Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_170323APB_FTO_710479
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 Panki JH-05-005-002-001/1081
(AASEHAR) 		3405005002NRG23160320231438778 17/03/2023 Faruk Ansari 3405005002WL088632 Faruk Ansari 00165 IBKL0001258 2520 2520 Processed 24/03/2023 0062484762 FARUK ANSARI IDBI BANK(607095)
2 Panki JH-05-005-002-001/1365
(AASEHAR) 		3405005002NRG23160320231438636 17/03/2023 MD SADDAM HUSSAIN 3405005002WL088625 MD SADDAM HUSSAIN 00165 IBKL0001258 2520 2520 Processed 24/03/2023 0062484763 MD SADDAM HUSSAIN IDBI BANK(607095)
SubTotal 5040 5040
3 Panki JH-05-005-002-001/428
(AASEHAR) 		3405005002NRG23160320231438638 17/03/2023 Arshad Islam 3405005002WL088625 Arshad Islam 00354 PUNB0010700 2520 2520 Processed 24/03/2023 0062484760 MD ARSHAD ISLAM S/O MD ISLAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 Panki JH-05-005-002-001/1065
(AASEHAR) 		3405005002NRG23160320231438774 17/03/2023 Fatma khatoon 3405005002WL088632 Fatma khatoon 00354 PUNB0265000 2520 2520 Processed 24/03/2023 0062484774 FATAMA KHATOON PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-002-001/1369
(AASEHAR) 		3405005002NRG23160320231438789 17/03/2023 RAVINA BIBI 3405005002WL088632 RAVINA BIBI 00354 PUNB0265000 2520 2520 Processed 24/03/2023 0062484775 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-002-001/471
(AASEHAR) 		3405005002NRG23160320231438640 17/03/2023 Baijul Hak 3405005002WL088625 Baijul Hak 00354 PUNB0265000 2520 2520 Processed 24/03/2023 0062484773 BAIJUL HAK S/O JAN MOHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 Panki JH-05-005-002-001/545
(AASEHAR) 		3405005002NRG23160320231438570 17/03/2023 Sunita Devi 3405005002WL088620 Sunita Devi 00354 PUNB0265100 2520 2520 Processed 24/03/2023 0062484776 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
8 Panki JH-05-005-002-001/1170
(AASEHAR) 		3405005002NRG23160320231438610 17/03/2023 SHAHID ANWAR 3405005002WL088623 SHAHID ANWAR 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0062484780 MR ROHIT KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 Panki JH-05-005-002-001/1101
(AASEHAR) 		3405005002NRG23160320231438609 17/03/2023 Babita Kumari 3405005002WL088623 Babita Kumari 00415 SBIN0003147 1890 1890 Processed 24/03/2023 0062484777 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
10 Panki JH-05-005-002-001/1074
(AASEHAR) 		3405005002NRG23160320231438608 17/03/2023 Pramila Devi 3405005002WL088623 Pramila Devi 00415 SBIN0003551 2520 2520 Processed 24/03/2023 0062484784 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-002-001/1087
(AASEHAR) 		3405005002NRG23160320231438780 17/03/2023 Rubee khatoon 3405005002WL088632 Rubee khatoon 00415 SBIN0003551 2520 2520 Processed 24/03/2023 0062484778 MISS RUBI KHATOON STATE BANK OF INDIA(508548)
12 Panki JH-05-005-002-001/780
(AASEHAR) 		3405005002NRG23160320231438597 17/03/2023 Dasni Devi 3405005002WL088621 Dasni Devi 00415 SBIN0003551 2520 2520 Processed 24/03/2023 0062484781 MRS DASHNI KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
13 Panki JH-05-005-002-001/1005
(AASEHAR) 		3405005002NRG23160320231438561 17/03/2023 Sabita Devi 3405005002WL088620 Sabita Devi 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0062484786 MS SABITA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-002-001/1054
(AASEHAR) 		3405005002NRG23160320231438630 17/03/2023 SAKIM ANSARI 3405005002WL088625 SAKIM ANSARI 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0062484788 Sakim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
15 Panki JH-05-005-002-001/1173
(AASEHAR) 		3405005002NRG23160320231438784 17/03/2023 AFROJ ANSARI 3405005002WL088632 AFROJ ANSARI 00415 SBIN0009495 2520 2520 Processed 25/03/2023 0062484785 Md Afroz Ansari FINO PAYMENTS BANK LTD(608001)
16 Panki JH-05-005-002-001/120
(AASEHAR) 		3405005002NRG23160320231438785 17/03/2023 manti devi 3405005002WL088632 manti devi 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0062484779 MS MANTI DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-002-001/1317
(AASEHAR) 		3405005002NRG23160320231438787 17/03/2023 Shanti Devi 3405005002WL088632 Shanti Devi 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0062484783 MR SUNIL VISHWAKARMA STATE BANK OF INDIA(508548)
18 Panki JH-05-005-002-001/608
(AASEHAR) 		3405005002NRG23160320231438572 17/03/2023 Lachhminiya Devi 3405005002WL088620 Lachhminiya Devi 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0062484787 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
19 Panki JH-05-005-002-001/1200-A
(AASEHAR) 		3405005002NRG23160320231438635 17/03/2023 mohmohmad shahnawaz husain 3405005002WL088625 mohmohmad shahnawaz husain 00415 SBIN0017821 2520 2520 Processed 24/03/2023 0062484790 MR MOHMOHMAD SHAHNAWAZ HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
20 Panki JH-05-005-002-001/1079
(AASEHAR) 		3405005002NRG23160320231438777 17/03/2023 Tamanna khatun 3405005002WL088632 Tamanna khatun 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484796 MRS TAMANNA KHATUN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-002-001/1100
(AASEHAR) 		3405005002NRG23160320231438563 17/03/2023 Baudh Bhuiyan 3405005002WL088620 Baudh Bhuiyan 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484802 MR BAUDH BHUIYAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-002-001/1166
(AASEHAR) 		3405005002NRG23160320231438781 17/03/2023 IRSHAD NAIYER 3405005002WL088632 IRSHAD NAIYER 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484801 Mr. MD IRSHAD NAYYR VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-002-001/1167
(AASEHAR) 		3405005002NRG23160320231438782 17/03/2023 Bikash prasad gupta 3405005002WL088632 Bikash prasad gupta 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484797 BIKASH PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Panki JH-05-005-002-001/1173
(AASEHAR) 		3405005002NRG23160320231438783 17/03/2023 MD RAIS ANSARI 3405005002WL088632 MD RAIS ANSARI 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484794 MR MD RAIS ANSARI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-002-001/1245
(AASEHAR) 		3405005002NRG23160320231438564 17/03/2023 Sakendra Ram 3405005002WL088620 Sakendra Ram 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484800 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
26 Panki JH-05-005-002-001/1252
(AASEHAR) 		3405005002NRG23160320231438566 17/03/2023 Sushil Kumar 3405005002WL088620 Sushil Kumar 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484795 SUSHIL KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-002-001/1370
(AASEHAR) 		3405005002NRG23160320231438808 17/03/2023 Isteyak Ansari 3405005002WL088634 Isteyak Ansari 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484804 MR ISTEYAK ANSARI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-002-001/150
(AASEHAR) 		3405005002NRG23160320231438593 17/03/2023 Asha Devi 3405005002WL088621 Asha Devi 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484782 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-002-001/428
(AASEHAR) 		3405005002NRG23160320231438639 17/03/2023 SAIDA BANO 3405005002WL088625 SAIDA BANO 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484792 MRS SAIDA BANO STATE BANK OF INDIA(508548)
30 Panki JH-05-005-002-001/434
(AASEHAR) 		3405005002NRG23160320231438615 17/03/2023 Renu Devi 3405005002WL088623 Renu Devi 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484799 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-002-001/434
(AASEHAR) 		3405005002NRG23160320231438614 17/03/2023 Srikant Vishwakarma 3405005002WL088623 Srikant Vishwakarma 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484798 Mr. SHRIKANT VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-002-001/456
(AASEHAR) 		3405005002NRG23160320231438811 17/03/2023 Ajmeri Bibi 3405005002WL088634 Ajmeri Bibi 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484772 MRS AJAMERI BIBI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-002-001/705
(AASEHAR) 		3405005002NRG23160320231438574 17/03/2023 Devanti Devi 3405005002WL088620 Devanti Devi 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484793 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-002-001/822
(AASEHAR) 		3405005002NRG23160320231438575 17/03/2023 Brajesh Prasad Gupta 3405005002WL088620 Brajesh Prasad Gupta 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484789 MR BRAJESH PRASAD GUPTA STATE BANK OF INDIA(508548)
35 Panki JH-05-005-002-001/900-A
(AASEHAR) 		3405005002NRG23160320231438814 17/03/2023 Jay Prakash Kumar 3405005002WL088634 Jay Prakash Kumar 00415 SBIN0018027 2520 2520 Processed 25/03/2023 0062484805 Jay Prakash Kumar FINO PAYMENTS BANK LTD(608001)
36 Panki JH-05-005-002-001/905
(AASEHAR) 		3405005002NRG23160320231438656 17/03/2023 phool devi 3405005002WL088626 phool devi 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484791 MRS FUL KUMARI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-002-001/988-A
(AASEHAR) 		3405005002NRG23160320231438818 17/03/2023 Md Najim Ansari 3405005002WL088634 Md Najim Ansari 00415 SBIN0018027 2520 2520 Processed 24/03/2023 0062484803 MR MD NAJIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 45360 45360
38 Panki JH-05-005-002-001/148
(AASEHAR) 		3405005002NRG23160320231438568 17/03/2023 Marchi Devi 3405005002WL088620 Marchi Devi 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484812 MARCHI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Panki JH-05-005-002-001/385
(AASEHAR) 		3405005002NRG23160320231438594 17/03/2023 Sahdev Mahto 3405005002WL088621 Sahdev Mahto 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484764 Mr. SATYADEV MAHTO VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-002-001/403
(AASEHAR) 		3405005002NRG23160320231438809 17/03/2023 Md. Yunus Ansari 3405005002WL088634 Md. Yunus Ansari 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484768 Mr. MD YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-002-001/417
(AASEHAR) 		3405005002NRG23160320231438613 17/03/2023 Sakur Ansari 3405005002WL088623 Sakur Ansari 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484767 Mr. SAKUR . ANSARI VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-002-001/561-A
(AASEHAR) 		3405005002NRG23160320231438812 17/03/2023 Pramila Devi 3405005002WL088634 Pramila Devi 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484766 PRAMILA DEVI W\O JAGARNATH SAW PUNJAB NATIONAL BANK(508568)
43 Panki JH-05-005-002-001/774
(AASEHAR) 		3405005002NRG23160320231438596 17/03/2023 Partima Devi 3405005002WL088621 Partima Devi 00482 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484809 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
44 Panki JH-05-005-002-001/1144
(AASEHAR) 		3405005002NRG23160320231438632 17/03/2023 Sanjar Nawaz 3405005002WL088625 Sanjar Nawaz 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062484761 MD SANJAR NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
45 Panki JH-05-005-002-001/1053
(AASEHAR) 		3405005002NRG23160320231438628 17/03/2023 JAHANGIR ALAM 3405005002WL088625 JAHANGIR ALAM 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484771 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
46 Panki JH-05-005-002-001/1053
(AASEHAR) 		3405005002NRG23160320231438629 17/03/2023 SAIBUN KHATUN 3405005002WL088625 SAIBUN KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484808 MRS SAIBUN KHATUN STATE BANK OF INDIA(508548)
47 Panki JH-05-005-002-001/1082
(AASEHAR) 		3405005002NRG23160320231438779 17/03/2023 Yasamin praween 3405005002WL088632 Yasamin praween 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484807 Miss. YASAMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-002-001/1140
(AASEHAR) 		3405005002NRG23160320231438631 17/03/2023 Sarful Ansari 3405005002WL088625 Sarful Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484819 SARFUL ANSARI PUNJAB NATIONAL BANK(508568)
49 Panki JH-05-005-002-001/1188
(AASEHAR) 		3405005002NRG23160320231438633 17/03/2023 Washim Ansari 3405005002WL088625 Washim Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484821 WASHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Panki JH-05-005-002-001/1197
(AASEHAR) 		3405005002NRG23160320231438634 17/03/2023 Anil Ram 3405005002WL088625 Anil Ram 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484820 Mr. ANIL RAM VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-002-001/1236
(AASEHAR) 		3405005002NRG23160320231438592 17/03/2023 Manorama Kunwar 3405005002WL088621 Manorama Kunwar 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484806 Mr. MANORAMA KUNWAR VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-002-001/1245
(AASEHAR) 		3405005002NRG23160320231438565 17/03/2023 Sunita Devi 3405005002WL088620 Sunita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484818 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-002-001/1252
(AASEHAR) 		3405005002NRG23160320231438567 17/03/2023 NEHA DEVI 3405005002WL088620 NEHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484817 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Panki JH-05-005-002-001/1366
(AASEHAR) 		3405005002NRG23160320231438788 17/03/2023 Safina Bibi 3405005002WL088632 Safina Bibi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484816 Mrs. SAFINA BIBI VANANCHAL GRAMIN BANK(607210)
55 Panki JH-05-005-002-001/154
(AASEHAR) 		3405005002NRG23160320231438612 17/03/2023 Jashoda Devi 3405005002WL088623 Jashoda Devi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484815 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
56 Panki JH-05-005-002-001/154
(AASEHAR) 		3405005002NRG23160320231438611 17/03/2023 Kailash Mistri 3405005002WL088623 Kailash Mistri 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484810 Mr. KAILASH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
57 Panki JH-05-005-002-001/545
(AASEHAR) 		3405005002NRG23160320231438569 17/03/2023 Anil Kumar 3405005002WL088620 Anil Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484770 Mr. ANIL . KUMAR VANANCHAL GRAMIN BANK(607210)
58 Panki JH-05-005-002-001/580
(AASEHAR) 		3405005002NRG23160320231438571 17/03/2023 babita kumari 3405005002WL088620 babita kumari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484822 BABITA KUMARI PUNJAB & SIND BANK(607087)
59 Panki JH-05-005-002-001/74
(AASEHAR) 		3405005002NRG23160320231438595 17/03/2023 Birbal Bhuiyan 3405005002WL088621 Birbal Bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484811 Mr. BIRBAL BHUINYAN VANANCHAL GRAMIN BANK(607210)
60 Panki JH-05-005-002-001/77
(AASEHAR) 		3405005002NRG23160320231438813 17/03/2023 Saboiya bibi 3405005002WL088634 Saboiya bibi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484813 Mrs. SABOIYA BIBI VANANCHAL GRAMIN BANK(607210)
61 Panki JH-05-005-002-001/925
(AASEHAR) 		3405005002NRG23160320231438815 17/03/2023 Nanhu Ansari 3405005002WL088634 Nanhu Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484769 Mr. NANHU . ANSARI VANANCHAL GRAMIN BANK(607210)
62 Panki JH-05-005-002-001/985
(AASEHAR) 		3405005002NRG23160320231438816 17/03/2023 Gejala Nushrat 3405005002WL088634 Gejala Nushrat 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484814 Mrs. GEJALA NUSRAT VANANCHAL GRAMIN BANK(607210)
63 Panki JH-05-005-002-001/992
(AASEHAR) 		3405005002NRG23160320231438819 17/03/2023 Samim Ansari 3405005002WL088634 Samim Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062484765 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 47880 47880
Total 158130 158130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_170323APB_FTO_710479 IDBI Bank IBKL0001258 Tolekam 5040
2 Panki JH3405005002_170323APB_FTO_710479 Punjab National Bank PUNB0010700 DALTONGANJ 2520
3 Panki JH3405005002_170323APB_FTO_710479 Punjab National Bank PUNB0265000 ARKA 7560
4 Panki JH3405005002_170323APB_FTO_710479 Punjab National Bank PUNB0265100 BASDIHA 2520
5 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
6 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1890
7 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0003551 PANKI 7560
8 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0009495 PADUMA 15120
9 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0017821 Dental College Campuspharatiya 2520
10 Panki JH3405005002_170323APB_FTO_710479 State Bank of India SBIN0018027 Tarhasi 45360
11 Panki JH3405005002_170323APB_FTO_710479 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 12600
12 Panki JH3405005002_170323APB_FTO_710479 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 2520
13 Panki JH3405005002_170323APB_FTO_710479 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
14 Panki JH3405005002_170323APB_FTO_710479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GARHWA BAZAR -JRGB 2520
15 Panki JH3405005002_170323APB_FTO_710479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520
16 Panki JH3405005002_170323APB_FTO_710479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 42840

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