Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005022_041022FTO_316086
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-05-005-022-006/303
(KELHWA) 		3405005022NRG23031020220729034 04/10/2022 Afida bibi 3405005022WL044641 Afida bibi 00048 BKID0004965 1260 1260 Processed 08/10/2022 5339158182 Afida bibi ()
SubTotal 1260 1260
2 Panki JH-05-005-022-002/123
(KELHWA) 		3405005022NRG23041020220734541 04/10/2022 jabina bibi 3405005022WL044919 jabina bibi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158203 jabina bibi ()
3 Panki JH-05-005-022-002/235
(KELHWA) 		3405005022NRG23041020220734557 04/10/2022 SAJID ANSARI 3405005022WL044919 SAJID ANSARI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158287 SAJID ANSARI ()
4 Panki JH-05-005-022-002/244
(KELHWA) 		3405005022NRG23041020220734451 04/10/2022 NASIMA BIBI 3405005022WL044918 NASIMA BIBI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158197 NASIMA BIBI ()
5 Panki JH-05-005-022-002/266
(KELHWA) 		3405005022NRG23041020220734458 04/10/2022 MAIMUN KHATUN 3405005022WL044918 MAIMUN KHATUN 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158288 MAIMUN KHATUN ()
6 Panki JH-05-005-022-002/270
(KELHWA) 		3405005022NRG23041020220734460 04/10/2022 JAVED ANSARI 3405005022WL044918 JAVED ANSARI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158200 JAVED ANSARI ()
7 Panki JH-05-005-022-002/273
(KELHWA) 		3405005022NRG23041020220734461 04/10/2022 MD SANJAR NAWAJ 3405005022WL044918 MD SANJAR NAWAJ 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158195 MD SANJAR NAWAJ ()
8 Panki JH-05-005-022-002/277
(KELHWA) 		3405005022NRG23041020220734462 04/10/2022 JUBEDA BIBI 3405005022WL044918 JUBEDA BIBI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158192 JUBEDA BIBI ()
9 Panki JH-05-005-022-002/285
(KELHWA) 		3405005022NRG23041020220734463 04/10/2022 SAIMUL BIBI 3405005022WL044918 SAIMUL BIBI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158281 SAIMUL BIBI ()
10 Panki JH-05-005-022-002/342
(KELHWA) 		3405005022NRG23041020220734560 04/10/2022 Rehana khatoon 3405005022WL044919 Rehana khatoon 00354 PUNB0265100 210 210 Processed 08/10/2022 5339158204 Rehana khatoon ()
11 Panki JH-05-005-022-002/345
(KELHWA) 		3405005022NRG23041020220734561 04/10/2022 Rukeja bibi 3405005022WL044919 Rukeja bibi 00354 PUNB0265100 840 840 Processed 08/10/2022 5339158202 Rukeja bibi ()
12 Panki JH-05-005-022-002/9
(KELHWA) 		3405005022NRG23041020220734613 04/10/2022 safiq miyan 3405005022WL044920 safiq miyan 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158198 safiq miyan ()
13 Panki JH-05-005-022-004/126
(KELHWA) 		3405005022NRG23031020220729025 04/10/2022 Alok Kumar 3405005022WL044641 Alok Kumar 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158183 Alok Kumar ()
14 Panki JH-05-005-022-004/297
(KELHWA) 		3405005022NRG23041020220734470 04/10/2022 Bittu kumar 3405005022WL044918 Bittu kumar 00354 PUNB0265100 1050 1050 Processed 08/10/2022 5339158285 Bittu kumar ()
15 Panki JH-05-005-022-004/306
(KELHWA) 		3405005022NRG23041020220734472 04/10/2022 Rajan kumar ravi 3405005022WL044918 Rajan kumar ravi 00354 PUNB0265100 1050 1050 Processed 08/10/2022 5339158286 Rajan kumar ravi ()
16 Panki JH-05-005-022-004/326
(KELHWA) 		3405005022NRG23041020220734474 04/10/2022 Pushpa kumari 3405005022WL044918 Pushpa kumari 00354 PUNB0265100 840 840 Processed 08/10/2022 5339158280 Pushpa kumari ()
17 Panki JH-05-005-022-004/334
(KELHWA) 		3405005022NRG23041020220734615 04/10/2022 uday bhuiyan 3405005022WL044920 uday bhuiyan 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158196 uday bhuiyan ()
18 Panki JH-05-005-022-004/345
(KELHWA) 		3405005022NRG23041020220734478 04/10/2022 Kiran devi 3405005022WL044918 Kiran devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158190 Kiran devi ()
19 Panki JH-05-005-022-004/510
(KELHWA) 		3405005022NRG23041020220734483 04/10/2022 pintu devi 3405005022WL044918 pintu devi 00354 PUNB0265100 1050 1050 Processed 08/10/2022 5339158189 pintu devi ()
20 Panki JH-05-005-022-004/511
(KELHWA) 		3405005022NRG23041020220734484 04/10/2022 Sumitra kumari 3405005022WL044918 Sumitra kumari 00354 PUNB0265100 1050 1050 Processed 08/10/2022 5339158201 Sumitra kumari ()
21 Panki JH-05-005-022-006/289
(KELHWA) 		3405005022NRG23031020220729069 04/10/2022 SAIDUN BIBI 3405005022WL044642 SAIDUN BIBI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158187 SAIDUN BIBI ()
22 Panki JH-05-005-022-006/645
(KELHWA) 		3405005022NRG23031020220729037 04/10/2022 MD IRFAN ANSARI 3405005022WL044641 MD IRFAN ANSARI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158186 MD IRFAN ANSARI ()
23 Panki JH-05-005-022-006/728
(KELHWA) 		3405005022NRG23031020220729039 04/10/2022 SAHNAWAJ ANSARI 3405005022WL044641 SAHNAWAJ ANSARI 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158185 SAHNAWAJ ANSARI ()
24 Panki JH-05-005-022-007/609
(KELHWA) 		3405005022NRG23041020220734835 04/10/2022 Dewanti devi 3405005022WL044930 Dewanti devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158193 Dewanti devi ()
25 Panki JH-05-005-022-007/623
(KELHWA) 		3405005022NRG23041020220734876 04/10/2022 Feku devi 3405005022WL044932 Feku devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158188 Feku devi ()
26 Panki JH-05-005-022-007/726
(KELHWA) 		3405005022NRG23041020220734837 04/10/2022 Basanti devi 3405005022WL044930 Basanti devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158284 Basanti devi ()
27 Panki JH-05-005-022-008/30
(KELHWA) 		3405005022NRG23041020220734491 04/10/2022 Jitendra mahto 3405005022WL044918 Jitendra mahto 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158191 Jitendra mahto ()
28 Panki JH-05-005-022-008/40
(KELHWA) 		3405005022NRG23041020220734492 04/10/2022 Balram kumar 3405005022WL044918 Balram kumar 00354 PUNB0265100 210 210 Processed 08/10/2022 5339158194 Balram kumar ()
29 Panki JH-05-005-022-008/50
(KELHWA) 		3405005022NRG23041020220734493 04/10/2022 pramila devi 3405005022WL044918 pramila devi 00354 PUNB0265100 210 210 Processed 08/10/2022 5339158282 pramila devi ()
30 Panki JH-05-005-022-008/51
(KELHWA) 		3405005022NRG23041020220734653 04/10/2022 Pradip mochi 3405005022WL044923 Pradip mochi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158283 Pradip mochi ()
31 Panki JH-05-005-022-008/55
(KELHWA) 		3405005022NRG23041020220734657 04/10/2022 Gita devi 3405005022WL044923 Gita devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5339158199 Gita devi ()
32 Panki JH-05-005-022-008/63
(KELHWA) 		3405005022NRG23031020220729044 04/10/2022 Vikash kumar thakur 3405005022WL044641 Vikash kumar thakur 00354 PUNB0265100 1050 1050 Processed 08/10/2022 5339158184 Vikash kumar thakur ()
SubTotal 34020 34020
33 Panki JH-05-005-022-002/292
(KELHWA) 		3405005022NRG23041020220734464 04/10/2022 SUFEDA BIBI 3405005022WL044918 SUFEDA BIBI 00354 PUNB0265200 1260 1260 Processed 08/10/2022 5339158279 SUFEDA BIBI ()
SubTotal 1260 1260
34 Panki JH-05-005-022-002/128
(KELHWA) 		3405005022NRG23041020220734544 04/10/2022 Rekha devi 3405005022WL044919 Rekha devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158232 MRS REKHA DEVI ()
35 Panki JH-05-005-022-002/157
(KELHWA) 		3405005022NRG23041020220734545 04/10/2022 REHANA KHATUN 3405005022WL044919 REHANA KHATUN 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158213 MR MD KARIM ANSARI ()
36 Panki JH-05-005-022-002/168
(KELHWA) 		3405005022NRG23041020220734546 04/10/2022 MD RASHID ANSARI 3405005022WL044919 MD RASHID ANSARI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158215 MR MD RASID ANSARI ()
37 Panki JH-05-005-022-002/183
(KELHWA) 		3405005022NRG23041020220734549 04/10/2022 FATMA BIBI 3405005022WL044919 FATMA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158277 MRS FATAMA BIBI ()
38 Panki JH-05-005-022-002/199
(KELHWA) 		3405005022NRG23041020220734554 04/10/2022 Ajaj ansari 3405005022WL044919 Ajaj ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158245 MR EJAJ ANSARI ()
39 Panki JH-05-005-022-002/234
(KELHWA) 		3405005022NRG23041020220734556 04/10/2022 Mobin ansari 3405005022WL044919 Mobin ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158248 MR MD MOBIN ANSARI ()
40 Panki JH-05-005-022-002/239
(KELHWA) 		3405005022NRG23041020220734559 04/10/2022 RUBIYA BIBI 3405005022WL044919 RUBIYA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158241 MRS RUBIYA BIBI ()
41 Panki JH-05-005-022-002/242
(KELHWA) 		3405005022NRG23041020220734450 04/10/2022 JAMSED ANSARI 3405005022WL044918 JAMSED ANSARI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158220 MR JAMSHED ANSARI ()
42 Panki JH-05-005-022-002/257
(KELHWA) 		3405005022NRG23041020220734453 04/10/2022 HASINA BIBI 3405005022WL044918 HASINA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158217 MR BELAL ANSARI ()
43 Panki JH-05-005-022-002/259
(KELHWA) 		3405005022NRG23041020220734454 04/10/2022 SAMIDA BIBI 3405005022WL044918 SAMIDA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158235 MRS SAMIDA BIBI ()
44 Panki JH-05-005-022-002/265
(KELHWA) 		3405005022NRG23041020220734457 04/10/2022 SABILA BIBI 3405005022WL044918 SABILA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158228 MRS SABILA BIBI ()
45 Panki JH-05-005-022-002/269
(KELHWA) 		3405005022NRG23041020220734459 04/10/2022 SAMSAD ANSARI 3405005022WL044918 SAMSAD ANSARI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158208 MR SAMSAD ANSARI ()
46 Panki JH-05-005-022-002/274
(KELHWA) 		3405005022NRG23031020220729022 04/10/2022 HAJRA BIBI 3405005022WL044641 HAJRA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158233 MRS HAZARA BIBI ()
47 Panki JH-05-005-022-002/298
(KELHWA) 		3405005022NRG23041020220734597 04/10/2022 JAINAB BIBI 3405005022WL044920 JAINAB BIBI 00415 SBIN0003551 840 840 Processed 08/10/2022 5339158275 MRS JAINAB BIBI ()
48 Panki JH-05-005-022-002/307
(KELHWA) 		3405005022NRG23041020220734600 04/10/2022 MAIRUN BIBI 3405005022WL044920 MAIRUN BIBI 00415 SBIN0003551 630 630 Processed 08/10/2022 5339158231 MRS MAIRUN BIBI ()
49 Panki JH-05-005-022-002/308
(KELHWA) 		3405005022NRG23041020220734601 04/10/2022 JULEKHA BIBI 3405005022WL044920 JULEKHA BIBI 00415 SBIN0003551 630 630 Processed 08/10/2022 5339158224 MRS JULEKHA BIBI ()
50 Panki JH-05-005-022-002/360
(KELHWA) 		3405005022NRG23041020220734638 04/10/2022 Saleha bibi 3405005022WL044921 Saleha bibi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158246 MRS SALEHA KHATOON ()
51 Panki JH-05-005-022-002/375
(KELHWA) 		3405005022NRG23041020220734639 04/10/2022 Larun bibi 3405005022WL044921 Larun bibi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158227 MRS LARUN BIBI ()
52 Panki JH-05-005-022-002/401
(KELHWA) 		3405005022NRG23041020220734563 04/10/2022 rehana bibi 3405005022WL044919 rehana bibi 00415 SBIN0003551 420 420 Processed 08/10/2022 5339158226 MRS REHANA BIBI ()
53 Panki JH-05-005-022-002/511
(KELHWA) 		3405005022NRG23031020220729024 04/10/2022 Makbul ansari 3405005022WL044641 Makbul ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158219 MR MAKBUL ANSARI ()
54 Panki JH-05-005-022-004/226
(KELHWA) 		3405005022NRG23041020220734466 04/10/2022 KARTIK THAKUR 3405005022WL044918 KARTIK THAKUR 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158221 MR KARTIK KUMAR THAKUR ()
55 Panki JH-05-005-022-004/299
(KELHWA) 		3405005022NRG23041020220734471 04/10/2022 Sandesh kumar 3405005022WL044918 Sandesh kumar 00415 SBIN0003551 1050 1050 Processed 08/10/2022 5339158223 MR SANDESH KUMAR RAVI ()
56 Panki JH-05-005-022-004/317
(KELHWA) 		3405005022NRG23041020220734473 04/10/2022 Naresh mahto 3405005022WL044918 Naresh mahto 00415 SBIN0003551 1050 1050 Processed 08/10/2022 5339158229 MR NARESH MAHATO ()
57 Panki JH-05-005-022-004/327
(KELHWA) 		3405005022NRG23041020220734475 04/10/2022 Kaushalya kumari 3405005022WL044918 Kaushalya kumari 00415 SBIN0003551 840 840 Processed 08/10/2022 5339158234 MISS KAUSHLYA KUMARI ()
58 Panki JH-05-005-022-004/328
(KELHWA) 		3405005022NRG23041020220734476 04/10/2022 Satwan kumar 3405005022WL044918 Satwan kumar 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158272 MS SATWAN KUMAR ()
59 Panki JH-05-005-022-004/345
(KELHWA) 		3405005022NRG23041020220734477 04/10/2022 Anup kumar 3405005022WL044918 Anup kumar 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158242 MR ANUP KUMAR ()
60 Panki JH-05-005-022-004/494
(KELHWA) 		3405005022NRG23031020220729027 04/10/2022 Sabita devi 3405005022WL044641 Sabita devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158230 MRS SABITA DEVI ()
61 Panki JH-05-005-022-004/508
(KELHWA) 		3405005022NRG23041020220734481 04/10/2022 dashrath saw 3405005022WL044918 dashrath saw 00415 SBIN0003551 1050 1050 Processed 08/10/2022 5339158207 MR DASRATH SAW ()
62 Panki JH-05-005-022-004/509
(KELHWA) 		3405005022NRG23041020220734482 04/10/2022 Jagarnath saw 3405005022WL044918 Jagarnath saw 00415 SBIN0003551 1050 1050 Processed 08/10/2022 5339158218 MR JAGARNATH SAW ()
63 Panki JH-05-005-022-004/522
(KELHWA) 		3405005022NRG23041020220734486 04/10/2022 Shweta kumari 3405005022WL044918 Shweta kumari 00415 SBIN0003551 1050 1050 Processed 08/10/2022 5339158222 MISS SHWETA KUMARI ()
64 Panki JH-05-005-022-004/525
(KELHWA) 		3405005022NRG23041020220734487 04/10/2022 Punam kumari 3405005022WL044918 Punam kumari 00415 SBIN0003551 420 420 Processed 08/10/2022 5339158236 MISS PONAM KUMARI ()
65 Panki JH-05-005-022-004/526
(KELHWA) 		3405005022NRG23041020220734649 04/10/2022 Narandeep kumar 3405005022WL044923 Narandeep kumar 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158237 MR RAMANDIP KUMAR RAVI ()
66 Panki JH-05-005-022-006/291
(KELHWA) 		3405005022NRG23031020220729070 04/10/2022 FATMA BIBI 3405005022WL044642 FATMA BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158225 MRS FATMA BIBI ()
67 Panki JH-05-005-022-006/471
(KELHWA) 		3405005022NRG23031020220729071 04/10/2022 ARIF ANSARI 3405005022WL044642 ARIF ANSARI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158238 MR ARIF ANSARI ()
68 Panki JH-05-005-022-006/472
(KELHWA) 		3405005022NRG23031020220729035 04/10/2022 Upendra rajak 3405005022WL044641 Upendra rajak 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158211 MR UPENDRA RAJAK ()
69 Panki JH-05-005-022-006/541
(KELHWA) 		3405005022NRG23031020220729036 04/10/2022 Abdul hakim 3405005022WL044641 Abdul hakim 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158210 MR ABDUL HAKIM ()
70 Panki JH-05-005-022-007/326
(KELHWA) 		3405005022NRG23041020220734827 04/10/2022 Upendra kumar 3405005022WL044930 Upendra kumar 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158216 MR UPENDRA KUMAR ()
71 Panki JH-05-005-022-007/368
(KELHWA) 		3405005022NRG23041020220734874 04/10/2022 sangita devi 3405005022WL044932 sangita devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158273 MRS SANGITA DEVI ()
72 Panki JH-05-005-022-007/403
(KELHWA) 		3405005022NRG23041020220734883 04/10/2022 Ramnath 3405005022WL044933 Ramnath 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158206 RAMNATH VISHVAKARMA ()
73 Panki JH-05-005-022-007/406
(KELHWA) 		3405005022NRG23041020220734885 04/10/2022 Shilpi kumari 3405005022WL044933 Shilpi kumari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158243 MRS SHILPI KUMARI ()
74 Panki JH-05-005-022-007/419
(KELHWA) 		3405005022NRG23041020220734831 04/10/2022 Pranpati devi 3405005022WL044930 Pranpati devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158247 MRS PARANPATI DEVI ()
75 Panki JH-05-005-022-007/445
(KELHWA) 		3405005022NRG23041020220734886 04/10/2022 RESHMA DEVI 3405005022WL044933 RESHMA DEVI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158274 MRS RESHAMA DEVI ()
76 Panki JH-05-005-022-007/469
(KELHWA) 		3405005022NRG23041020220734832 04/10/2022 Julekha bibi 3405005022WL044930 Julekha bibi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158214 MR JHULEKHA BIBI ()
77 Panki JH-05-005-022-007/470
(KELHWA) 		3405005022NRG23041020220734833 04/10/2022 Jamila bibi 3405005022WL044930 Jamila bibi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158240 MRS JAMILA BIBI ()
78 Panki JH-05-005-022-007/608
(KELHWA) 		3405005022NRG23041020220734834 04/10/2022 Aarti devi 3405005022WL044930 Aarti devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158244 MRS ARTI DEVI ()
79 Panki JH-05-005-022-007/727
(KELHWA) 		3405005022NRG23041020220734838 04/10/2022 Birendra sharma 3405005022WL044930 Birendra sharma 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158205 BIRENDRA SHARAM ()
80 Panki JH-05-005-022-007/727
(KELHWA) 		3405005022NRG23041020220734839 04/10/2022 Runa devi 3405005022WL044930 Runa devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158209 MRS RUNA DEBI ()
81 Panki JH-05-005-022-007/817
(KELHWA) 		3405005022NRG23041020220734900 04/10/2022 Nakul saw 3405005022WL044934 Nakul saw 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158278 MR NAKUL KUMAR SHAH ()
82 Panki JH-05-005-022-007/819
(KELHWA) 		3405005022NRG23041020220734877 04/10/2022 MAIRUN BIBI 3405005022WL044932 MAIRUN BIBI 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158276 MRS MAIRUN BIBI ()
83 Panki JH-05-005-022-008/14
(KELHWA) 		3405005022NRG23041020220734489 04/10/2022 Devendra Thakur 3405005022WL044918 Devendra Thakur 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158212 MR BIRENDRA THAKUR ()
84 Panki JH-05-005-022-008/53
(KELHWA) 		3405005022NRG23041020220734655 04/10/2022 lilawati devi 3405005022WL044923 lilawati devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5339158239 MS LILAWATI DEVI ()
SubTotal 59430 59430
85 Panki JH-05-005-022-002/170
(KELHWA) 		3405005022NRG23041020220734547 04/10/2022 ISMAIL ANSARI 3405005022WL044919 ISMAIL ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158249 ISMAIL ANSARI ()
86 Panki JH-05-005-022-002/236
(KELHWA) 		3405005022NRG23041020220734558 04/10/2022 AMANA BIBI 3405005022WL044919 AMANA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158253 AMANA BIBI ()
87 Panki JH-05-005-022-002/240
(KELHWA) 		3405005022NRG23041020220734449 04/10/2022 MINA BIBI 3405005022WL044918 MINA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158260 MINA BIBI ()
88 Panki JH-05-005-022-002/250
(KELHWA) 		3405005022NRG23041020220734452 04/10/2022 FATMA BIBI 3405005022WL044918 FATMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158252 FATMA BIBI ()
89 Panki JH-05-005-022-002/297
(KELHWA) 		3405005022NRG23041020220734465 04/10/2022 AJMERI KHATUN 3405005022WL044918 AJMERI KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158258 AJMERI KHATUN ()
90 Panki JH-05-005-022-002/184
(KELHWA) 		3405005022NRG23041020220734550 04/10/2022 JAMILA KHATUN 3405005022WL044919 JAMILA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158264 JAMILA KHATUN ()
91 Panki JH-05-005-022-002/264
(KELHWA) 		3405005022NRG23041020220734456 04/10/2022 NAKISA BIBI 3405005022WL044918 NAKISA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158262 NAKISA BIBI ()
92 Panki JH-05-005-022-002/351
(KELHWA) 		3405005022NRG23041020220734562 04/10/2022 Sabnam bibi 3405005022WL044919 Sabnam bibi 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339158265 Sabnam bibi ()
93 Panki JH-05-005-022-002/358
(KELHWA) 		3405005022NRG23041020220734637 04/10/2022 sabnam khatoon 3405005022WL044921 sabnam khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158259 sabnam khatoon ()
94 Panki JH-05-005-022-002/398
(KELHWA) 		3405005022NRG23041020220734603 04/10/2022 saira bibi 3405005022WL044920 saira bibi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158266 saira bibi ()
95 Panki JH-05-005-022-002/526
(KELHWA) 		3405005022NRG23041020220734606 04/10/2022 Basarath miyan 3405005022WL044920 Basarath miyan 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158290 Basarath miyan ()
96 Panki JH-05-005-022-004/334
(KELHWA) 		3405005022NRG23041020220734616 04/10/2022 sangita devi 3405005022WL044920 sangita devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158261 sangita devi ()
97 Panki JH-05-005-022-004/521
(KELHWA) 		3405005022NRG23041020220734485 04/10/2022 Rajesh mochi 3405005022WL044918 Rajesh mochi 00695 SBIN0RRVCGB 1050 1050 Processed 08/10/2022 5339158292 Rajesh mochi ()
98 Panki JH-05-005-022-004/536
(KELHWA) 		3405005022NRG23041020220734650 04/10/2022 Ranjeet mochi 3405005022WL044923 Ranjeet mochi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158289 Ranjeet mochi ()
99 Panki JH-05-005-022-004/550
(KELHWA) 		3405005022NRG23041020220734651 04/10/2022 RINA DEVI 3405005022WL044923 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158257 RINA DEVI ()
100 Panki JH-05-005-022-006/727
(KELHWA) 		3405005022NRG23031020220729038 04/10/2022 SAHBAJ ANSARI 3405005022WL044641 SAHBAJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158256 SAHBAJ ANSARI ()
101 Panki JH-05-005-022-007/12
(KELHWA) 		3405005022NRG23041020220734826 04/10/2022 ALIM MIYAN 3405005022WL044930 ALIM MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158251 ALIM MIYAN ()
102 Panki JH-05-005-022-007/327
(KELHWA) 		3405005022NRG23041020220734828 04/10/2022 Jitendra kumar 3405005022WL044930 Jitendra kumar 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158291 Jitendra kumar ()
103 Panki JH-05-005-022-007/355
(KELHWA) 		3405005022NRG23041020220734898 04/10/2022 Jamuna prajapati 3405005022WL044934 Jamuna prajapati 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158254 Jamuna prajapati ()
104 Panki JH-05-005-022-007/404
(KELHWA) 		3405005022NRG23041020220734884 04/10/2022 Shushila devi 3405005022WL044933 Shushila devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158267 Shushila devi ()
105 Panki JH-05-005-022-007/603
(KELHWA) 		3405005022NRG23041020220734875 04/10/2022 Majda bibi 3405005022WL044932 Majda bibi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158263 Majda bibi ()
106 Panki JH-05-005-022-007/606
(KELHWA) 		3405005022NRG23041020220734887 04/10/2022 Sipahi prajapati 3405005022WL044933 Sipahi prajapati 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158255 Sipahi prajapati ()
107 Panki JH-05-005-022-007/623
(KELHWA) 		3405005022NRG23041020220734836 04/10/2022 Baijnath saw 3405005022WL044930 Baijnath saw 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158250 Baijnath saw ()
108 Panki JH-05-005-022-008/52
(KELHWA) 		3405005022NRG23041020220734654 04/10/2022 Dhanpati devi 3405005022WL044923 Dhanpati devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158269 Dhanpati devi ()
109 Panki JH-05-005-022-008/54
(KELHWA) 		3405005022NRG23041020220734656 04/10/2022 Ajit mochi 3405005022WL044923 Ajit mochi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158270 Ajit mochi ()
110 Panki JH-05-005-022-008/56
(KELHWA) 		3405005022NRG23041020220734658 04/10/2022 Svangati kumari 3405005022WL044923 Svangati kumari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158268 Svangati kumari ()
111 Panki JH-05-005-022-008/61
(KELHWA) 		3405005022NRG23041020220734659 04/10/2022 punam kumari 3405005022WL044923 punam kumari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339158271 punam kumari ()
SubTotal 33180 33180
Total 129150 129150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005022_041022FTO_316086 BANK OF INDIA BKID0004965 DALTOGANJ 1260
2 Panki JH3405005022_041022FTO_316086 Punjab National Bank PUNB0265100 BASDIHA 34020
3 Panki JH3405005022_041022FTO_316086 Punjab National Bank PUNB0265200 KARMA 1260
4 Panki JH3405005022_041022FTO_316086 State Bank of India SBIN0003551 PANKI 59430
5 Panki JH3405005022_041022FTO_316086 Vananchal Gramin Bank SBIN0RRVCGB PANKI 6300
6 Panki JH3405005022_041022FTO_316086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 26880

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