Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_280423APB_FTO_68581
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-01-007-035-005/340
(UPERKONKI) 		3401007035NRG24270420230102556 28/04/2023 AMARNATH MUNDA 3401007035WL005449 AMARNATH MUNDA 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1536001031 AMAR NATH MUNDA CANARA BANK(508532)
SubTotal 684 684
2 KANKE JH-01-007-035-001/36
(UPERKONKI) 		3401007035NRG24270420230102490 28/04/2023 SUBOD SAHU 3401007035WL005436 SUBOD SAHU 00048 BKID0004946 1140 1140 Processed 13/05/2023 1536001003 SUBOD SAHU S/O BASANT RAM SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-035-003/1
(UPERKONKI) 		3401007035NRG24270420230102492 28/04/2023 JHANO DEVI 3401007035WL005437 JHANO DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001012 JHANO DEVI W/O DUMA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24270420230102478 28/04/2023 BASNTI DEVI 3401007035WL005434 BASNTI DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001024 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24270420230102480 28/04/2023 MANOJ MAHTO 3401007035WL005434 MANOJ MAHTO 00048 BKID0004946 912 912 Processed 13/05/2023 1536001011 MANOJ MAHTO CANARA BANK(508532)
6 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG24270420230102455 28/04/2023 BISHU ORAON 3401007035WL005431 BISHU ORAON 00048 BKID0004946 684 684 Processed 13/05/2023 1536001015 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-035-003/221
(UPERKONKI) 		3401007035NRG24270420230102493 28/04/2023 CHARKI DEVI 3401007035WL005437 CHARKI DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001023 CHARKI DEVI W/O LATE JAVU ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-003/240
(UPERKONKI) 		3401007035NRG24270420230102494 28/04/2023 SHANTI DEVI 3401007035WL005437 SHANTI DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001025 SHANTI DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-035-003/246
(UPERKONKI) 		3401007035NRG24270420230102486 28/04/2023 SUNIL ORAON 3401007035WL005435 SUNIL ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1536001016 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-035-003/247
(UPERKONKI) 		3401007035NRG24270420230102487 28/04/2023 CHARKA ORAON 3401007035WL005435 CHARKA ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1536001001 CHARKA ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-004/143
(UPERKONKI) 		3401007035NRG24270420230102498 28/04/2023 MOHAN BHOGTA 3401007035WL005438 MOHAN BHOGTA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001013 MOHAN BHOGTA BANK OF INDIA(508505)
12 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG24270420230102534 28/04/2023 ASHOK MUNDA 3401007035WL005448 ASHOK MUNDA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001006 ASHOK MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-035-005/140
(UPERKONKI) 		3401007035NRG24270420230102552 28/04/2023 SURJAN MUNDA 3401007035WL005449 SURJAN MUNDA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001030 SURJAN MUNDA S/O LT.DURGA MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG24270420230102553 28/04/2023 BHIMA MUNDA 3401007035WL005449 BHIMA MUNDA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001029 BHEEM MUNDA BANK OF BARODA(606985)
15 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG24270420230102554 28/04/2023 ROMANI DEVI 3401007035WL005449 ROMANI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001004 ROMANI DEVI W/O BHIM MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG24270420230102444 28/04/2023 RAJU MUNDA 3401007035WL005430 RAJU MUNDA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001019 RAJU MUNDA S/O RANTHU MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-005/32
(UPERKONKI) 		3401007035NRG24270420230102555 28/04/2023 SRINATH MAHLI 3401007035WL005449 SRINATH MAHLI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001026 SIRNATH MAHLI S/O JAGMOHAN MAHLI BANK OF INDIA(508505)
18 KANKE JH-01-007-035-005/340
(UPERKONKI) 		3401007035NRG24270420230102557 28/04/2023 CHINTA DEVI 3401007035WL005449 CHINTA DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001020 CHINTA DEVI PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-035-005/396
(UPERKONKI) 		3401007035NRG24270420230102558 28/04/2023 MR BIRNATH MAHLI 3401007035WL005449 MR BIRNATH MAHLI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001007 Mr. VIRNATH MAHLI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24270420230102540 28/04/2023 LALITA DEVI 3401007035WL005448 LALITA DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001027 LALITA DEVI W/O BARTU MUNDA BANK OF INDIA(508505)
21 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG24270420230102559 28/04/2023 SHANTI DEVI 3401007035WL005449 SHANTI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1536001014 SHANTI DEVI W/O SHIVSHANKAR MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG24270420230102560 28/04/2023 SHIVSHANKAR MUNDA 3401007035WL005449 SHIVSHANKAR MUNDA 00048 BKID0004946 684 684 Processed 13/05/2023 1536001028 SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA BANK OF INDIA(508505)
23 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24270420230102510 28/04/2023 MUBARAK ANSARI 3401007035WL005441 MUBARAK ANSARI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001008 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24270420230102511 28/04/2023 SAIRA KHATOON 3401007035WL005441 SAIRA KHATOON 00048 BKID0004946 912 912 Processed 13/05/2023 1536001009 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
25 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24270420230102572 28/04/2023 LURKA ORAON 3401007035WL005450 LURKA ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1536001010 LURKA ORAON S/O PERWA ORAON BANK OF INDIA(508505)
26 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24270420230102505 28/04/2023 KHURSHID ALAM 3401007035WL005439 KHURSHID ALAM 00048 BKID0004946 912 912 Processed 13/05/2023 1536001005 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-035-006/181
(UPERKONKI) 		3401007035NRG24270420230102472 28/04/2023 ARSHAD ANSARI 3401007035WL005433 ARSHAD ANSARI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001017 ARSAD ANSARI S/O-TASAUN ANSARI BANK OF INDIA(508505)
28 KANKE JH-01-007-035-006/280
(UPERKONKI) 		3401007035NRG24270420230102474 28/04/2023 SUHAIL ANSARI 3401007035WL005433 SUHAIL ANSARI 00048 BKID0004946 912 912 Processed 13/05/2023 1536001018 SUHAIL ANSARI S/O MD SANAULLAH ANSARI BANK OF INDIA(508505)
29 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24270420230102576 28/04/2023 MARYA ORAON 3401007035WL005450 MARYA ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1536001002 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24270420230102524 28/04/2023 SHAMSHAD ALAM 3401007035WL005445 SHAMSHAD ALAM 00048 BKID0004946 912 912 Processed 13/05/2023 1536001022 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23712 23712
31 KANKE JH-01-007-035-004/72
(UPERKONKI) 		3401007035NRG24270420230102500 28/04/2023 BIRSI DEVI 3401007035WL005438 BIRSI DEVI 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000992 BIRSI DEVI CANARA BANK(508532)
32 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24270420230102442 28/04/2023 BIHARI MUNDA 3401007035WL005430 BIHARI MUNDA 00078 CNRB0003377 684 684 Processed 13/05/2023 1536001034 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG24270420230102445 28/04/2023 SHANKAR MUNDA 3401007035WL005430 SHANKAR MUNDA 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000987 SHANKAR MUNDA CANARA BANK(508532)
34 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG24270420230102446 28/04/2023 MITHUN MUNDA 3401007035WL005430 MITHUN MUNDA 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000989 MITHUN MUNDA CANARA BANK(508532)
35 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG24270420230102447 28/04/2023 RAJESH MUNDA 3401007035WL005430 RAJESH MUNDA 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000991 RAJESH MUNDA CANARA BANK(508532)
36 KANKE JH-01-007-035-005/4
(UPERKONKI) 		3401007035NRG24270420230102590 28/04/2023 SUKRO DEVI 3401007035WL005451 SUKRO DEVI 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1536001000 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-035-005/64
(UPERKONKI) 		3401007035NRG24270420230102538 28/04/2023 PINKI DEVI 3401007035WL005448 PINKI DEVI 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000967 PINKI DEVI CANARA BANK(508532)
38 KANKE JH-01-007-035-005/80
(UPERKONKI) 		3401007035NRG24270420230102539 28/04/2023 ANKU DEVI 3401007035WL005448 ANKU DEVI 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000968 Anku Kumari BANK OF BARODA(606985)
39 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24270420230102541 28/04/2023 SUNIL MUNDA 3401007035WL005448 SUNIL MUNDA 00078 CNRB0003377 684 684 Processed 13/05/2023 1536001032 SUNIL MUNDA CANARA BANK(508532)
40 KANKE JH-01-007-035-005/89
(UPERKONKI) 		3401007035NRG24270420230102542 28/04/2023 POONAM DEVI 3401007035WL005448 POONAM DEVI 00078 CNRB0003377 684 684 Processed 13/05/2023 1536000996 PUNAM KUMARI BANK OF BARODA(606985)
41 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG24270420230102514 28/04/2023 HALIMA KHATUN 3401007035WL005442 HALIMA KHATUN 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1536000995 HALIMA KHATUN CANARA BANK(508532)
42 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24270420230102504 28/04/2023 IRSHAD ALAM 3401007035WL005439 IRSHAD ALAM 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000982 IRSAD ALAM CANARA BANK(508532)
43 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24270420230102508 28/04/2023 MD NAUSAD ALAM 3401007035WL005440 MD NAUSAD ALAM 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000990 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
44 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24270420230102573 28/04/2023 NAGI DEVI 3401007035WL005450 NAGI DEVI 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000993 NAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KANKE JH-01-007-035-006/280
(UPERKONKI) 		3401007035NRG24270420230102473 28/04/2023 AZIDAN KHATOON 3401007035WL005433 AZIDAN KHATOON 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000994 AZIDAN KHATOON CANARA BANK(508532)
46 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG24270420230102575 28/04/2023 MANJU DEVI 3401007035WL005450 MANJU DEVI 00078 CNRB0003377 912 912 Processed 13/05/2023 1536001033 MANJU DEVI CANARA BANK(508532)
47 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24270420230102468 28/04/2023 MOHAMMAD ISHAQ ANSARI 3401007035WL005432 MOHAMMAD ISHAQ ANSARI 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000986 MOHAMMAD ISHAQ ANSARI CANARA BANK(508532)
48 KANKE JH-01-007-035-006/410
(UPERKONKI) 		3401007035NRG24270420230102577 28/04/2023 AJAY ORAON 3401007035WL005450 AJAY ORAON 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000997 Ajay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24270420230102578 28/04/2023 RITA DEVI 3401007035WL005450 RITA DEVI 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000999 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
50 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24270420230102579 28/04/2023 BOBY ORAON 3401007035WL005450 BOBY ORAON 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000998 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
51 KANKE JH-01-007-035-006/415
(UPERKONKI) 		3401007035NRG24270420230102580 28/04/2023 ANIL ORAON 3401007035WL005450 ANIL ORAON 00078 CNRB0003377 912 912 Processed 13/05/2023 1536001035 ANIL ORAON CANARA BANK(508532)
52 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24270420230102520 28/04/2023 SHAMSHAD ANSARI 3401007035WL005444 SHAMSHAD ANSARI 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1536000988 Samshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG24270420230102516 28/04/2023 RASHID ANSARI 3401007035WL005443 RASHID ANSARI 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000983 MANTASA PARWEEN PUNJAB & SIND BANK(607087)
54 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24270420230102525 28/04/2023 SAKILA KHATUN 3401007035WL005445 SAKILA KHATUN 00078 CNRB0003377 912 912 Processed 13/05/2023 1536000984 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG24270420230102528 28/04/2023 AFTAB ALAM 3401007035WL005446 AFTAB ALAM 00078 CNRB0003377 912 912 Rejected 13/05/2023 1536000985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21660 21660
56 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24270420230102481 28/04/2023 RITA DEVI 3401007035WL005434 RITA DEVI 00349 PSIB0021518 912 912 Processed 13/05/2023 1536000974 RITA DEVI PUNJAB & SIND BANK(607087)
57 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24270420230102460 28/04/2023 BINITA KUMARI 3401007035WL005431 BINITA KUMARI 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000975 BINEETA KUMARI D/O-KAMALNATH MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24270420230102459 28/04/2023 KOKA MAHTO 3401007035WL005431 KOKA MAHTO 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000969 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANKE JH-01-007-035-005/104
(UPERKONKI) 		3401007035NRG24270420230102535 28/04/2023 RAKHI DEVI 3401007035WL005448 RAKHI DEVI 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000971 RAKHI DEVI PUNJAB & SIND BANK(607087)
60 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24270420230102443 28/04/2023 SIMA DEVI 3401007035WL005430 SIMA DEVI 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000970 SIMA DEVI PUNJAB & SIND BANK(607087)
61 KANKE JH-01-007-035-005/245
(UPERKONKI) 		3401007035NRG24270420230102536 28/04/2023 ANIL MUNDA 3401007035WL005448 ANIL MUNDA 00349 PSIB0021518 684 684 Processed 13/05/2023 1536001036 ANIL MUNDA PUNJAB & SIND BANK(607087)
62 KANKE JH-01-007-035-005/395
(UPERKONKI) 		3401007035NRG24270420230102537 28/04/2023 ANITA KUMARI 3401007035WL005448 ANITA KUMARI 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000977 Anita Kumari BANK OF BARODA(606985)
63 KANKE JH-01-007-035-005/95
(UPERKONKI) 		3401007035NRG24270420230102561 28/04/2023 MRS SUNITA DEVI 3401007035WL005449 MRS SUNITA DEVI 00349 PSIB0021518 684 684 Processed 13/05/2023 1536000972 SUNITA DEVI PUNJAB & SIND BANK(607087)
64 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG24270420230102574 28/04/2023 MRS PUSHPA DEVI 3401007035WL005450 MRS PUSHPA DEVI 00349 PSIB0021518 912 912 Processed 13/05/2023 1536000973 PUSHPA DEVI PUNJAB & SIND BANK(607087)
65 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24270420230102469 28/04/2023 MR RAKIB RAJA 3401007035WL005432 MR RAKIB RAJA 00349 PSIB0021518 912 912 Processed 13/05/2023 1536000976 RAKIB RAJA PUNJAB & SIND BANK(607087)
66 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24270420230102521 28/04/2023 TAUHID ANSARI 3401007035WL005444 TAUHID ANSARI 00349 PSIB0021518 1140 1140 Processed 13/05/2023 1536000978 TAUHID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 8664 8664
67 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24270420230102532 28/04/2023 NESAR ALAM 3401007035WL005447 NESAR ALAM 00354 PUNB0776700 1140 1140 Processed 13/05/2023 1536001021 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
68 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG24270420230102457 28/04/2023 PALLAVI DEVI 3401007035WL005431 PALLAVI DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536000979 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
69 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG24270420230102598 28/04/2023 Imtiyaz Ansari 3401007035WL005454 Imtiyaz Ansari 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536000980 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
70 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG24270420230102593 28/04/2023 MRS RANIYA DEVI 3401007035WL005452 MRS RANIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536000981 Raniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_280423APB_FTO_68581 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007035_280423APB_FTO_68581 BANK OF INDIA BKID0004946 PITHORIA 21432
3 KANKE JH3401007035_280423APB_FTO_68581 BANK OF INDIA BKID0004946 UPERKONKI 2280
4 KANKE JH3401007035_280423APB_FTO_68581 Canara Bank CNRB0003377 PITHORIA 21660
5 KANKE JH3401007035_280423APB_FTO_68581 Punjab & Sind Bank PSIB0021518 PITHAURIYA 8664
6 KANKE JH3401007035_280423APB_FTO_68581 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
7 KANKE JH3401007035_280423APB_FTO_68581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 684
8 KANKE JH3401007035_280423APB_FTO_68581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1596

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