Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:53 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_140123APB_FTO_572753
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-05-005-025-004/315
(KEKARGARH) 		3405005025NRG23Z140120231210533 14/01/2023 Dilip kumar yadav 3405005025WL073051 Dilip kumar yadav 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Panki JH-05-005-025-004/90
(KEKARGARH) 		3405005025NRG23Z140120231210534 14/01/2023 Sunita Devi 3405005025WL073051 Sunita Devi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 SURAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-025-007/114
(KEKARGARH) 		3405005025NRG23Z140120231210575 14/01/2023 AFSARI BIBI 3405005025WL073056 AFSARI BIBI 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 AFSARI BIBI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-025-007/114
(KEKARGARH) 		3405005025NRG23Z080120231181821 14/01/2023 AFSARI BIBI 3405005025WL071334 AFSARI BIBI 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 AFSARI BIBI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23Z080120231181824 14/01/2023 Jubair ansari 3405005025WL071334 Jubair ansari 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23Z140120231210589 14/01/2023 Jubair ansari 3405005025WL073058 Jubair ansari 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-025-007/297
(KEKARGARH) 		3405005025NRG23Z140120231210615 14/01/2023 Suhaib ansari 3405005025WL073062 Suhaib ansari 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 SUHAIB ANSARI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-025-007/314
(KEKARGARH) 		3405005025NRG23Z140120231210619 14/01/2023 Sahjadi khatoon 3405005025WL073063 Sahjadi khatoon 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 MISS SAHJATI KHATOON STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-007/4
(KEKARGARH) 		3405005025NRG23Z080120231181787 14/01/2023 Shohana Bibi 3405005025WL071332 Shohana Bibi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 SOHANA BIBI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23Z080120231181788 14/01/2023 Kitabni Bibi 3405005025WL071332 Kitabni Bibi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23Z140120231210621 14/01/2023 Kitabni Bibi 3405005025WL073063 Kitabni Bibi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-025-007/61
(KEKARGARH) 		3405005025NRG23Z080120231181789 14/01/2023 Sabina Bibi 3405005025WL071332 Sabina Bibi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-025-009/167
(KEKARGARH) 		3405005025NRG23Z140120231210558 14/01/2023 Gita Devi 3405005025WL073054 Gita Devi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-009/66
(KEKARGARH) 		3405005025NRG23Z140120231210543 14/01/2023 Devanti Devi 3405005025WL073053 Devanti Devi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 Panki JH-05-005-025-003/66
(KEKARGARH) 		3405005025NRG23Z140120231210571 14/01/2023 Prabhu Yadav 3405005025WL073055 Prabhu Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR PRABHU YADAV STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-004/91
(KEKARGARH) 		3405005025NRG23Z140120231210535 14/01/2023 Santosh Yadav 3405005025WL073051 Santosh Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23Z140120231210581 14/01/2023 RASID ANSARI 3405005025WL073057 RASID ANSARI 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR RASHID ANSARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23Z080120231181820 14/01/2023 RASID ANSARI 3405005025WL071334 RASID ANSARI 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR RASHID ANSARI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-007/127
(KEKARGARH) 		3405005025NRG23Z080120231181822 14/01/2023 Mobina bibi 3405005025WL071334 Mobina bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-025-007/127
(KEKARGARH) 		3405005025NRG23Z140120231210588 14/01/2023 Mobina bibi 3405005025WL073058 Mobina bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23Z080120231181823 14/01/2023 Md Naim ansari 3405005025WL071334 Md Naim ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-007/26
(KEKARGARH) 		3405005025NRG23Z080120231181826 14/01/2023 Hajrat Ansari 3405005025WL071334 Hajrat Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR HAZRAT ANSARI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-007/26
(KEKARGARH) 		3405005025NRG23Z140120231210613 14/01/2023 Hajrat Ansari 3405005025WL073062 Hajrat Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR HAZRAT ANSARI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-007/26
(KEKARGARH) 		3405005025NRG23Z080120231181827 14/01/2023 Sabina Bibi 3405005025WL071334 Sabina Bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR HAZRAT ANSARI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-007/269
(KEKARGARH) 		3405005025NRG23Z080120231181828 14/01/2023 Naushad ansari 3405005025WL071334 Naushad ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-025-007/269
(KEKARGARH) 		3405005025NRG23Z140120231210582 14/01/2023 Naushad ansari 3405005025WL073057 Naushad ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-007/269
(KEKARGARH) 		3405005025NRG23Z140120231210583 14/01/2023 Sahana khatoon 3405005025WL073057 Sahana khatoon 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MS SAHANA KHATUN STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-007/269
(KEKARGARH) 		3405005025NRG23Z080120231181829 14/01/2023 Sahana khatoon 3405005025WL071334 Sahana khatoon 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MS SAHANA KHATUN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-007/274
(KEKARGARH) 		3405005025NRG23Z080120231181830 14/01/2023 Abulkher ansari 3405005025WL071334 Abulkher ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR ABULKHER ANSARI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-007/274
(KEKARGARH) 		3405005025NRG23Z080120231181831 14/01/2023 Shabnam bibi 3405005025WL071334 Shabnam bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SABNAM BIBI INDUSIND BANK(607189)
31 Panki JH-05-005-025-007/274
(KEKARGARH) 		3405005025NRG23Z140120231210591 14/01/2023 Shabnam bibi 3405005025WL073058 Shabnam bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SABNAM BIBI INDUSIND BANK(607189)
32 Panki JH-05-005-025-007/275
(KEKARGARH) 		3405005025NRG23Z080120231181833 14/01/2023 Rabina khatun 3405005025WL071334 Rabina khatun 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Panki JH-05-005-025-007/279
(KEKARGARH) 		3405005025NRG23Z080120231181834 14/01/2023 Gulshan khatoon 3405005025WL071334 Gulshan khatoon 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-007/281
(KEKARGARH) 		3405005025NRG23Z140120231210595 14/01/2023 Hasib ansari 3405005025WL073059 Hasib ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR HASIB ANSARI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-007/281
(KEKARGARH) 		3405005025NRG23Z140120231210596 14/01/2023 Rehana bibi 3405005025WL073059 Rehana bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS REHANA BIBI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-025-007/288
(KEKARGARH) 		3405005025NRG23Z080120231181846 14/01/2023 Shakil ahmed 3405005025WL071335 Shakil ahmed 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-007/288
(KEKARGARH) 		3405005025NRG23Z140120231210520 14/01/2023 Shakil ahmed 3405005025WL073050 Shakil ahmed 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-007/288
(KEKARGARH) 		3405005025NRG23Z140120231210521 14/01/2023 Shamina bibi 3405005025WL073050 Shamina bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MISS SAMINA KHTOON STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-007/288
(KEKARGARH) 		3405005025NRG23Z080120231181847 14/01/2023 Shamina bibi 3405005025WL071335 Shamina bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MISS SAMINA KHTOON STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-007/289
(KEKARGARH) 		3405005025NRG23Z080120231181848 14/01/2023 Nusharat bibi 3405005025WL071335 Nusharat bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS NUSHARAT BIBI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-007/294
(KEKARGARH) 		3405005025NRG23Z080120231181849 14/01/2023 Shafik ansari 3405005025WL071335 Shafik ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SHAFIK ANSARI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-025-007/295
(KEKARGARH) 		3405005025NRG23Z080120231181851 14/01/2023 Shahabuddin ansari 3405005025WL071335 Shahabuddin ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAHABUDIN ANSARI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-025-007/295
(KEKARGARH) 		3405005025NRG23Z140120231210614 14/01/2023 Shahabuddin ansari 3405005025WL073062 Shahabuddin ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAHABUDIN ANSARI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-025-007/3
(KEKARGARH) 		3405005025NRG23Z080120231181854 14/01/2023 Mojib Ansari 3405005025WL071335 Mojib Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MOJIB ANSARI PUNJAB NATIONAL BANK(508568)
45 Panki JH-05-005-025-007/30
(KEKARGARH) 		3405005025NRG23Z140120231210577 14/01/2023 Rayuf Ansari 3405005025WL073056 Rayuf Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR RAUF ANSARI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-025-007/34
(KEKARGARH) 		3405005025NRG23Z140120231210597 14/01/2023 Shahid Ansari 3405005025WL073059 Shahid Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAHID ANSARI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-025-007/37
(KEKARGARH) 		3405005025NRG23Z140120231210620 14/01/2023 Ashiq Ansa 3405005025WL073063 Ashiq Ansa 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR MD ASHIK ANSARI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-025-007/37
(KEKARGARH) 		3405005025NRG23Z080120231181785 14/01/2023 Ashiq Ansa 3405005025WL071332 Ashiq Ansa 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR MD ASHIK ANSARI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-025-007/59
(KEKARGARH) 		3405005025NRG23Z140120231210525 14/01/2023 Nasiba Bibi 3405005025WL073050 Nasiba Bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAUM ANSARI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-025-007/59
(KEKARGARH) 		3405005025NRG23Z140120231210524 14/01/2023 Sayum Ansari 3405005025WL073050 Sayum Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAUM ANSARI STATE BANK OF INDIA(508548)
51 Panki JH-05-005-025-007/6
(KEKARGARH) 		3405005025NRG23Z140120231210526 14/01/2023 Tayum Ansari 3405005025WL073050 Tayum Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR TAUM ANSARI STATE BANK OF INDIA(508548)
52 Panki JH-05-005-025-007/69
(KEKARGARH) 		3405005025NRG23Z080120231181790 14/01/2023 Maimun Bibi 3405005025WL071332 Maimun Bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-025-007/71
(KEKARGARH) 		3405005025NRG23Z140120231210527 14/01/2023 Rajan Ansari 3405005025WL073050 Rajan Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 Mr. ROJAN ANSARI VANANCHAL GRAMIN BANK(607210)
54 Panki JH-05-005-025-007/72
(KEKARGARH) 		3405005025NRG23Z140120231210528 14/01/2023 Asrun Bibi 3405005025WL073050 Asrun Bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS ASRUN BIBI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23Z140120231210609 14/01/2023 Hasina 3405005025WL073061 Hasina 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS HASINA BIBI STATE BANK OF INDIA(508548)
56 Panki JH-05-005-025-007/74
(KEKARGARH) 		3405005025NRG23Z140120231210529 14/01/2023 Islam Ansari 3405005025WL073050 Islam Ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-025-009/112
(KEKARGARH) 		3405005025NRG23Z140120231211473 14/01/2023 Pairu Yadav 3405005025WL073121 Pairu Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI PAIRU YADAV STATE BANK OF INDIA(508548)
58 Panki JH-05-005-025-009/130
(KEKARGARH) 		3405005025NRG23Z140120231210541 14/01/2023 Arvind Yadav 3405005025WL073053 Arvind Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR ARVIND YADAV STATE BANK OF INDIA(508548)
59 Panki JH-05-005-025-009/159
(KEKARGARH) 		3405005025NRG23Z140120231210556 14/01/2023 Kesho Bhuiyan 3405005025WL073054 Kesho Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI KESHO BHUIYAN STATE BANK OF INDIA(508548)
60 Panki JH-05-005-025-009/167
(KEKARGARH) 		3405005025NRG23Z140120231210557 14/01/2023 Bhisam Bhuiyan 3405005025WL073054 Bhisam Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI BHISHMA BHUIYAN STATE BANK OF INDIA(508548)
61 Panki JH-05-005-025-009/169
(KEKARGARH) 		3405005025NRG23Z140120231210559 14/01/2023 Fajihat Bhuiyan 3405005025WL073054 Fajihat Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI FAJHATI BHUIYAN STATE BANK OF INDIA(508548)
62 Panki JH-05-005-025-009/173
(KEKARGARH) 		3405005025NRG23Z140120231210560 14/01/2023 Lodhar Bhuiyan 3405005025WL073054 Lodhar Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI LODHAR BHUIYAN STATE BANK OF INDIA(508548)
63 Panki JH-05-005-025-009/178
(KEKARGARH) 		3405005025NRG23Z140120231210561 14/01/2023 Damar Bhuiyan 3405005025WL073054 Damar Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI DAMAR BHUIYAN STATE BANK OF INDIA(508548)
64 Panki JH-05-005-025-009/19
(KEKARGARH) 		3405005025NRG23Z140120231211474 14/01/2023 Jitnarayan Yadav 3405005025WL073121 Jitnarayan Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR JITNARAYAN YADAV STATE BANK OF INDIA(508548)
65 Panki JH-05-005-025-009/206
(KEKARGARH) 		3405005025NRG23Z140120231210562 14/01/2023 Gangiya Devi 3405005025WL073054 Gangiya Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-025-009/216
(KEKARGARH) 		3405005025NRG23Z140120231210564 14/01/2023 Lakshmi Devi 3405005025WL073054 Lakshmi Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-025-009/218
(KEKARGARH) 		3405005025NRG23Z140120231210565 14/01/2023 Kavita Devi 3405005025WL073054 Kavita Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS KABITA DEVI STATE BANK OF INDIA(508548)
68 Panki JH-05-005-025-009/30
(KEKARGARH) 		3405005025NRG23Z140120231210566 14/01/2023 Suresh Yadav 3405005025WL073054 Suresh Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SURESH YADAV STATE BANK OF INDIA(508548)
69 Panki JH-05-005-025-009/37
(KEKARGARH) 		3405005025NRG23Z140120231210567 14/01/2023 Umashankar Yada 3405005025WL073054 Umashankar Yada 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI UMA YADAV STATE BANK OF INDIA(508548)
70 Panki JH-05-005-025-009/48
(KEKARGARH) 		3405005025NRG23Z140120231211476 14/01/2023 Parwati Devi 3405005025WL073121 Parwati Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
71 Panki JH-05-005-025-009/48
(KEKARGARH) 		3405005025NRG23Z140120231211475 14/01/2023 Shivshankar Yadav 3405005025WL073121 Shivshankar Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
72 Panki JH-05-005-025-009/66
(KEKARGARH) 		3405005025NRG23Z140120231210542 14/01/2023 Ajay Yadav 3405005025WL073053 Ajay Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 SHRI AJAY YADAV STATE BANK OF INDIA(508548)
73 Panki JH-05-005-025-010/29
(KEKARGARH) 		3405005025NRG23Z140120231210537 14/01/2023 Jitu Yadav 3405005025WL073052 Jitu Yadav 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR JITU YADAV STATE BANK OF INDIA(508548)
SubTotal 9558 9558
74 Panki JH-05-005-025-007/21
(KEKARGARH) 		3405005025NRG23Z140120231210590 14/01/2023 Rahiman Ansari 3405005025WL073058 Rahiman Ansari 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. RAHIMAN ANSARI VANANCHAL GRAMIN BANK(607210)
75 Panki JH-05-005-025-007/4
(KEKARGARH) 		3405005025NRG23Z140120231210603 14/01/2023 Sarfuddin Ansari 3405005025WL073060 Sarfuddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. SARFUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
76 Panki JH-05-005-025-007/4
(KEKARGARH) 		3405005025NRG23Z080120231181786 14/01/2023 Sarfuddin Ansari 3405005025WL071332 Sarfuddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. SARFUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
77 Panki JH-05-005-025-009/50
(KEKARGARH) 		3405005025NRG23Z140120231211477 14/01/2023 Jagnarayan Yadav 3405005025WL073121 Jagnarayan Yadav 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. JAG NARYAN YADAV VANANCHAL GRAMIN BANK(607210)
78 Panki JH-05-005-025-007/286
(KEKARGARH) 		3405005025NRG23Z140120231210601 14/01/2023 Jalaluddin ansari 3405005025WL073060 Jalaluddin ansari 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 MR JALAUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_140123APB_FTO_572753 Punjab National Bank PUNB0265100 BASDIHA 2268
2 Panki JH3405005025_140123APB_FTO_572753 State Bank of India SBIN0003551 PANKI 9558
3 Panki JH3405005025_140123APB_FTO_572753 Vananchal Gramin Bank SBIN0RRVCGB PANKI 648
4 Panki JH3405005025_140123APB_FTO_572753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162

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