Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_210923APB_FTO_572042
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-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24180920231083791 21/09/2023 MR MOKHTAR ALAM 3401007WL063378 MR MOKHTAR ALAM 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7364608904 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24180920231083758 21/09/2023 SABITA KUMARI 3401007WL063367 SABITA KUMARI 00048 BKID0004815 684 684 Processed 11/11/2023 7364608889 SABITA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24180920231083848 21/09/2023 RESHMI KUMARI 3401007WL063387 RESHMI KUMARI 00048 BKID0004815 684 684 Processed 11/11/2023 7364608896 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-036-005/131
(URUGUTU) 		3401007000NRG24180920231083859 21/09/2023 SWETA KUMARI 3401007WL063390 SWETA KUMARI 00048 BKID0004916 684 684 Processed 10/11/2023 7364608900 SWETA KUMARI IDBI BANK(607095)
SubTotal 684 684
5 KANKE JH-01-007-036-001/15
(URUGUTU) 		3401007000NRG24210920231099462 21/09/2023 RAMKUMAR DEEPAK 3401007WL064348 RAMKUMAR DEEPAK 00048 BKID0004924 1140 1140 Processed 11/11/2023 7364608886 Ramkumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-005/1079
(URUGUTU) 		3401007000NRG24180920231083857 21/09/2023 PAWAN KUMAR 3401007WL063390 PAWAN KUMAR 00048 BKID0004924 684 684 Processed 11/11/2023 7364608902 PAWAN KUMAR S/O TULSI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-036-005/392
(URUGUTU) 		3401007000NRG24180920231083860 21/09/2023 TULSI MAHTO 3401007WL063390 TULSI MAHTO 00048 BKID0004924 684 684 Processed 11/11/2023 7364608901 Tulsi Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
8 KANKE JH-01-007-036-001/56
(URUGUTU) 		3401007000NRG24210920231099465 21/09/2023 JAGESHWAR MAHTO 3401007WL064348 JAGESHWAR MAHTO 00048 BKID0004946 912 912 Processed 11/11/2023 7364608911 JAGESHWAR MAHTO S/O AMARNATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24180920231083850 21/09/2023 LALMANI DEVI 3401007WL063388 LALMANI DEVI 00048 BKID0004946 456 456 Processed 11/11/2023 7364608920 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24180920231083763 21/09/2023 RUTAN DEVI 3401007WL063368 RUTAN DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608925 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24180920231083883 21/09/2023 JITBHAN BHOGTA 3401007WL063394 JITBHAN BHOGTA 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608921 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
12 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24180920231083882 21/09/2023 SUMAN DEVI 3401007WL063394 SUMAN DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608918 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
13 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24180920231083851 21/09/2023 SITAMANI DEVI 3401007WL063388 SITAMANI DEVI 00048 BKID0004946 456 456 Processed 11/11/2023 7364608917 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24180920231083911 21/09/2023 BIRANG DEVI 3401007WL063402 BIRANG DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608940 VIRANG DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24180920231083797 21/09/2023 AMRIT MUNDA 3401007WL063380 AMRIT MUNDA 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608912 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24180920231083811 21/09/2023 TABSHUM PARWEEN 3401007WL063383 TABSHUM PARWEEN 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608929 TABASUM ARA CANARA BANK(508532)
17 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24180920231083844 21/09/2023 WAKIL ANSARI 3401007WL063386 WAKIL ANSARI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608933 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
18 KANKE JH-01-007-036-004/153
(URUGUTU) 		3401007000NRG24180920231083854 21/09/2023 ASHOK MAHTO 3401007WL063389 ASHOK MAHTO 00048 BKID0004946 1368 1368 Processed 10/11/2023 7364608913 ASHOK MAHTO IDBI BANK(607095)
19 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24180920231083815 21/09/2023 RABBANI ANSARI 3401007WL063383 RABBANI ANSARI 00048 BKID0004946 228 228 Processed 11/11/2023 7364608926 RABBANI ANSARI CANARA BANK(508532)
20 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24180920231083750 21/09/2023 ASHOK KUMAR MAHTO 3401007WL063365 ASHOK KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608923 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24180920231083817 21/09/2023 SUMAN KUMARI 3401007WL063383 SUMAN KUMARI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608914 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24180920231083802 21/09/2023 IMTIYAJ ANSARI 3401007WL063381 IMTIYAJ ANSARI 00048 BKID0004946 456 456 Processed 11/11/2023 7364608924 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24180920231083751 21/09/2023 JAYNARAYAN MAHTO 3401007WL063365 JAYNARAYAN MAHTO 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608927 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24180920231083819 21/09/2023 RAZIYA KHATOON 3401007WL063383 RAZIYA KHATOON 00048 BKID0004946 684 684 Processed 11/11/2023 7364608931 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24180920231083902 21/09/2023 BANDHNI DEVI 3401007WL063399 BANDHNI DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608939 BANDHANI DEVI BANK OF INDIA(508505)
26 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24180920231083790 21/09/2023 SHABNAM PARWEEN 3401007WL063378 SHABNAM PARWEEN 00048 BKID0004946 684 684 Processed 11/11/2023 7364608937 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24180920231083788 21/09/2023 SHIVAM DEVI 3401007WL063377 SHIVAM DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608936 SHIVAM DEVI PUNJAB & SIND BANK(607087)
28 KANKE JH-01-007-036-005/104
(URUGUTU) 		3401007000NRG24180920231083784 21/09/2023 PRAMILA DEVI 3401007WL063375 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608909 PRAMILA DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24180920231083794 21/09/2023 ISSHRAT PARWEEN 3401007WL063379 ISSHRAT PARWEEN 00048 BKID0004946 1140 1140 Processed 11/11/2023 7364608938 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24180920231083766 21/09/2023 JHALKI DEVI 3401007WL063369 JHALKI DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608910 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24180920231083780 21/09/2023 DEVENDRA MAHLI 3401007WL063373 DEVENDRA MAHLI 00048 BKID0004946 1140 1140 Processed 11/11/2023 7364608888 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG24180920231083873 21/09/2023 SUNITA DEVI 3401007WL063392 SUNITA DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608935 SUNITA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG24180920231083872 21/09/2023 SURESH MAHTO 3401007WL063392 SURESH MAHTO 00048 BKID0004946 684 684 Processed 11/11/2023 7364608934 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24160920231074598 21/09/2023 SANTOSH MAHTO 3401007WL062882 SANTOSH MAHTO 00048 BKID0004946 456 456 Processed 11/11/2023 7364608915 SANTOSH MAHTO S/O LATE JHAVAR MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24180920231083875 21/09/2023 UMESH MAHTO 3401007WL063392 UMESH MAHTO 00048 BKID0004946 684 684 Processed 11/11/2023 7364608916 UMESH MAHTO BANK OF INDIA(508505)
36 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24180920231083778 21/09/2023 RIBAN DEVI 3401007WL063372 RIBAN DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608919 RIBAN DEVI W/O-RAMSEWAK MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24180920231083771 21/09/2023 AJAY MUNDA 3401007WL063370 AJAY MUNDA 00048 BKID0004946 1140 1140 Processed 10/11/2023 7364608908 AJAY KUMAR MUNDA IDBI BANK(607095)
38 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24180920231083918 21/09/2023 ANJU DEVI 3401007WL063405 ANJU DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7364608922 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
39 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24160920231074600 21/09/2023 ARTI DEVI 3401007WL062882 ARTI DEVI 00048 BKID0004946 456 456 Processed 11/11/2023 7364608932 ARTI DEVI W/O BABLU MAHTO BANK OF INDIA(508505)
40 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24180920231083767 21/09/2023 RITA DEVI 3401007WL063369 RITA DEVI 00048 BKID0004946 684 684 Processed 11/11/2023 7364608928 RITA DEVI UNION BANK OF INDIA(508500)
41 KANKE JH-01-007-036-005/961
(URUGUTU) 		3401007000NRG24190920231089653 21/09/2023 JOSEPH KACHHP 3401007WL063702 JOSEPH KACHHP 00048 BKID0004946 228 228 Processed 11/11/2023 7364608930 BADAL KACHHAP BANK OF BARODA(606985)
SubTotal 31008 31008
42 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24180920231083774 21/09/2023 SHANTI DEVI 3401007WL063371 SHANTI DEVI 00078 CNRB0003377 912 912 Processed 11/11/2023 7364608887 SHANTI DEVI CANARA BANK(508532)
43 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24180920231083762 21/09/2023 SUNITA KUMARI 3401007WL063368 SUNITA KUMARI 00078 CNRB0003377 456 456 Processed 11/11/2023 7364608877 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24180920231083796 21/09/2023 PUNAM DEVI 3401007WL063380 PUNAM DEVI 00078 CNRB0003377 912 912 Processed 11/11/2023 7364608897 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KANKE JH-01-007-036-003/33
(URUGUTU) 		3401007000NRG24180920231083907 21/09/2023 GURUWA MUNDA 3401007WL063401 GURUWA MUNDA 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608883 GURUWA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANKE JH-01-007-036-003/35
(URUGUTU) 		3401007000NRG24180920231083910 21/09/2023 NETA MUNDA 3401007WL063402 NETA MUNDA 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608882 Neta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24180920231083845 21/09/2023 SHABNAM KHATUN 3401007WL063386 SHABNAM KHATUN 00078 CNRB0003377 684 684 Processed 11/11/2023 7364608895 SHABNAM KHATUN CANARA BANK(508532)
48 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24180920231083801 21/09/2023 SARIFAN KHATOON 3401007WL063381 SARIFAN KHATOON 00078 CNRB0003377 456 456 Processed 11/11/2023 7364608894 SARIFAN KHATOON CANARA BANK(508532)
49 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24180920231083818 21/09/2023 AFSANA PARWEEN 3401007WL063383 AFSANA PARWEEN 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608892 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24180920231083752 21/09/2023 KAMAL NATH MAHTO 3401007WL063365 KAMAL NATH MAHTO 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608891 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
51 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24180920231083821 21/09/2023 ANISHA KHATOON 3401007WL063383 ANISHA KHATOON 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7364608893 ANISHA KHATOON INDUSIND BANK(607189)
52 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24180920231083786 21/09/2023 NAJIR ANSARI 3401007WL063376 NAJIR ANSARI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608881 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
53 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24180920231083914 21/09/2023 ANWARUL HAQUE 3401007WL063403 ANWARUL HAQUE 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608898 ANWARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANKE JH-01-007-036-005/1079
(URUGUTU) 		3401007000NRG24180920231083856 21/09/2023 PANKAJ KUMAR 3401007WL063390 PANKAJ KUMAR 00078 CNRB0003377 684 684 Processed 11/11/2023 7364608876 PANKAJ KUMAR BANK OF INDIA(508505)
55 KANKE JH-01-007-036-005/143
(URUGUTU) 		3401007000NRG24190920231089645 21/09/2023 SHILA DEVI 3401007WL063700 SHILA DEVI 00078 CNRB0003377 228 228 Processed 11/11/2023 7364608880 SHEELA DEVI CANARA BANK(508532)
56 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG24180920231083782 21/09/2023 SHANTI DEVI 3401007WL063374 SHANTI DEVI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364608884 SHANTI DEVI CANARA BANK(508532)
57 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24180920231083770 21/09/2023 SHWETA KUMARI MUNDA 3401007WL063370 SHWETA KUMARI MUNDA 00078 CNRB0003377 1140 1140 Processed 11/11/2023 7364608905 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
58 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24180920231083756 21/09/2023 NIRAJ MUNDA 3401007WL063366 NIRAJ MUNDA 00078 CNRB0003377 1140 1140 Processed 11/11/2023 7364608906 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 KANKE JH-01-007-036-005/906
(URUGUTU) 		3401007000NRG24180920231083867 21/09/2023 CHOTELAL MAHTO 3401007WL063391 CHOTELAL MAHTO 00078 CNRB0003377 684 684 Processed 11/11/2023 7364608885 CHHOTE LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
60 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24180920231083822 21/09/2023 RAMIZ ANSARI 3401007WL063383 RAMIZ ANSARI 00089 CBIN0281311 1368 1368 Processed 10/11/2023 7364608903 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 1368 1368
61 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24180920231083814 21/09/2023 IRSHAD ANSARI 3401007WL063383 IRSHAD ANSARI 00089 CBIN0283072 1368 1368 Processed 11/11/2023 7364608890 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
62 KANKE JH-01-007-036-005/1089
(URUGUTU) 		3401007000NRG24180920231083880 21/09/2023 SOHRAI MAHTO 3401007WL063393 SOHRAI MAHTO 00089 CBIN0284446 1368 1368 Processed 10/11/2023 7364608907 Mr. SAHRAI MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
63 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24180920231083813 21/09/2023 ANJU DEVI 3401007WL063383 ANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364608870 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24180920231083816 21/09/2023 ROSHAN ARA 3401007WL063383 ROSHAN ARA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7364608869 Mrs. ROUSHAN AARA INDIAN BANK(607105)
65 KANKE JH-01-007-036-005/715
(URUGUTU) 		3401007000NRG24180920231083874 21/09/2023 LILA DEVI 3401007WL063392 LILA DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7364608873 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
66 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24180920231083916 21/09/2023 SULENDRA MAHTO 3401007WL063404 SULENDRA MAHTO 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7364608871 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
67 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24180920231083823 21/09/2023 SULENDRA MAHTO 3401007WL063383 SULENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364608872 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 KANKE JH-01-007-036-005/803
(URUGUTU) 		3401007000NRG24180920231083866 21/09/2023 PACHO DEVI 3401007WL063391 PACHO DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7364608875 Pacho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 KANKE JH-01-007-036-005/906
(URUGUTU) 		3401007000NRG24180920231083868 21/09/2023 FULMANI DEVI 3401007WL063391 FULMANI DEVI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7364608874 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
70 KANKE JH-01-007-036-005/131
(URUGUTU) 		3401007000NRG24180920231083858 21/09/2023 PINKU KUMAR MAHTO 3401007WL063390 PINKU KUMAR MAHTO 00415 SBIN0014341 684 684 Processed 10/11/2023 7364608899 Mr. PINKU KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
71 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24180920231083812 21/09/2023 ASIYANA PARWEEN 3401007WL063383 ASIYANA PARWEEN 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7364608879 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
72 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24180920231083810 21/09/2023 ANISHA KHATOON 3401007WL063383 ANISHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364608878 ANISA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_210923APB_FTO_572042 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007036_210923APB_FTO_572042 BANK OF INDIA BKID0004815 PATRATU 1368
3 KANKE JH3401007036_210923APB_FTO_572042 BANK OF INDIA BKID0004916 ORMANJHI 684
4 KANKE JH3401007036_210923APB_FTO_572042 BANK OF INDIA BKID0004924 THAKURGAON 2508
5 KANKE JH3401007036_210923APB_FTO_572042 BANK OF INDIA BKID0004946 PITHORIA 31008
6 KANKE JH3401007036_210923APB_FTO_572042 Canara Bank CNRB0003377 PITHORIA 18240
7 KANKE JH3401007036_210923APB_FTO_572042 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
8 KANKE JH3401007036_210923APB_FTO_572042 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
9 KANKE JH3401007036_210923APB_FTO_572042 Central Bank Of India CBIN0284446 BIRSA CHOWK 1368
10 KANKE JH3401007036_210923APB_FTO_572042 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 6384
11 KANKE JH3401007036_210923APB_FTO_572042 State Bank of India SBIN0014341 RATU 684
12 KANKE JH3401007036_210923APB_FTO_572042 UCO Bank UCBA0002762 THAKURGAON 1368
13 KANKE JH3401007036_210923APB_FTO_572042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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