Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_091222APB_FTO_483442
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-05-005-007-001/185
(HOTTAI) 		3405005007NRG23Z081220221069588 09/12/2022 Prabhu Bhuiyan 3405005007WL064084 Prabhu Bhuiyan 00354 PUNB0265000 162 162 Processed 10/12/2022 S50727984 PRABHU BHUIYAN S/O RAMSUNDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-007-001/301
(HOTTAI) 		3405005007NRG23Z081220221069669 09/12/2022 Rajendra Yadav 3405005007WL064086 Rajendra Yadav 00354 PUNB0265000 162 162 Processed 10/12/2022 S50727984 RAJENDRA YADAV S/O PRAYAG YADAV PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-007-001/307
(HOTTAI) 		3405005007NRG23Z081220221069670 09/12/2022 raju yadav 3405005007WL064086 raju yadav 00354 PUNB0265000 162 162 Processed 10/12/2022 S50727984 MR RAJU YADAV STATE BANK OF INDIA(508548)
4 Panki JH-05-005-007-001/46
(HOTTAI) 		3405005007NRG23Z081220221069934 09/12/2022 Arjun Singh 3405005007WL064098 Arjun Singh 00354 PUNB0265000 162 162 Processed 10/12/2022 S50727984 ARJUN SINGH S/O KESHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 Panki JH-05-005-007-001/64
(HOTTAI) 		3405005007NRG23Z081220221069681 09/12/2022 Naina Devi 3405005007WL064086 Naina Devi 00354 PUNB0265100 162 162 Processed 10/12/2022 S50727984 NAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 Panki JH-05-005-007-001/11
(HOTTAI) 		3405005007NRG23Z081220221069621 09/12/2022 Babulal Singh 3405005007WL064085 Babulal Singh 00415 SBIN0003144 162 162 Processed 10/12/2022 S50727984 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-007-001/35
(HOTTAI) 		3405005007NRG23Z081220221069631 09/12/2022 Mohan Prajapati 3405005007WL064085 Mohan Prajapati 00415 SBIN0003144 162 162 Processed 10/12/2022 S50727984 MR MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Panki JH-05-005-007-001/102
(HOTTAI) 		3405005007NRG23Z091220221070095 09/12/2022 Puran Yadav 3405005007WL064105 Puran Yadav 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 PURAN YADAV PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-007-001/102
(HOTTAI) 		3405005007NRG23Z091220221070096 09/12/2022 Sabita Devi 3405005007WL064105 Sabita Devi 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-007-001/128
(HOTTAI) 		3405005007NRG23Z091220221070100 09/12/2022 Phula Devi 3405005007WL064105 Phula Devi 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MRS FULU DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-007-001/13
(HOTTAI) 		3405005007NRG23Z081220221069584 09/12/2022 barat singh 3405005007WL064084 barat singh 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MR BARAT SINGH STATE BANK OF INDIA(508548)
12 Panki JH-05-005-007-001/13
(HOTTAI) 		3405005007NRG23Z081220221069585 09/12/2022 Devlatiya Devi 3405005007WL064084 Devlatiya Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 Mrs. BANDHIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-007-001/193
(HOTTAI) 		3405005007NRG23Z081220221069665 09/12/2022 Gita Devi 3405005007WL064086 Gita Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-007-001/215
(HOTTAI) 		3405005007NRG23Z081220221069742 09/12/2022 pantu kunwar 3405005007WL064088 pantu kunwar 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 Mr. PANTU . DEVI VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-007-001/222
(HOTTAI) 		3405005007NRG23Z081220221069744 09/12/2022 Mahender Singh 3405005007WL064088 Mahender Singh 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 SHRI MAHENDRA SINGH STATE BANK OF INDIA(508548)
16 Panki JH-05-005-007-001/226
(HOTTAI) 		3405005007NRG23Z081220221069591 09/12/2022 Renu Devi 3405005007WL064084 Renu Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-007-001/309
(HOTTAI) 		3405005007NRG23Z081220221069671 09/12/2022 Mira Devi 3405005007WL064086 Mira Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-007-001/313
(HOTTAI) 		3405005007NRG23Z081220221069750 09/12/2022 Kamali Devi 3405005007WL064088 Kamali Devi 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-007-001/313
(HOTTAI) 		3405005007NRG23Z081220221069749 09/12/2022 Rajeshwar Yadav 3405005007WL064088 Rajeshwar Yadav 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
20 Panki JH-05-005-007-001/316
(HOTTAI) 		3405005007NRG23Z081220221069672 09/12/2022 Lalu Singh 3405005007WL064086 Lalu Singh 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 LALU SINGH PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-007-001/73
(HOTTAI) 		3405005007NRG23Z081220221069703 09/12/2022 Manju Devi 3405005007WL064087 Manju Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MS MANJU DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-007-001/83
(HOTTAI) 		3405005007NRG23Z081220221069936 09/12/2022 Dhani Singh 3405005007WL064098 Dhani Singh 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 Mr. DHANI SINGH VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-007-004/109
(HOTTAI) 		3405005007NRG23Z081220221069705 09/12/2022 Salo Devi 3405005007WL064087 Salo Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS SHALIYA DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-007-004/144
(HOTTAI) 		3405005007NRG23Z081220221069706 09/12/2022 Pramila Devi 3405005007WL064087 Pramila Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-007-004/150
(HOTTAI) 		3405005007NRG23Z081220221069707 09/12/2022 Kaleshri Devi 3405005007WL064087 Kaleshri Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-007-004/164
(HOTTAI) 		3405005007NRG23Z081220221069708 09/12/2022 Radheshyam Manjhi 3405005007WL064087 Radheshyam Manjhi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 RADHESHYAM MANJHI S/O VIDHESI MANJHI PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-007-004/237
(HOTTAI) 		3405005007NRG23Z081220221069637 09/12/2022 Munni Devi 3405005007WL064085 Munni Devi 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-007-004/242
(HOTTAI) 		3405005007NRG23Z081220221069638 09/12/2022 Baso Devi 3405005007WL064085 Baso Devi 00415 SBIN0003551 135 135 Processed 10/12/2022 S50727984 MRS BASO DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-007-004/247
(HOTTAI) 		3405005007NRG23Z081220221069755 09/12/2022 Simla Devi 3405005007WL064088 Simla Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
30 Panki JH-05-005-007-004/289
(HOTTAI) 		3405005007NRG23Z081220221069757 09/12/2022 Basanti Devi 3405005007WL064088 Basanti Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-007-004/350
(HOTTAI) 		3405005007NRG23Z081220221069713 09/12/2022 Sunaina Devi 3405005007WL064087 Sunaina Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS SUNENA DEVI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-007-004/438
(HOTTAI) 		3405005007NRG23Z081220221069714 09/12/2022 Kushmi Devi 3405005007WL064087 Kushmi Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-007-004/438
(HOTTAI) 		3405005007NRG23Z081220221069715 09/12/2022 Rinku Paswan 3405005007WL064087 Rinku Paswan 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MR RINKU PASWAN STATE BANK OF INDIA(508548)
34 Panki JH-05-005-007-004/89
(HOTTAI) 		3405005007NRG23Z081220221069939 09/12/2022 Sumitra Devi 3405005007WL064098 Sumitra Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS SUMEETRA DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-007-008/1
(HOTTAI) 		3405005007NRG23Z081220221069941 09/12/2022 Etho Devi 3405005007WL064098 Etho Devi 00415 SBIN0003551 162 162 Processed 10/12/2022 S50727984 MRS ISO DEVI STATE BANK OF INDIA(508548)
SubTotal 4347 4347
36 Panki JH-05-005-007-004/350
(HOTTAI) 		3405005007NRG23Z081220221069712 09/12/2022 Jagtu 3405005007WL064087 Jagtu 00415 SBIN0006063 162 162 Processed 10/12/2022 S50727984 SHRI JAGTU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
37 Panki JH-05-005-007-001/183
(HOTTAI) 		3405005007NRG23Z081220221069662 09/12/2022 murari yadav 3405005007WL064086 murari yadav 00415 SBIN0009223 162 162 Processed 10/12/2022 S50727984 MURARI YADAV STATE BANK OF INDIA(508548)
38 Panki JH-05-005-007-001/242
(HOTTAI) 		3405005007NRG23Z081220221069700 09/12/2022 rupnath yadav 3405005007WL064087 rupnath yadav 00415 SBIN0009223 162 162 Processed 10/12/2022 S50727984 MR RUPNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
39 Panki JH-05-005-007-001/118
(HOTTAI) 		3405005007NRG23Z081220221069738 09/12/2022 Vijay Yadav 3405005007WL064088 Vijay Yadav 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MR VIJAY YADAV STATE BANK OF INDIA(508548)
40 Panki JH-05-005-007-001/128
(HOTTAI) 		3405005007NRG23Z091220221070099 09/12/2022 Ramji Yadav 3405005007WL064105 Ramji Yadav 00415 SBIN0009495 135 135 Processed 10/12/2022 S50727984 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-007-001/158
(HOTTAI) 		3405005007NRG23Z081220221069587 09/12/2022 Madan Yadav 3405005007WL064084 Madan Yadav 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS KAPURAVA KUWAR STATE BANK OF INDIA(508548)
42 Panki JH-05-005-007-001/218
(HOTTAI) 		3405005007NRG23Z081220221069743 09/12/2022 Rajdev Singh 3405005007WL064088 Rajdev Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
43 Panki JH-05-005-007-001/245
(HOTTAI) 		3405005007NRG23Z081220221069746 09/12/2022 sima devi 3405005007WL064088 sima devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS SIMA DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-007-001/283
(HOTTAI) 		3405005007NRG23Z081220221069667 09/12/2022 mahendra yadav 3405005007WL064086 mahendra yadav 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI MAHENDRA YADAV STATE BANK OF INDIA(508548)
45 Panki JH-05-005-007-001/29
(HOTTAI) 		3405005007NRG23Z081220221069668 09/12/2022 Sukhlal Singh 3405005007WL064086 Sukhlal Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 Mr. SHRADHA . DEVI VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-007-001/312
(HOTTAI) 		3405005007NRG23Z081220221069928 09/12/2022 Sarita Devi 3405005007WL064098 Sarita Devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS SARITA KUMARI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-007-001/323
(HOTTAI) 		3405005007NRG23Z081220221069929 09/12/2022 Balam Singh 3405005007WL064098 Balam Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MR BALAM SINGH STATE BANK OF INDIA(508548)
48 Panki JH-05-005-007-001/531
(HOTTAI) 		3405005007NRG23Z081220221069679 09/12/2022 MAHENDRA SINGH 3405005007WL064086 MAHENDRA SINGH 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MAHENDRA SINGH SO BHUKHU SINGH PUNJAB NATIONAL BANK(508568)
49 Panki JH-05-005-007-001/54
(HOTTAI) 		3405005007NRG23Z081220221069635 09/12/2022 Balkesh Yadav 3405005007WL064085 Balkesh Yadav 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI BALKESH YADAV STATE BANK OF INDIA(508548)
50 Panki JH-05-005-007-001/68
(HOTTAI) 		3405005007NRG23Z081220221069597 09/12/2022 Lakho Kunvar 3405005007WL064084 Lakho Kunvar 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 Mr. LAKHO . KUNWER VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-007-001/73
(HOTTAI) 		3405005007NRG23Z081220221069702 09/12/2022 Gopoli Yadav 3405005007WL064087 Gopoli Yadav 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 Mr. GOPALI . YADAV VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-007-001/8
(HOTTAI) 		3405005007NRG23Z081220221069752 09/12/2022 Rita Devi 3405005007WL064088 Rita Devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS RITA DEVI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-007-001/81
(HOTTAI) 		3405005007NRG23Z081220221069935 09/12/2022 Naresh Singh 3405005007WL064098 Naresh Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI NARESH SINGH STATE BANK OF INDIA(508548)
54 Panki JH-05-005-007-001/83
(HOTTAI) 		3405005007NRG23Z081220221069937 09/12/2022 Vimala Devi 3405005007WL064098 Vimala Devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS VIMALA DEVI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-007-001/84
(HOTTAI) 		3405005007NRG23Z081220221069753 09/12/2022 Rajnath Singh 3405005007WL064088 Rajnath Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI RAJNATH SINGH STATE BANK OF INDIA(508548)
56 Panki JH-05-005-007-001/93
(HOTTAI) 		3405005007NRG23Z081220221069598 09/12/2022 Faneshwar Singh 3405005007WL064084 Faneshwar Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MR FANESHWAR SINGH STATE BANK OF INDIA(508548)
57 Panki JH-05-005-007-001/93
(HOTTAI) 		3405005007NRG23Z081220221069599 09/12/2022 Panpati Devi 3405005007WL064084 Panpati Devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MS PANPATI DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-007-001/97
(HOTTAI) 		3405005007NRG23Z081220221069938 09/12/2022 Kanhai Singh 3405005007WL064098 Kanhai Singh 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI KANHAI SINGH STATE BANK OF INDIA(508548)
59 Panki JH-05-005-007-004/247
(HOTTAI) 		3405005007NRG23Z081220221069754 09/12/2022 Belash Uranv 3405005007WL064088 Belash Uranv 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MR VILASH URANW STATE BANK OF INDIA(508548)
60 Panki JH-05-005-007-004/271
(HOTTAI) 		3405005007NRG23Z081220221069639 09/12/2022 Dilwa Devi 3405005007WL064085 Dilwa Devi 00415 SBIN0009495 135 135 Processed 10/12/2022 S50727984 MS DILWA DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-007-004/289
(HOTTAI) 		3405005007NRG23Z081220221069756 09/12/2022 Ramjit Bhuiyan 3405005007WL064088 Ramjit Bhuiyan 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 SHRI RAMJEET BHUIYAN STATE BANK OF INDIA(508548)
62 Panki JH-05-005-007-004/317
(HOTTAI) 		3405005007NRG23Z081220221069711 09/12/2022 Rina Devi 3405005007WL064087 Rina Devi 00415 SBIN0009495 162 162 Processed 10/12/2022 S50727984 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
63 Panki JH-05-005-007-001/324
(HOTTAI) 		3405005007NRG23Z081220221069630 09/12/2022 Anita Devi 3405005007WL064085 Anita Devi 00415 SBIN0018027 162 162 Processed 10/12/2022 S50727984 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
64 Panki JH-05-005-007-001/11
(HOTTAI) 		3405005007NRG23Z081220221069622 09/12/2022 Devmani Devi 3405005007WL064085 Devmani Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 DEVMANI DEVI PUNJAB NATIONAL BANK(508568)
65 Panki JH-05-005-007-001/127
(HOTTAI) 		3405005007NRG23Z081220221069924 09/12/2022 Sahdev Yadav 3405005007WL064098 Sahdev Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Sahdev Yadav BANK OF BARODA(606985)
66 Panki JH-05-005-007-001/137
(HOTTAI) 		3405005007NRG23Z081220221069586 09/12/2022 Suba Yadav 3405005007WL064084 Suba Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 SHRI SUBA YADAV STATE BANK OF INDIA(508548)
67 Panki JH-05-005-007-001/146
(HOTTAI) 		3405005007NRG23Z081220221069624 09/12/2022 Karuna Devi 3405005007WL064085 Karuna Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. KARUNA DEVI VANANCHAL GRAMIN BANK(607210)
68 Panki JH-05-005-007-001/146
(HOTTAI) 		3405005007NRG23Z081220221069623 09/12/2022 Manoj Yadav 3405005007WL064085 Manoj Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. MANOJ KUMAR YADEV VANANCHAL GRAMIN BANK(607210)
69 Panki JH-05-005-007-001/219
(HOTTAI) 		3405005007NRG23Z081220221069699 09/12/2022 Manti Devi 3405005007WL064087 Manti Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. MANMATI DEVI VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-007-001/22
(HOTTAI) 		3405005007NRG23Z081220221069626 09/12/2022 Bajanti Devi 3405005007WL064085 Bajanti Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 Panki JH-05-005-007-001/226
(HOTTAI) 		3405005007NRG23Z081220221069590 09/12/2022 sudeshwar singh 3405005007WL064084 sudeshwar singh 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 SUDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
72 Panki JH-05-005-007-001/305
(HOTTAI) 		3405005007NRG23Z081220221069592 09/12/2022 fhool kumari devi 3405005007WL064084 fhool kumari devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
73 Panki JH-05-005-007-001/337
(HOTTAI) 		3405005007NRG23Z081220221069930 09/12/2022 Subas Yadav 3405005007WL064098 Subas Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Shri SUBASH YADAO VANANCHAL GRAMIN BANK(607210)
74 Panki JH-05-005-007-001/49
(HOTTAI) 		3405005007NRG23Z081220221069596 09/12/2022 Fuleshar Yadav 3405005007WL064084 Fuleshar Yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. FULESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
75 Panki JH-05-005-007-001/6
(HOTTAI) 		3405005007NRG23Z081220221069636 09/12/2022 Punam Devi 3405005007WL064085 Punam Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
76 Panki JH-05-005-007-001/64
(HOTTAI) 		3405005007NRG23Z081220221069680 09/12/2022 Rambriksh Singh 3405005007WL064086 Rambriksh Singh 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. RAM BRIKSCHH SINGH VANANCHAL GRAMIN BANK(607210)
77 Panki JH-05-005-007-001/78
(HOTTAI) 		3405005007NRG23Z081220221069704 09/12/2022 Tara Devi 3405005007WL064087 Tara Devi 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 TARA DEVI PUNJAB NATIONAL BANK(508568)
78 Panki JH-05-005-007-008/1
(HOTTAI) 		3405005007NRG23Z081220221069940 09/12/2022 Madan yadav 3405005007WL064098 Madan yadav 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 Panki JH-05-005-007-001/17
(HOTTAI) 		3405005007NRG23Z081220221069925 09/12/2022 rambadan singh 3405005007WL064098 rambadan singh 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. BADAN . SINGH VANANCHAL GRAMIN BANK(607210)
80 Panki JH-05-005-007-001/188
(HOTTAI) 		3405005007NRG23Z081220221069664 09/12/2022 Anita Devi 3405005007WL064086 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
81 Panki JH-05-005-007-001/222
(HOTTAI) 		3405005007NRG23Z081220221069745 09/12/2022 Rina Devi 3405005007WL064088 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_091222APB_FTO_483442 Punjab National Bank PUNB0265000 ARKA 648
2 Panki JH3405005007_091222APB_FTO_483442 Punjab National Bank PUNB0265100 BASDIHA 162
3 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0003144 ADB DALTONGANJ 324
4 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0003551 PANKI 4347
5 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0006063 ADB SATBARWA 162
6 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
7 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0009495 PADUMA 3834
8 Panki JH3405005007_091222APB_FTO_483442 State Bank of India SBIN0018027 Tarhasi 162
9 Panki JH3405005007_091222APB_FTO_483442 Vananchal Gramin Bank SBIN0RRVCGB PANKI 486
10 Panki JH3405005007_091222APB_FTO_483442 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1944
11 Panki JH3405005007_091222APB_FTO_483442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 324
12 Panki JH3405005007_091222APB_FTO_483442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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