Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_230823APB_FTO_470819
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) 		3401007000NRG24Z230820230940802 23/08/2023 MR MOKHTAR ALAM 3401007WL053756 MR MOKHTAR ALAM 00045 BARB0BUKRUX 81 81 Processed 24/08/2023 S72866848 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z230820230943449 23/08/2023 SABITA KUMARI 3401007WL053965 SABITA KUMARI 00048 BKID0004815 108 108 Processed 24/08/2023 S72866848 SABITA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24Z230820230942006 23/08/2023 RESHMI KUMARI 3401007WL053840 RESHMI KUMARI 00048 BKID0004815 162 162 Processed 24/08/2023 S72866848 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 270 270
4 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z230820230940798 23/08/2023 JALESHWAR MAHTO 3401007WL053756 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z230820230940715 23/08/2023 BALO DEVI 3401007WL053754 BALO DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z230820230943445 23/08/2023 SURESH MAHTO 3401007WL053965 SURESH MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z230820230943446 23/08/2023 MUKESH MAHTO 3401007WL053965 MUKESH MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z230820230943447 23/08/2023 SUNITA DEVI 3401007WL053965 SUNITA DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z230820230940716 23/08/2023 KULESHWAR MAHTO 3401007WL053754 KULESHWAR MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 KULESHWAR MAHTO AXIS BANK(607153)
10 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z230820230940717 23/08/2023 SARITA DEVI 3401007WL053754 SARITA DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24Z230820230940844 23/08/2023 SUGIYA DEVI 3401007WL053759 SUGIYA DEVI 00048 BKID0004946 54 54 Processed 24/08/2023 S72866848 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-002/18
(URUGUTU) 		3401007000NRG24Z230820230943448 23/08/2023 BUDHAN KARMALI 3401007WL053965 BUDHAN KARMALI 00048 BKID0004946 81 81 Processed 24/08/2023 S72866848 Budhan Karmali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z230820230943452 23/08/2023 RUTAN DEVI 3401007WL053965 RUTAN DEVI 00048 BKID0004946 54 54 Processed 24/08/2023 S72866848 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z230820230940779 23/08/2023 JITBHAN BHOGTA 3401007WL053756 JITBHAN BHOGTA 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z230820230940778 23/08/2023 SUMAN DEVI 3401007WL053756 SUMAN DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24Z230820230943453 23/08/2023 SITAMANI DEVI 3401007WL053965 SITAMANI DEVI 00048 BKID0004946 81 81 Processed 24/08/2023 S72866848 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24Z230820230940780 23/08/2023 MOTILAL MAHTO 3401007WL053756 MOTILAL MAHTO 00048 BKID0004946 81 81 Processed 24/08/2023 S72866848 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24Z230820230943463 23/08/2023 GANESH KUMAR 3401007WL053966 GANESH KUMAR 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 GANESH KUMAR BANK OF INDIA(508505)
19 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z230820230940783 23/08/2023 TABSHUM PARWEEN 3401007WL053756 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 TABASUM ARA CANARA BANK(508532)
20 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24Z230820230942009 23/08/2023 WAKIL ANSARI 3401007WL053840 WAKIL ANSARI 00048 BKID0004946 54 54 Processed 24/08/2023 S72866848 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24Z230820230942068 23/08/2023 GULPSA KHATUN 3401007WL053843 GULPSA KHATUN 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z230820230940787 23/08/2023 RABBANI ANSARI 3401007WL053756 RABBANI ANSARI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 RABBANI ANSARI CANARA BANK(508532)
23 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24Z230820230942071 23/08/2023 FIROZ ANSARI 3401007WL053843 FIROZ ANSARI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z230820230940791 23/08/2023 ASHOK KUMAR MAHTO 3401007WL053756 ASHOK KUMAR MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z230820230940792 23/08/2023 SUMAN KUMARI 3401007WL053756 SUMAN KUMARI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z230820230942072 23/08/2023 IMTIYAJ ANSARI 3401007WL053843 IMTIYAJ ANSARI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z230820230940794 23/08/2023 JAYNARAYAN MAHTO 3401007WL053756 JAYNARAYAN MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG24Z230820230940718 23/08/2023 BALGOVIND MUNDA 3401007WL053754 BALGOVIND MUNDA 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
29 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z230820230940796 23/08/2023 RAZIYA KHATOON 3401007WL053756 RAZIYA KHATOON 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z230820230942013 23/08/2023 SONAM KUMARI 3401007WL053840 SONAM KUMARI 00048 BKID0004946 135 135 Processed 24/08/2023 S72866848 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
31 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z230820230940801 23/08/2023 SHABNAM PARWEEN 3401007WL053756 SHABNAM PARWEEN 00048 BKID0004946 81 81 Processed 24/08/2023 S72866848 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z230820230940719 23/08/2023 SHIVAM DEVI 3401007WL053754 SHIVAM DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 SHIVAM DEVI PUNJAB & SIND BANK(607087)
33 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z230820230940803 23/08/2023 ISSHRAT PARWEEN 3401007WL053756 ISSHRAT PARWEEN 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z230820230940721 23/08/2023 JHALKI DEVI 3401007WL053754 JHALKI DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24Z230820230943454 23/08/2023 SUNITA DEVI 3401007WL053965 SUNITA DEVI 00048 BKID0004946 27 27 Processed 24/08/2023 S72866848 SUNITA DEVI UNION BANK OF INDIA(508500)
36 KANKE JH-01-007-036-005/641
(URUGUTU) 		3401007000NRG24Z230820230940905 23/08/2023 ANIMA PATEL 3401007WL053769 ANIMA PATEL 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 ANIMA PATEL W/O RATANLAL MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z230820230943469 23/08/2023 AJAY MUNDA 3401007WL053966 AJAY MUNDA 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 AJAY KUMAR MUNDA IDBI BANK(607095)
38 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z230820230940722 23/08/2023 RITA DEVI 3401007WL053754 RITA DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S72866848 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4698 4698
39 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z230820230940714 23/08/2023 SHANTI DEVI 3401007WL053754 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 SHANTI DEVI CANARA BANK(508532)
40 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24Z230820230940777 23/08/2023 RITA DEVI 3401007WL053756 RITA DEVI 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 RITA DEVI CANARA BANK(508532)
41 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z230820230943451 23/08/2023 SUNITA KUMARI 3401007WL053965 SUNITA KUMARI 00078 CNRB0003377 54 54 Processed 24/08/2023 S72866848 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z230820230940845 23/08/2023 PUNAM DEVI 3401007WL053759 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24Z230820230942069 23/08/2023 SHABNAM KHATUN 3401007WL053843 SHABNAM KHATUN 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 SHABNAM KHATUN CANARA BANK(508532)
44 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24Z230820230943464 23/08/2023 GULSHAN KHATOON 3401007WL053966 GULSHAN KHATOON 00078 CNRB0003377 81 81 Processed 24/08/2023 S72866848 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24Z230820230940789 23/08/2023 RAFIQ ANSARI 3401007WL053756 RAFIQ ANSARI 00078 CNRB0003377 108 108 Processed 24/08/2023 S72866848 RAFIQUE ALAM PAYTM PAYMENTS BANK LTD(608032)
46 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24Z230820230942011 23/08/2023 SARIFAN KHATOON 3401007WL053840 SARIFAN KHATOON 00078 CNRB0003377 54 54 Processed 24/08/2023 S72866848 SARIFAN KHATOON CANARA BANK(508532)
47 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24Z230820230943465 23/08/2023 AZMERI KHATOON 3401007WL053966 AZMERI KHATOON 00078 CNRB0003377 81 81 Processed 24/08/2023 S72866848 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z230820230940793 23/08/2023 AFSANA PARWEEN 3401007WL053756 AFSANA PARWEEN 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z230820230940795 23/08/2023 KAMAL NATH MAHTO 3401007WL053756 KAMAL NATH MAHTO 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
50 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z230820230940799 23/08/2023 ANISHA KHATOON 3401007WL053756 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 ANISHA KHATOON INDUSIND BANK(607189)
51 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z230820230940720 23/08/2023 NAJIR ANSARI 3401007WL053754 NAJIR ANSARI 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
52 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z230820230942014 23/08/2023 MANESH MAHTO 3401007WL053840 MANESH MAHTO 00078 CNRB0003377 135 135 Processed 24/08/2023 S72866848 MANESH KUMAR MAHTO CANARA BANK(508532)
53 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24Z230820230943468 23/08/2023 SHWETA KUMARI MUNDA 3401007WL053966 SHWETA KUMARI MUNDA 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
54 KANKE JH-01-007-036-005/746
(URUGUTU) 		3401007000NRG24Z230820230943455 23/08/2023 NIRAJ MUNDA 3401007WL053965 NIRAJ MUNDA 00078 CNRB0003377 162 162 Processed 24/08/2023 S72866848 Niraj Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2133 2133
55 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z230820230940800 23/08/2023 RAMIZ ANSARI 3401007WL053756 RAMIZ ANSARI 00089 CBIN0281311 162 162 Processed 24/08/2023 S72866848 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 162 162
56 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z230820230940786 23/08/2023 IRSHAD ANSARI 3401007WL053756 IRSHAD ANSARI 00089 CBIN0283072 162 162 Processed 24/08/2023 S72866848 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
57 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z230820230940785 23/08/2023 ANJU DEVI 3401007WL053756 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 24/08/2023 S72866848 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z230820230940790 23/08/2023 ROSHAN ARA 3401007WL053756 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 24/08/2023 S72866848 Mrs. ROUSHAN AARA INDIAN BANK(607105)
59 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z230820230940804 23/08/2023 SULENDRA MAHTO 3401007WL053756 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 24/08/2023 S72866848 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
60 KANKE JH-01-007-036-004/296
(URUGUTU) 		3401007000NRG24Z230820230940788 23/08/2023 ALAM ANSARI 3401007WL053756 ALAM ANSARI 00415 SBIN0011816 135 135 Processed 24/08/2023 S72866848 MR ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
61 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z230820230940784 23/08/2023 ASIYANA PARWEEN 3401007WL053756 ASIYANA PARWEEN 00462 UCBA0002762 162 162 Processed 24/08/2023 S72866848 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
62 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z230820230940782 23/08/2023 ANISHA KHATOON 3401007WL053756 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 ANISA KHATUN CANARA BANK(508532)
63 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24Z230820230942012 23/08/2023 KHAIRUN KHATOON 3401007WL053840 KHAIRUN KHATOON 00695 SBIN0RRVCGB 54 54 Processed 24/08/2023 S72866848 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_230823APB_FTO_470819 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007036_230823APB_FTO_470819 BANK OF INDIA BKID0004815 PATRATU 270
3 KANKE JH3401007036_230823APB_FTO_470819 BANK OF INDIA BKID0004924 THAKURGAON 162
4 KANKE JH3401007036_230823APB_FTO_470819 BANK OF INDIA BKID0004946 PITHORIA 4698
5 KANKE JH3401007036_230823APB_FTO_470819 Canara Bank CNRB0003377 PITHORIA 2133
6 KANKE JH3401007036_230823APB_FTO_470819 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
7 KANKE JH3401007036_230823APB_FTO_470819 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
8 KANKE JH3401007036_230823APB_FTO_470819 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 486
9 KANKE JH3401007036_230823APB_FTO_470819 State Bank of India SBIN0011816 KANKE BLOCK 135
10 KANKE JH3401007036_230823APB_FTO_470819 UCO Bank UCBA0002762 THAKURGAON 162
11 KANKE JH3401007036_230823APB_FTO_470819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
12 KANKE JH3401007036_230823APB_FTO_470819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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