Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_261222APB_FTO_529186
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-05-005-010-002/190
(SAKALDIPA) 		3405005010NRG23Z241220221131392 26/12/2022 Surajdev Bhuiyan 3405005010WL068109 Surajdev Bhuiyan 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 SURAJDEV BHUIYAN PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23Z241220221131369 26/12/2022 Suresh Bhuiyan 3405005010WL068108 Suresh Bhuiyan 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-010-002/7
(SAKALDIPA) 		3405005010NRG23Z241220221131371 26/12/2022 Lalti Devi 3405005010WL068108 Lalti Devi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-010-003/22
(SAKALDIPA) 		3405005010NRG23Z261220221136480 26/12/2022 Sona Devi 3405005010WL068428 Sona Devi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 SONA DEVI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-010-003/80
(SAKALDIPA) 		3405005010NRG23Z261220221136514 26/12/2022 Shrawan kumar singh 3405005010WL068430 Shrawan kumar singh 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 SHARWAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-010-004/109
(SAKALDIPA) 		3405005010NRG23Z241220221131395 26/12/2022 Deepak Kumar Verma 3405005010WL068109 Deepak Kumar Verma 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 DEEPAK KUMAR VERMA PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-010-004/166
(SAKALDIPA) 		3405005010NRG23Z241220221131419 26/12/2022 Nandu Kumar 3405005010WL068110 Nandu Kumar 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 NANDU KUMAR PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-010-004/166
(SAKALDIPA) 		3405005010NRG23Z241220221131418 26/12/2022 Rajwanti Devi 3405005010WL068110 Rajwanti Devi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 Rajwanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Panki JH-05-005-010-004/94
(SAKALDIPA) 		3405005010NRG23Z261220221136583 26/12/2022 Chinta devi 3405005010WL068439 Chinta devi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-010-004/94
(SAKALDIPA) 		3405005010NRG23Z261220221136582 26/12/2022 Parmod Bhuiyan 3405005010WL068439 Parmod Bhuiyan 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 PRAMOD BHUIYAN PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-010-007/33
(SAKALDIPA) 		3405005010NRG23Z261220221136569 26/12/2022 Lilam Devi 3405005010WL068437 Lilam Devi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 LILAM DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-010-007/33
(SAKALDIPA) 		3405005010NRG23Z261220221136568 26/12/2022 Ramu Mochi 3405005010WL068437 Ramu Mochi 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 Mr. RAMU RAM VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-010-007/61
(SAKALDIPA) 		3405005010NRG23Z261220221136518 26/12/2022 Mukesh uraon 3405005010WL068430 Mukesh uraon 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 MR MUKESH ORAON STATE BANK OF INDIA(508548)
14 Panki JH-05-005-010-013/393
(SAKALDIPA) 		3405005010NRG23Z241220221131402 26/12/2022 Rowaida Khatoon 3405005010WL068109 Rowaida Khatoon 00354 PUNB0265100 162 162 Processed 28/12/2022 S54605758 ROWAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 Panki JH-05-005-010-008/196
(SAKALDIPA) 		3405005010NRG23Z241220221131399 26/12/2022 Mina Devi 3405005010WL068109 Mina Devi 00354 PUNB0265200 135 135 Processed 28/12/2022 S54605758 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
16 Panki JH-05-005-010-004/109
(SAKALDIPA) 		3405005010NRG23Z241220221131396 26/12/2022 Airti Kumari 3405005010WL068109 Airti Kumari 00415 SBIN0003550 162 162 Processed 28/12/2022 S54605758 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
17 Panki JH-05-005-010-001/100
(SAKALDIPA) 		3405005010NRG23Z261220221136553 26/12/2022 Sabita Devi 3405005010WL068436 Sabita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS SABITA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-010-001/100
(SAKALDIPA) 		3405005010NRG23Z261220221136552 26/12/2022 Santu Bhuiyan 3405005010WL068436 Santu Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 SHRI SANTU BHUIYAN STATE BANK OF INDIA(508548)
19 Panki JH-05-005-010-001/91
(SAKALDIPA) 		3405005010NRG23Z261220221136557 26/12/2022 Awatar Bhuiyan 3405005010WL068436 Awatar Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 SHRI AWTAR BHUIYAN STATE BANK OF INDIA(508548)
20 Panki JH-05-005-010-001/95
(SAKALDIPA) 		3405005010NRG23Z261220221136559 26/12/2022 Sarita Devi 3405005010WL068436 Sarita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Panki JH-05-005-010-001/95
(SAKALDIPA) 		3405005010NRG23Z261220221136558 26/12/2022 Suresh Bhuiyan 3405005010WL068436 Suresh Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 Suresh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
22 Panki JH-05-005-010-002/156
(SAKALDIPA) 		3405005010NRG23Z241220221131391 26/12/2022 Rita Devi 3405005010WL068109 Rita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23Z241220221131370 26/12/2022 Basanti Devi 3405005010WL068108 Basanti Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-010-002/26
(SAKALDIPA) 		3405005010NRG23Z261220221136513 26/12/2022 Sovatia Devi 3405005010WL068430 Sovatia Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS SOHBATI DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-010-002/66
(SAKALDIPA) 		3405005010NRG23Z241220221131413 26/12/2022 Jayram Bhuiyan 3405005010WL068110 Jayram Bhuiyan 00415 SBIN0003551 135 135 Processed 28/12/2022 S54605758 SHRI JAYRAM BHUIYAN STATE BANK OF INDIA(508548)
26 Panki JH-05-005-010-003/114
(SAKALDIPA) 		3405005010NRG23Z261220221136478 26/12/2022 Gangeshwar Yadav 3405005010WL068428 Gangeshwar Yadav 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR GANGESHWAR YADAV STATE BANK OF INDIA(508548)
27 Panki JH-05-005-010-003/128
(SAKALDIPA) 		3405005010NRG23Z261220221136495 26/12/2022 Sugiya Devi 3405005010WL068429 Sugiya Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-010-003/22
(SAKALDIPA) 		3405005010NRG23Z261220221136479 26/12/2022 Luxman Yadav 3405005010WL068428 Luxman Yadav 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
29 Panki JH-05-005-010-003/27
(SAKALDIPA) 		3405005010NRG23Z241220221131415 26/12/2022 Dilip Singh 3405005010WL068110 Dilip Singh 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 Mr. DILIP SINGH VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-010-003/50
(SAKALDIPA) 		3405005010NRG23Z261220221136497 26/12/2022 Babita Devi 3405005010WL068429 Babita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-010-003/50
(SAKALDIPA) 		3405005010NRG23Z261220221136496 26/12/2022 Gopal Yadav 3405005010WL068429 Gopal Yadav 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR GOPAL YADAV STATE BANK OF INDIA(508548)
32 Panki JH-05-005-010-003/85
(SAKALDIPA) 		3405005010NRG23Z261220221136515 26/12/2022 Panpati Devi 3405005010WL068430 Panpati Devi 00415 SBIN0003551 155 155 Processed 28/12/2022 S54605758 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-010-003/87
(SAKALDIPA) 		3405005010NRG23Z261220221136481 26/12/2022 Muni Devi 3405005010WL068428 Muni Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS MUNI DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-010-004/117
(SAKALDIPA) 		3405005010NRG23Z241220221131416 26/12/2022 Binod Kumar 3405005010WL068110 Binod Kumar 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR BINOD KUMAR STATE BANK OF INDIA(508548)
35 Panki JH-05-005-010-004/79
(SAKALDIPA) 		3405005010NRG23Z261220221136581 26/12/2022 Gita kunwar 3405005010WL068439 Gita kunwar 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS GITA KUNWAR STATE BANK OF INDIA(508548)
36 Panki JH-05-005-010-004/80
(SAKALDIPA) 		3405005010NRG23Z261220221136575 26/12/2022 Barju Bhuiyan 3405005010WL068438 Barju Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 SHRI BARJU BHUIYAN STATE BANK OF INDIA(508548)
37 Panki JH-05-005-010-004/83
(SAKALDIPA) 		3405005010NRG23Z261220221136576 26/12/2022 Lalu bhuiyan 3405005010WL068438 Lalu bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR LALU BHUIYAN STATE BANK OF INDIA(508548)
38 Panki JH-05-005-010-005/60
(SAKALDIPA) 		3405005010NRG23Z241220221131350 26/12/2022 Anil Saw 3405005010WL068107 Anil Saw 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR ANIL SAW STATE BANK OF INDIA(508548)
39 Panki JH-05-005-010-005/87
(SAKALDIPA) 		3405005010NRG23Z241220221131353 26/12/2022 Kalawati Devi 3405005010WL068107 Kalawati Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-010-007/18
(SAKALDIPA) 		3405005010NRG23Z241220221131374 26/12/2022 Dukhraj Mochi 3405005010WL068108 Dukhraj Mochi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR DUKHARAJ MOCHI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-010-007/55
(SAKALDIPA) 		3405005010NRG23Z261220221136571 26/12/2022 Ravi Oraon 3405005010WL068437 Ravi Oraon 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 RAVI ORAON INDIAN OVERSEAS BANK(508541)
42 Panki JH-05-005-010-008/13
(SAKALDIPA) 		3405005010NRG23Z241220221131397 26/12/2022 Sahadev Bhuiyan 3405005010WL068109 Sahadev Bhuiyan 00415 SBIN0003551 135 135 Processed 28/12/2022 S54605758 MR SAHADEV BHUIYAN STATE BANK OF INDIA(508548)
43 Panki JH-05-005-010-008/18
(SAKALDIPA) 		3405005010NRG23Z261220221136498 26/12/2022 Katoia Bhuiyan 3405005010WL068429 Katoia Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS KATOIYA BHUIYAN STATE BANK OF INDIA(508548)
44 Panki JH-05-005-010-008/190
(SAKALDIPA) 		3405005010NRG23Z261220221136500 26/12/2022 Dashrath Bhuiyan 3405005010WL068429 Dashrath Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR DASRATH BHUIYAN STATE BANK OF INDIA(508548)
45 Panki JH-05-005-010-008/190
(SAKALDIPA) 		3405005010NRG23Z261220221136501 26/12/2022 Lalita Devi 3405005010WL068429 Lalita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS LALITA DEVI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-010-008/191
(SAKALDIPA) 		3405005010NRG23Z241220221131421 26/12/2022 Shobha Devi 3405005010WL068110 Shobha Devi 00415 SBIN0003551 135 135 Processed 28/12/2022 S54605758 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-010-008/191
(SAKALDIPA) 		3405005010NRG23Z241220221131420 26/12/2022 Sudama Bhuiyan 3405005010WL068110 Sudama Bhuiyan 00415 SBIN0003551 135 135 Processed 28/12/2022 S54605758 MR SUDAMA BHUIYAN STATE BANK OF INDIA(508548)
48 Panki JH-05-005-010-008/26
(SAKALDIPA) 		3405005010NRG23Z261220221136482 26/12/2022 Prasad Bhuiyan 3405005010WL068428 Prasad Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR PRASAD BHUIYAN STATE BANK OF INDIA(508548)
49 Panki JH-05-005-010-008/34
(SAKALDIPA) 		3405005010NRG23Z261220221136483 26/12/2022 Arvind Bhuiyan 3405005010WL068428 Arvind Bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR ARVIND BHUIYAN STATE BANK OF INDIA(508548)
50 Panki JH-05-005-010-008/37
(SAKALDIPA) 		3405005010NRG23Z241220221131422 26/12/2022 Pramod Bhuiyan 3405005010WL068110 Pramod Bhuiyan 00415 SBIN0003551 135 135 Processed 28/12/2022 S54605758 SHRI PRAMOD BHUIYAN STATE BANK OF INDIA(508548)
51 Panki JH-05-005-010-008/75
(SAKALDIPA) 		3405005010NRG23Z261220221136502 26/12/2022 Kaltu bhuiyan 3405005010WL068429 Kaltu bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR KALTU BHUIYAN STATE BANK OF INDIA(508548)
52 Panki JH-05-005-010-008/76
(SAKALDIPA) 		3405005010NRG23Z261220221136504 26/12/2022 Binod bhuiyan 3405005010WL068429 Binod bhuiyan 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
53 Panki JH-05-005-010-009/114
(SAKALDIPA) 		3405005010NRG23Z241220221131354 26/12/2022 Sita Devi 3405005010WL068107 Sita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS SITA DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-010-009/28
(SAKALDIPA) 		3405005010NRG23Z241220221131356 26/12/2022 Chamita Devi 3405005010WL068107 Chamita Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS CHAMITA DEVI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-010-009/28
(SAKALDIPA) 		3405005010NRG23Z241220221131355 26/12/2022 Muneshar Singh 3405005010WL068107 Muneshar Singh 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR MUNESHWAR SINGH STATE BANK OF INDIA(508548)
56 Panki JH-05-005-010-009/42
(SAKALDIPA) 		3405005010NRG23Z241220221131357 26/12/2022 Yamuna singh 3405005010WL068107 Yamuna singh 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
57 Panki JH-05-005-010-009/6
(SAKALDIPA) 		3405005010NRG23Z241220221131358 26/12/2022 Nema Singh 3405005010WL068107 Nema Singh 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MR NEMAN SINGH STATE BANK OF INDIA(508548)
58 Panki JH-05-005-010-011/69
(SAKALDIPA) 		3405005010NRG23Z261220221136561 26/12/2022 Rajal Devi 3405005010WL068436 Rajal Devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS RAJAL DEVI STATE BANK OF INDIA(508548)
59 Panki JH-05-005-010-013/247
(SAKALDIPA) 		3405005010NRG23Z241220221131400 26/12/2022 Malauti devi 3405005010WL068109 Malauti devi 00415 SBIN0003551 162 162 Processed 28/12/2022 S54605758 MRS MALAUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6824 6824
60 Panki JH-05-005-010-003/112
(SAKALDIPA) 		3405005010NRG23Z241220221131414 26/12/2022 Rajkishor Singh 3405005010WL068110 Rajkishor Singh 00415 SBIN0009495 162 162 Processed 28/12/2022 S54605758 MRS RAJKISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
61 Panki JH-05-005-010-001/11
(SAKALDIPA) 		3405005010NRG23Z261220221136555 26/12/2022 PREM BHUIYAN 3405005010WL068436 PREM BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mr. PREM BHUIYAN VANANCHAL GRAMIN BANK(607210)
62 Panki JH-05-005-010-001/11
(SAKALDIPA) 		3405005010NRG23Z261220221136556 26/12/2022 Savita Devi 3405005010WL068436 Savita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 SABITA DEVI PUNJAB NATIONAL BANK(508568)
63 Panki JH-05-005-010-001/94
(SAKALDIPA) 		3405005010NRG23Z261220221136567 26/12/2022 Jitu Bhuiyan 3405005010WL068437 Jitu Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mr. JITU BHUIYA VANANCHAL GRAMIN BANK(607210)
64 Panki JH-05-005-010-004/117
(SAKALDIPA) 		3405005010NRG23Z241220221131417 26/12/2022 Soni Devi 3405005010WL068110 Soni Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 SONI DEVI INDUSIND BANK(607189)
65 Panki JH-05-005-010-005/58
(SAKALDIPA) 		3405005010NRG23Z261220221136516 26/12/2022 Fulmatiya Devi 3405005010WL068430 Fulmatiya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Fulmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Panki JH-05-005-010-005/60
(SAKALDIPA) 		3405005010NRG23Z241220221131351 26/12/2022 Soni Devi 3405005010WL068107 Soni Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
67 Panki JH-05-005-010-005/87
(SAKALDIPA) 		3405005010NRG23Z241220221131352 26/12/2022 Kuldip Saw 3405005010WL068107 Kuldip Saw 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 SHRI KULDIP SAW STATE BANK OF INDIA(508548)
68 Panki JH-05-005-010-007/13
(SAKALDIPA) 		3405005010NRG23Z241220221131372 26/12/2022 Loknath Mochi 3405005010WL068108 Loknath Mochi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mr. LOKNATH RAM VANANCHAL GRAMIN BANK(607210)
69 Panki JH-05-005-010-007/13
(SAKALDIPA) 		3405005010NRG23Z241220221131373 26/12/2022 Savitri Devi 3405005010WL068108 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-010-007/55
(SAKALDIPA) 		3405005010NRG23Z261220221136570 26/12/2022 Punam Kachhap 3405005010WL068437 Punam Kachhap 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Punam Kachhap BANK OF BARODA(606985)
71 Panki JH-05-005-010-008/75
(SAKALDIPA) 		3405005010NRG23Z261220221136503 26/12/2022 Upati devi 3405005010WL068429 Upati devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 MRS UPATI DEVI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-010-008/76
(SAKALDIPA) 		3405005010NRG23Z261220221136505 26/12/2022 Basmati devi 3405005010WL068429 Basmati devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mrs. BASMATI DEVI VANANCHAL GRAMIN BANK(607210)
73 Panki JH-05-005-010-011/203
(SAKALDIPA) 		3405005010NRG23Z241220221131375 26/12/2022 lalmani devi 3405005010WL068108 lalmani devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
74 Panki JH-05-005-010-012/45
(SAKALDIPA) 		3405005010NRG23Z261220221136519 26/12/2022 Subhagiya Devi 3405005010WL068430 Subhagiya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 MRS SUBHAGIYA DEVI STATE BANK OF INDIA(508548)
75 Panki JH-05-005-010-013/365
(SAKALDIPA) 		3405005010NRG23Z241220221131401 26/12/2022 Virendra uranw 3405005010WL068109 Virendra uranw 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S54605758 Mr. GIRENDRA URANW VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 11981 11981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_261222APB_FTO_529186 Punjab National Bank PUNB0265100 BASDIHA 2268
2 Panki JH3405005010_261222APB_FTO_529186 Punjab National Bank PUNB0265200 KARMA 135
3 Panki JH3405005010_261222APB_FTO_529186 State Bank of India SBIN0003550 LESLIGANJ 162
4 Panki JH3405005010_261222APB_FTO_529186 State Bank of India SBIN0003551 PANKI 6824
5 Panki JH3405005010_261222APB_FTO_529186 State Bank of India SBIN0009495 PADUMA 162
6 Panki JH3405005010_261222APB_FTO_529186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 162
7 Panki JH3405005010_261222APB_FTO_529186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1782
8 Panki JH3405005010_261222APB_FTO_529186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 486

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