 09/08/2023 RATNI DEVI 3401007035WL048695 RATNI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810509790 RATNI DEVI W/O PRAYAG BHOKTA BANK OF INDIA(508505)
9 KANKE JH-01-007-035-003/108
(UPERKONKI) 		3401007035NRG24090820230862917 09/08/2023 PUSO DEVI 3401007035WL048672 PUSO DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509804 PUSO DEVI W/O THIGU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-035-003/12
(UPERKONKI) 		3401007035NRG24090820230862919 09/08/2023 KARINATH ORAON 3401007035WL048673 KARINATH ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509788 KARINATH ORAON S/O-LATE BIGU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24090820230863165 09/08/2023 GANGAMUNI DEVI 3401007035WL048711 GANGAMUNI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810509801 GANGAMUNI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24090820230862921 09/08/2023 KAMALNATH MAHTO 3401007035WL048674 KAMALNATH MAHTO 00048 BKID0004946 912 912 Processed 22/09/2023 5810509803 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24090820230862924 09/08/2023 MADAN MAHTO 3401007035WL048675 MADAN MAHTO 00048 BKID0004946 228 228 Processed 22/09/2023 5810509802 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24090820230863159 09/08/2023 RACHANA KUMARI 3401007035WL048709 RACHANA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509811 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
15 KANKE JH-01-007-035-003/88
(UPERKONKI) 		3401007035NRG24090820230863162 09/08/2023 MANOJ MAHTO 3401007035WL048710 MANOJ MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5810509785 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24090820230863151 09/08/2023 RUPAN DEVI 3401007035WL048707 RUPAN DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810509809 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
17 KANKE JH-01-007-035-004/141
(UPERKONKI) 		3401007035NRG24090820230862939 09/08/2023 MAHAR BHOGTA 3401007035WL048677 MAHAR BHOGTA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509789 Mahara Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-035-004/42
(UPERKONKI) 		3401007035NRG24090820230862971 09/08/2023 CHAITA BHOGTA 3401007035WL048688 CHAITA BHOGTA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509807 CHAITA BHOGTA S/O SANIVHARWA BHOGTA BANK OF INDIA(508505)
19 KANKE JH-01-007-035-005/102
(UPERKONKI) 		3401007035NRG24090820230862957 09/08/2023 SANTI DEVI 3401007035WL048682 SANTI DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810509797 SHANTI DEVI W/O CHOTU MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-035-005/106
(UPERKONKI) 		3401007035NRG24090820230863081 09/08/2023 KARTIK MUNDA. 3401007035WL048694 KARTIK MUNDA. 00048 BKID0004946 456 456 Processed 22/09/2023 5810509796 KARTIK MUNDA PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-035-005/112
(UPERKONKI) 		3401007035NRG24090820230862959 09/08/2023 NILAM DEVI 3401007035WL048683 NILAM DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810509806 NILAM DEVI W/O TETRA MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-035-005/113
(UPERKONKI) 		3401007035NRG24090820230862955 09/08/2023 LALITA DEVI 3401007035WL048681 LALITA DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810509787 LALITA DEVI W/O SHANKER MUNDA BANK OF INDIA(508505)
23 KANKE JH-01-007-035-005/29
(UPERKONKI) 		3401007035NRG24090820230862967 09/08/2023 DULARI MUNDA 3401007035WL048687 DULARI MUNDA 00048 BKID0004946 912 912 Processed 22/09/2023 5810509805 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-035-005/337
(UPERKONKI) 		3401007035NRG24090820230862933 09/08/2023 JUGAL MUNDA 3401007035WL048676 JUGAL MUNDA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509793 JUGAL MUNDA S/O GHASI RAM MUNDA BANK OF INDIA(508505)
25 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24090820230862935 09/08/2023 JAMBI DEVI 3401007035WL048676 JAMBI DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509810 Jambi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24090820230862934 09/08/2023 SUKHDEV HANS 3401007035WL048676 SUKHDEV HANS 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509799 SUKHDEV HANS CANARA BANK(508532)
27 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24090820230863072 09/08/2023 LALITA DEVI 3401007035WL048692 LALITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810509798 LALITA DEVI W/O BARTU MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24090820230863153 09/08/2023 MARYA ORAON 3401007035WL048708 MARYA ORAON 00048 BKID0004946 684 684 Processed 22/09/2023 5810509786 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-035-006/426
(UPERKONKI) 		3401007035NRG24090820230863063 09/08/2023 SABINA KHATUN 3401007035WL048691 SABINA KHATUN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810509808 SABINA KHATUN W/O HASIB ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-036-004/109
(URUGUTU) 		3401007035NRG24090820230862972 09/08/2023 MAHESH MAHTO 3401007035WL048688 MAHESH MAHTO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810509784 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 25764 25764
31 KANKE JH-01-007-035-001/68
(UPERKONKI) 		3401007035NRG24090820230862981 09/08/2023 POONAM KUMARI 3401007035WL048689 POONAM KUMARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5810509774 POONAM KUMARI CANARA BANK(508532)
32 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24090820230863124 09/08/2023 BHANU PRAKASH ORAON 3401007035WL048698 BHANU PRAKASH ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810509770 BHANU PRAKASH ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
33 KANKE JH-01-007-035-002/33
(UPERKONKI) 		3401007035NRG24090820230863143 09/08/2023 RAJKUMAR ORAON 3401007035WL048705 RAJKUMAR ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810509773 RAJKUMAR ORAON BANK OF INDIA(508505)
34 KANKE JH-01-007-035-002/46
(UPERKONKI) 		3401007035NRG24090820230862965 09/08/2023 MONIKA DEVI 3401007035WL048686 MONIKA DEVI 00078 CNRB0003377 912 912 Processed 22/09/2023 5810509775 MONIKA DEVI PUNJAB & SIND BANK(607087)
35 KANKE JH-01-007-035-003/332
(UPERKONKI) 		3401007035NRG24090820230862926 09/08/2023 SITA DEVI 3401007035WL048675 SITA DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810509769 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-035-003/82
(UPERKONKI) 		3401007035NRG24090820230863146 09/08/2023 AJI TKUMAR MAHTO 3401007035WL048706 AJI TKUMAR MAHTO 00078 CNRB0003377 912 912 Processed 22/09/2023 5810509768 AJIT KUMAR MAHTO CANARA BANK(508532)
37 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG24090820230862940 09/08/2023 MUKESH MUNDA 3401007035WL048677 MUKESH MUNDA 00078 CNRB0003377 912 912 Processed 22/09/2023 5810509767 MUKESH MUNDA CANARA BANK(508532)
38 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG24090820230862941 09/08/2023 AMAR PAHAN 3401007035WL048677 AMAR PAHAN 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810509816 AMAR PAHAN CANARA BANK(508532)
39 KANKE JH-01-007-035-005/391
(UPERKONKI) 		3401007035NRG24090820230862942 09/08/2023 SARITA MUNDA 3401007035WL048677 SARITA MUNDA 00078 CNRB0003377 912 912 Processed 22/09/2023 5810509755 SARITA MUNDA CANARA BANK(508532)
40 KANKE JH-01-007-035-005/89
(UPERKONKI) 		3401007035NRG24090820230863073 09/08/2023 POONAM DEVI 3401007035WL048692 POONAM DEVI 00078 CNRB0003377 684 684 Processed 22/09/2023 5810509776 PUNAM KUMARI BANK OF BARODA(606985)
41 KANKE JH-01-007-035-006/116
(UPERKONKI) 		3401007035NRG24090820230863059 09/08/2023 MD NESAR 3401007035WL048691 MD NESAR 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810509772 Md. Nesar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24090820230863060 09/08/2023 JAHAN ARA 3401007035WL048691 JAHAN ARA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810509771 JAHAN ARA BANK OF BARODA(606985)
43 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24090820230863154 09/08/2023 RITA DEVI 3401007035WL048708 RITA DEVI 00078 CNRB0003377 684 684 Processed 22/09/2023 5810509778 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
44 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24090820230863155 09/08/2023 BOBY ORAON 3401007035WL048708 BOBY ORAON 00078 CNRB0003377 684 684 Processed 22/09/2023 5810509777 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
45 KANKE JH-01-007-035-006/424
(UPERKONKI) 		3401007035NRG24090820230863062 09/08/2023 MD IJHAR ANSARI 3401007035WL048691 MD IJHAR ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810509754 MD IJHAR ANSARI CANARA BANK(508532)
46 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007035NRG24090820230862951 09/08/2023 HOLIKA KUMARI 3401007035WL048679 HOLIKA KUMARI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810509779 HOLIKA KUMARI CANARA BANK(508532)
SubTotal 16188 16188
47 KANKE JH-01-007-035-001/19
(UPERKONKI) 		3401007035NRG24090820230863141 09/08/2023 GOVERDHAN BHOGTA 3401007035WL048704 GOVERDHAN BHOGTA 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5810509781 GOWARDHAN BHOGTA CANARA BANK(508532)
48 KANKE JH-01-007-035-001/48
(UPERKONKI) 		3401007035NRG24090820230863137 09/08/2023 SARITA DEVI 3401007035WL048702 SARITA DEVI 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5810509782 SARITA DEVI CANARA BANK(508532)
49 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG24090820230862913 09/08/2023 SUMAN DEVI 3401007035WL048670 SUMAN DEVI 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5810509780 SUMAN DEVI CANARA BANK(508532)
SubTotal 3420 3420
50 KANKE JH-01-007-035-003/22
(UPERKONKI) 		3401007035NRG24090820230862923 09/08/2023 SARITA DEVI 3401007035WL048675 SARITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810509752 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
51 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24090820230862969 09/08/2023 MRS SARASWATI DEVI 3401007035WL048688 MRS SARASWATI DEVI 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810509759 SARASWATI DEVI PUNJAB & SIND BANK(607087)
52 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24090820230863123 09/08/2023 SUSHILA KACHHAP 3401007035WL048698 SUSHILA KACHHAP 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810509762 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
53 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24090820230862961 09/08/2023 MRS FULO DEVI 3401007035WL048684 MRS FULO DEVI 00349 PSIB0021518 912 912 Processed 22/09/2023 5810509761 FULO DEVI PUNJAB & SIND BANK(607087)
54 KANKE JH-01-007-035-003/195
(UPERKONKI) 		3401007035NRG24090820230863135 09/08/2023 RAHUL ORAON 3401007035WL048701 RAHUL ORAON 00349 PSIB0021518 912 912 Processed 22/09/2023 5810509756 RAHUL ORAON PUNJAB & SIND BANK(607087)
55 KANKE JH-01-007-035-003/25
(UPERKONKI) 		3401007035NRG24090820230862925 09/08/2023 KARI DEVI 3401007035WL048675 KARI DEVI 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810509760 KARI DEVI PUNJAB & SIND BANK(607087)
56 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG24090820230863131 09/08/2023 ANIL KUMAR 3401007035WL048700 ANIL KUMAR 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810509757 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 KANKE JH-01-007-035-005/245
(UPERKONKI) 		3401007035NRG24090820230863069 09/08/2023 ANIL MUNDA 3401007035WL048692 ANIL MUNDA 00349 PSIB0021518 684 684 Processed 22/09/2023 5810509758 ANIL MUNDA PUNJAB & SIND BANK(607087)
58 KANKE JH-01-007-035-005/395
(UPERKONKI) 		3401007035NRG24090820230863070 09/08/2023 ANITA KUMARI 3401007035WL048692 ANITA KUMARI 00349 PSIB0021518 684 684 Processed 22/09/2023 5810509763 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 7752 7752
59 KANKE JH-01-007-035-002/35
(UPERKONKI) 		3401007035NRG24090820230862963 09/08/2023 MISS AMITA DEVI 3401007035WL048685 MISS AMITA DEVI 00354 PUNB0109100 912 912 Processed 22/09/2023 5810509753 AMITA KUMARI BANK OF BARODA(606985)
SubTotal 912 912
60 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24090820230863166 09/08/2023 PRITI KUMARI 3401007035WL048711 PRITI KUMARI 00354 PUNB0760900 684 684 Processed 22/09/2023 5810509813 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
61 KANKE JH-01-007-002-001/36
(BADHU) 		3401007035NRG24090820230862915 09/08/2023 SANDEEP MAHLI 3401007035WL048671 SANDEEP MAHLI 00354 PUNB0776700 912 912 Processed 22/09/2023 5810509814 SANDEEP MAHLI BANK OF BARODA(606985)
SubTotal 912 912
62 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24090820230862927 09/08/2023 MISS KARINA KUMARI 3401007035WL048675 MISS KARINA KUMARI 00415 SBIN0002992 1140 1140 Processed 22/09/2023 5810509766 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
63 KANKE JH-01-007-035-003/394
(UPERKONKI) 		3401007035NRG24090820230863161 09/08/2023 MANSI DEVI 3401007035WL048710 MANSI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810509764 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
64 KANKE JH-01-007-035-005/398
(UPERKONKI) 		3401007035NRG24090820230863071 09/08/2023 KOMAL DEVI 3401007035WL048692 KOMAL DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810509815 KOMAL DEVI PUNJAB & SIND BANK(607087)
65 KANKE JH-01-007-035-006/421
(UPERKONKI) 		3401007035NRG24090820230863061 09/08/2023 FIRDOUS ANSARI 3401007035WL048691 FIRDOUS ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810509765 Mr. FIRDOUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_090823APB_FTO_422598 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007035_090823APB_FTO_422598 BANK OF INDIA BKID0004946 PITHORIA 20976
3 KANKE JH3401007035_090823APB_FTO_422598 BANK OF INDIA BKID0004946 UPERKONKI 4788
4 KANKE JH3401007035_090823APB_FTO_422598 Canara Bank CNRB0003377 PITHORIA 16188
5 KANKE JH3401007035_090823APB_FTO_422598 Canara Bank CNRB0004623 Malsiring 3420
6 KANKE JH3401007035_090823APB_FTO_422598 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1140
7 KANKE JH3401007035_090823APB_FTO_422598 Punjab & Sind Bank PSIB0021518 PITHAURIYA 7752
8 KANKE JH3401007035_090823APB_FTO_422598 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 912
9 KANKE JH3401007035_090823APB_FTO_422598 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 684
10 KANKE JH3401007035_090823APB_FTO_422598 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
11 KANKE JH3401007035_090823APB_FTO_422598 State Bank of India SBIN0002992 PATRATU 1140
12 KANKE JH3401007035_090823APB_FTO_422598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2736

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