Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005009_181222APB_FTO_507131
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-05-005-009-005/503
(RATANPUR) 		3405005009NRG23181220221109223 18/12/2022 rajkumar bhuiyan 3405005009WL066615 rajkumar bhuiyan 00048 BKID0004965 1260 1260 Processed 23/12/2022 7375780278 Rajkumar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
2 Panki JH-05-005-009-005/371
(RATANPUR) 		3405005009NRG23181220221109217 18/12/2022 SURENDRA SINGH 3405005009WL066615 SURENDRA SINGH 00089 CBIN0281031 1260 1260 Processed 23/12/2022 7375780277 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-009-005/372
(RATANPUR) 		3405005009NRG23181220221109218 18/12/2022 BABAN KUMAR 3405005009WL066615 BABAN KUMAR 00089 CBIN0281031 1260 1260 Processed 23/12/2022 7375780276 Baban Kumar FINO PAYMENTS BANK LTD(608001)
4 Panki JH-05-005-009-005/377
(RATANPUR) 		3405005009NRG23181220221109219 18/12/2022 RAVINDRA BHUIYAN 3405005009WL066615 RAVINDRA BHUIYAN 00089 CBIN0281031 1260 1260 Processed 23/12/2022 7375780275 MR RAVINDRA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 Panki JH-05-005-009-002/391
(RATANPUR) 		3405005009NRG23181220221109188 18/12/2022 DEVMATI DEVI 3405005009WL066613 DEVMATI DEVI 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780207 DEVMATI DEVI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-009-002/697
(RATANPUR) 		3405005009NRG23181220221109190 18/12/2022 Urmila Devi 3405005009WL066613 Urmila Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780216 URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
7 Panki JH-05-005-009-002/698
(RATANPUR) 		3405005009NRG23181220221109191 18/12/2022 Rajpati Devi 3405005009WL066613 Rajpati Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780222 MS RAJPATI KUMARI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-009-002/699
(RATANPUR) 		3405005009NRG23181220221109192 18/12/2022 Rita Devi 3405005009WL066613 Rita Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780223 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-009-004/397
(RATANPUR) 		3405005009NRG23181220221108578 18/12/2022 Bihari singh 3405005009WL066576 Bihari singh 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780205 BIHARI SINGH PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-009-004/410
(RATANPUR) 		3405005009NRG23181220221108319 18/12/2022 Sabita Devi 3405005009WL066561 Sabita Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780217 MRS SABITA DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-009-004/412
(RATANPUR) 		3405005009NRG23181220221108320 18/12/2022 Sarita Kumari 3405005009WL066561 Sarita Kumari 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780221 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-009-004/414
(RATANPUR) 		3405005009NRG23181220221108321 18/12/2022 Bindu Devi 3405005009WL066561 Bindu Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780218 BINDU DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-009-004/416
(RATANPUR) 		3405005009NRG23181220221108322 18/12/2022 Ashoga Devi 3405005009WL066561 Ashoga Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780220 ASHOGA DEVI PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-009-004/483
(RATANPUR) 		3405005009NRG23181220221108326 18/12/2022 Naresh Bhuiyan 3405005009WL066561 Naresh Bhuiyan 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780219 NARESH BHUIYAN PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-009-004/486
(RATANPUR) 		3405005009NRG23181220221108329 18/12/2022 SUNITA KUMARI 3405005009WL066561 SUNITA KUMARI 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780204 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-009-005/201
(RATANPUR) 		3405005009NRG23181220221109210 18/12/2022 MOHAR SINGH 3405005009WL066615 MOHAR SINGH 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780213 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-009-005/293
(RATANPUR) 		3405005009NRG23181220221109213 18/12/2022 KHUSBU KUMARI 3405005009WL066615 KHUSBU KUMARI 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780203 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-009-005/36
(RATANPUR) 		3405005009NRG23181220221109216 18/12/2022 Sarifa Bhuiyan 3405005009WL066615 Sarifa Bhuiyan 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780202 SARIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-009-005/491
(RATANPUR) 		3405005009NRG23181220221109222 18/12/2022 gayatri devi 3405005009WL066615 gayatri devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780201 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-009-006/135
(RATANPUR) 		3405005009NRG23121220221082467 18/12/2022 Muneshwar Singh 3405005009WL064904 Muneshwar Singh 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780200 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-009-007/274
(RATANPUR) 		3405005009NRG23181220221108464 18/12/2022 RABINDRA Kumar yadav 3405005009WL066568 RABINDRA Kumar yadav 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780206 RAVINDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-009-007/281
(RATANPUR) 		3405005009NRG23181220221108467 18/12/2022 Manoj Kumar Yadav 3405005009WL066568 Manoj Kumar Yadav 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780214 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
23 Panki JH-05-005-009-007/625
(RATANPUR) 		3405005009NRG23181220221108477 18/12/2022 Rabindra yadav 3405005009WL066568 Rabindra yadav 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375780215 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 23940 23940
24 Panki JH-05-005-009-005/264
(RATANPUR) 		3405005009NRG23181220221109211 18/12/2022 MUKESH SINGH 3405005009WL066615 MUKESH SINGH 00415 SBIN0003147 1260 1260 Processed 23/12/2022 7375780257 MUKESH SINGH AXIS BANK(607153)
SubTotal 1260 1260
25 Panki JH-05-005-009-002/10
(RATANPUR) 		3405005009NRG23181220221109185 18/12/2022 Munshi Uranv 3405005009WL066613 Munshi Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780268 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
26 Panki JH-05-005-009-002/215-A
(RATANPUR) 		3405005009NRG23181220221109186 18/12/2022 Sulendra uraon 3405005009WL066613 Sulendra uraon 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780224 MR SURENDRA URAON STATE BANK OF INDIA(508548)
27 Panki JH-05-005-009-002/702
(RATANPUR) 		3405005009NRG23181220221109194 18/12/2022 Basanti Devi 3405005009WL066613 Basanti Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780273 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-009-003/145
(RATANPUR) 		3405005009NRG23181220221108531 18/12/2022 Aarti Kumari 3405005009WL066572 Aarti Kumari 00415 SBIN0003551 1050 1050 Processed 23/12/2022 7375780258 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23181220221108532 18/12/2022 Chandravati Devi 3405005009WL066572 Chandravati Devi 00415 SBIN0003551 1050 1050 Processed 23/12/2022 7375780242 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-009-003/25
(RATANPUR) 		3405005009NRG23121220221081070 18/12/2022 Ratu Singh 3405005009WL064808 Ratu Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780253 SHRI RATU SINGH STATE BANK OF INDIA(508548)
31 Panki JH-05-005-009-003/31
(RATANPUR) 		3405005009NRG23121220221081074 18/12/2022 Mina Devi 3405005009WL064808 Mina Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780270 MR MINA DEVI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-009-003/34
(RATANPUR) 		3405005009NRG23121220221081077 18/12/2022 Kamoda Devi 3405005009WL064808 Kamoda Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780230 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-009-003/35
(RATANPUR) 		3405005009NRG23121220221081078 18/12/2022 Basanti Devi 3405005009WL064808 Basanti Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780228 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-009-003/47
(RATANPUR) 		3405005009NRG23121220221081079 18/12/2022 Saraju Singh 3405005009WL064808 Saraju Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780208 MR SARYU SINGH STATE BANK OF INDIA(508548)
35 Panki JH-05-005-009-003/52
(RATANPUR) 		3405005009NRG23121220221081080 18/12/2022 Rajendra Singh 3405005009WL064808 Rajendra Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780211 MR RAJINDAR SINGH STATE BANK OF INDIA(508548)
36 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23181220221108318 18/12/2022 Birju Bhuiyan 3405005009WL066561 Birju Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780212 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
37 Panki JH-05-005-009-004/23
(RATANPUR) 		3405005009NRG23181220221108576 18/12/2022 Umesh Bhuiyan 3405005009WL066576 Umesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780233 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
38 Panki JH-05-005-009-004/25
(RATANPUR) 		3405005009NRG23181220221108577 18/12/2022 Bhagwati Bhuiyan 3405005009WL066576 Bhagwati Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780243 MR BHAGAWATI BHUIYAN STATE BANK OF INDIA(508548)
39 Panki JH-05-005-009-004/419
(RATANPUR) 		3405005009NRG23181220221108324 18/12/2022 Kamlesh bhuiyan 3405005009WL066561 Kamlesh bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780225 MR KAMLESH BHUIYAN STATE BANK OF INDIA(508548)
40 Panki JH-05-005-009-004/484
(RATANPUR) 		3405005009NRG23181220221108327 18/12/2022 SUSHMA KUMARI 3405005009WL066561 SUSHMA KUMARI 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780261 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-009-004/485
(RATANPUR) 		3405005009NRG23181220221108328 18/12/2022 JITAN BHUIYAN 3405005009WL066561 JITAN BHUIYAN 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780272 SHRI JITAN BHUIYAN STATE BANK OF INDIA(508548)
42 Panki JH-05-005-009-004/488
(RATANPUR) 		3405005009NRG23181220221108331 18/12/2022 MANTU KUMAR BHUIYAN 3405005009WL066561 MANTU KUMAR BHUIYAN 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780263 MR MANTU KUMAR BHUIYAN STATE BANK OF INDIA(508548)
43 Panki JH-05-005-009-004/490
(RATANPUR) 		3405005009NRG23181220221108333 18/12/2022 ARTI KUMARI 3405005009WL066561 ARTI KUMARI 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780262 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-009-004/75
(RATANPUR) 		3405005009NRG23181220221108580 18/12/2022 Pradeep Bhuiyan 3405005009WL066576 Pradeep Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780240 PRADEEP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23181220221108335 18/12/2022 Kanhaee Bhuiyan 3405005009WL066561 Kanhaee Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780232 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
46 Panki JH-05-005-009-005/20
(RATANPUR) 		3405005009NRG23181220221109209 18/12/2022 BASU BHUIYAN 3405005009WL066615 BASU BHUIYAN 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780259 MR BASU BHUIYAN STATE BANK OF INDIA(508548)
47 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23181220221109215 18/12/2022 Lalita Devi 3405005009WL066615 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780229 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-009-005/39
(RATANPUR) 		3405005009NRG23181220221109220 18/12/2022 LALO DEVI 3405005009WL066615 LALO DEVI 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780252 MRS LALO DEVI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-009-005/608
(RATANPUR) 		3405005009NRG23181220221109224 18/12/2022 Dhandhu singh 3405005009WL066615 Dhandhu singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780264 MR DHANDHU SINGH STATE BANK OF INDIA(508548)
50 Panki JH-05-005-009-007/105
(RATANPUR) 		3405005009NRG23181220221109242 18/12/2022 Digamber Singh 3405005009WL066616 Digamber Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780226 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
51 Panki JH-05-005-009-007/271
(RATANPUR) 		3405005009NRG23181220221108462 18/12/2022 Gauri yadav 3405005009WL066568 Gauri yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780227 SHRI GAURI YADAV STATE BANK OF INDIA(508548)
52 Panki JH-05-005-009-007/273
(RATANPUR) 		3405005009NRG23181220221108463 18/12/2022 Hari yadav 3405005009WL066568 Hari yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780267 MR HAREE YADAV STATE BANK OF INDIA(508548)
53 Panki JH-05-005-009-007/275
(RATANPUR) 		3405005009NRG23181220221108465 18/12/2022 Sunita devi 3405005009WL066568 Sunita devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780265 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-009-007/279
(RATANPUR) 		3405005009NRG23181220221108466 18/12/2022 Pramod Kumar yadav 3405005009WL066568 Pramod Kumar yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780266 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
55 Panki JH-05-005-009-007/282
(RATANPUR) 		3405005009NRG23181220221108468 18/12/2022 Huni yadav 3405005009WL066568 Huni yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780274 MR HUNI YADAV STATE BANK OF INDIA(508548)
56 Panki JH-05-005-009-007/287
(RATANPUR) 		3405005009NRG23181220221108470 18/12/2022 Birendra yadav 3405005009WL066568 Birendra yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780254 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
57 Panki JH-05-005-009-007/288
(RATANPUR) 		3405005009NRG23181220221108471 18/12/2022 Lakshmaniya devi 3405005009WL066568 Lakshmaniya devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780271 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-009-007/29
(RATANPUR) 		3405005009NRG23181220221108582 18/12/2022 Sedu Singh 3405005009WL066576 Sedu Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780210 SHRI SEDU SINGH STATE BANK OF INDIA(508548)
59 Panki JH-05-005-009-007/290
(RATANPUR) 		3405005009NRG23181220221108472 18/12/2022 Mahendra yadav 3405005009WL066568 Mahendra yadav 00415 SBIN0003551 1260 1260 Rejected 23/12/2022 7375780246 Account closed
60 Panki JH-05-005-009-007/336
(RATANPUR) 		3405005009NRG23181220221109244 18/12/2022 Kundan devi 3405005009WL066616 Kundan devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780251 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-009-007/34
(RATANPUR) 		3405005009NRG23181220221109246 18/12/2022 Vinod Uranv 3405005009WL066616 Vinod Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780231 MR VINOD URANW STATE BANK OF INDIA(508548)
62 Panki JH-05-005-009-007/36
(RATANPUR) 		3405005009NRG23181220221108584 18/12/2022 Dinesh Bhuiyan 3405005009WL066576 Dinesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780250 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
63 Panki JH-05-005-009-007/42
(RATANPUR) 		3405005009NRG23181220221108585 18/12/2022 Laxuman Bhuiyan 3405005009WL066576 Laxuman Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780245 MR LAKSHMAN BHUIYAN STATE BANK OF INDIA(508548)
64 Panki JH-05-005-009-007/54
(RATANPUR) 		3405005009NRG23181220221108586 18/12/2022 Govind Yadav 3405005009WL066576 Govind Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780234 SHRI GOVIND YADAV STATE BANK OF INDIA(508548)
65 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23181220221108473 18/12/2022 Nanki Devi 3405005009WL066568 Nanki Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780239 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-009-007/58
(RATANPUR) 		3405005009NRG23181220221108587 18/12/2022 Bhukhu Yadav 3405005009WL066576 Bhukhu Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780236 MR BHUKHU YADAV STATE BANK OF INDIA(508548)
67 Panki JH-05-005-009-007/60
(RATANPUR) 		3405005009NRG23181220221108588 18/12/2022 Lakho Devi 3405005009WL066576 Lakho Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780235 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
68 Panki JH-05-005-009-007/618
(RATANPUR) 		3405005009NRG23181220221108474 18/12/2022 SUSHMA KUMARI 3405005009WL066568 SUSHMA KUMARI 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780260 MR SUSHMA KUMARI STATE BANK OF INDIA(508548)
69 Panki JH-05-005-009-007/622
(RATANPUR) 		3405005009NRG23181220221108476 18/12/2022 ARVIND YADAV 3405005009WL066568 ARVIND YADAV 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780247 MR ARVIND YADAV STATE BANK OF INDIA(508548)
70 Panki JH-05-005-009-007/63
(RATANPUR) 		3405005009NRG23181220221108478 18/12/2022 Shivnandan Yadav 3405005009WL066568 Shivnandan Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780209 SHRI SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
71 Panki JH-05-005-009-007/67
(RATANPUR) 		3405005009NRG23181220221108479 18/12/2022 Prasad Yadav 3405005009WL066568 Prasad Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780238 MS PRASAD YADAV STATE BANK OF INDIA(508548)
72 Panki JH-05-005-009-007/67
(RATANPUR) 		3405005009NRG23181220221108589 18/12/2022 VIJAY YADAV 3405005009WL066576 VIJAY YADAV 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780241 MR VIJAY YADAV STATE BANK OF INDIA(508548)
73 Panki JH-05-005-009-007/71
(RATANPUR) 		3405005009NRG23181220221108480 18/12/2022 Shiv Yadav 3405005009WL066568 Shiv Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780237 MR SHIV SHANKAR YADAV STATE BANK OF INDIA(508548)
74 Panki JH-05-005-009-007/97
(RATANPUR) 		3405005009NRG23181220221108590 18/12/2022 Anju Yadav 3405005009WL066576 Anju Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375780244 SHRI ANJU YADAV STATE BANK OF INDIA(508548)
SubTotal 62580 62580
75 Panki JH-05-005-009-003/232
(RATANPUR) 		3405005009NRG23181220221108533 18/12/2022 ANIL YADAV 3405005009WL066572 ANIL YADAV 00415 SBIN0003654 1050 1050 Processed 23/12/2022 7375780248 MR ANIL YADAV STATE BANK OF INDIA(508548)
76 Panki JH-05-005-009-003/233
(RATANPUR) 		3405005009NRG23181220221108534 18/12/2022 SUNIL YADAV 3405005009WL066572 SUNIL YADAV 00415 SBIN0003654 1050 1050 Processed 23/12/2022 7375780249 MR SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 2100 2100
77 Panki JH-05-005-009-004/487
(RATANPUR) 		3405005009NRG23181220221108330 18/12/2022 MAHENDRA KUMAR BHUIYAN 3405005009WL066561 MAHENDRA KUMAR BHUIYAN 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7375780256 MR MAHENDRA KUMAR BHUIYAN STATE BANK OF INDIA(508548)
78 Panki JH-05-005-009-004/491
(RATANPUR) 		3405005009NRG23181220221108334 18/12/2022 VIJAY KUMAR BHUIYAN 3405005009WL066561 VIJAY KUMAR BHUIYAN 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7375780255 MR VIJAY KUMAR BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
79 Panki JH-05-005-009-002/383
(RATANPUR) 		3405005009NRG23181220221109187 18/12/2022 ANITA DEVI 3405005009WL066613 ANITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780282 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
80 Panki JH-05-005-009-002/701
(RATANPUR) 		3405005009NRG23181220221109193 18/12/2022 Satni Devi 3405005009WL066613 Satni Devi 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780281 SATANI DEVI PUNJAB NATIONAL BANK(508568)
81 Panki JH-05-005-009-005/283
(RATANPUR) 		3405005009NRG23181220221109212 18/12/2022 Ravi Singh 3405005009WL066615 Ravi Singh 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780287 Ravi Singh FINO PAYMENTS BANK LTD(608001)
82 Panki JH-05-005-009-007/341
(RATANPUR) 		3405005009NRG23181220221109247 18/12/2022 Somari devi 3405005009WL066616 Somari devi 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780285 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
83 Panki JH-05-005-009-003/277
(RATANPUR) 		3405005009NRG23181220221108535 18/12/2022 asarfi yadav 3405005009WL066572 asarfi yadav 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375780283 Mr. ASARFI YADAV VANANCHAL GRAMIN BANK(607210)
84 Panki JH-05-005-009-003/78
(RATANPUR) 		3405005009NRG23181220221108536 18/12/2022 Manju Devi 3405005009WL066572 Manju Devi 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375780284 Ms. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
85 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23181220221108579 18/12/2022 Ramlal Bhuiyan 3405005009WL066576 Ramlal Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780198 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
86 Panki JH-05-005-009-007/142
(RATANPUR) 		3405005009NRG23181220221108581 18/12/2022 Devnath yadav 3405005009WL066576 Devnath yadav 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780280 Mr. DEO NATH YADAV VANANCHAL GRAMIN BANK(607210)
87 Panki JH-05-005-009-007/160
(RATANPUR) 		3405005009NRG23181220221109243 18/12/2022 RESHMA DEVI 3405005009WL066616 RESHMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780269 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
88 Panki JH-05-005-009-007/439
(RATANPUR) 		3405005009NRG23181220221109248 18/12/2022 MANITA DEVI 3405005009WL066616 MANITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780286 MANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
89 Panki JH-05-005-009-002/703
(RATANPUR) 		3405005009NRG23181220221109195 18/12/2022 Shambhu Uraon 3405005009WL066613 Shambhu Uraon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375780199 Shambhu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
90 Panki JH-05-005-009-003/144
(RATANPUR) 		3405005009NRG23181220221108530 18/12/2022 Mamta Kumari 3405005009WL066572 Mamta Kumari 00703 AIRP0000001 1050 1050 Processed 23/12/2022 7375780279 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
Total 111930 111930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005009_181222APB_FTO_507131 BANK OF INDIA BKID0004965 DALTOGANJ 1260
2 Panki JH3405005009_181222APB_FTO_507131 Central Bank Of India CBIN0281031 DALTONGANJ 3780
3 Panki JH3405005009_181222APB_FTO_507131 Punjab National Bank PUNB0265100 BASDIHA 23940
4 Panki JH3405005009_181222APB_FTO_507131 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
5 Panki JH3405005009_181222APB_FTO_507131 State Bank of India SBIN0003551 PANKI 62580
6 Panki JH3405005009_181222APB_FTO_507131 State Bank of India SBIN0003654 MANIKA 2100
7 Panki JH3405005009_181222APB_FTO_507131 State Bank of India SBIN0009495 PADUMA 2520
8 Panki JH3405005009_181222APB_FTO_507131 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5040
9 Panki JH3405005009_181222APB_FTO_507131 Vananchal Gramin Bank SBIN0RRVCGB PANKI 6090
10 Panki JH3405005009_181222APB_FTO_507131 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1050
11 Panki JH3405005009_181222APB_FTO_507131 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
12 Panki JH3405005009_181222APB_FTO_507131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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