Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005013_090223APB_FTO_632440
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-05-005-013-003/14-B
(DANDAR KALAN) 		3405005013NRG23Z080220231303406 09/02/2023 Prem Shankar 3405005013WL078985 Prem Shankar 00152 HDFC0001743 324 324 Processed 12/02/2023 S46847756 MR PREM SHANKAR KUMAR STATE BANK OF INDIA(508548)
2 Panki JH-05-005-013-003/3588
(DANDAR KALAN) 		3405005013NRG23Z090220231307685 09/02/2023 SUDAMA SAW 3405005013WL079379 SUDAMA SAW 00152 HDFC0001743 162 162 Processed 12/02/2023 S46847756 MR SUDAMA SAW STATE BANK OF INDIA(508548)
SubTotal 486 486
3 Panki JH-05-005-013-002/178
(DANDAR KALAN) 		3405005013NRG23Z060220231299597 09/02/2023 khushbu devi 3405005013WL078629 khushbu devi 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-013-002/181
(DANDAR KALAN) 		3405005013NRG23Z060220231299598 09/02/2023 punam devi 3405005013WL078629 punam devi 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 Mr. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-013-002/246
(DANDAR KALAN) 		3405005013NRG23Z060220231299599 09/02/2023 saraswati devi 3405005013WL078629 saraswati devi 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 SARASWATI DEVI W/O YUGESHWAR NONIYAN PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-013-002/36-A
(DANDAR KALAN) 		3405005013NRG23Z060220231299600 09/02/2023 Umesh kumar 3405005013WL078629 Umesh kumar 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 MR UMESH KUMAR STATE BANK OF INDIA(508548)
7 Panki JH-05-005-013-002/781
(DANDAR KALAN) 		3405005013NRG23Z060220231299601 09/02/2023 Vikash kumar 3405005013WL078629 Vikash kumar 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-013-002/791
(DANDAR KALAN) 		3405005013NRG23Z040220231291947 09/02/2023 Urmila kuwar 3405005013WL078010 Urmila kuwar 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 URMILA KUWAR PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-013-003/1016
(DANDAR KALAN) 		3405005013NRG23Z040220231291959 09/02/2023 RAJU KUMAR 3405005013WL078011 RAJU KUMAR 00354 PUNB0265100 270 270 Processed 12/02/2023 S46847756 RAJU KUMAR S/O SUNIL YADAV PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-013-003/1146
(DANDAR KALAN) 		3405005013NRG23Z080220231303447 09/02/2023 RIYAJ ALAM 3405005013WL078989 RIYAJ ALAM 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847756 RIYAJ ALAM S/O KHALIL MIYAN PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-013-003/1302
(DANDAR KALAN) 		3405005013NRG23Z080220231303448 09/02/2023 Shako devi 3405005013WL078989 Shako devi 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 SHAKO DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-013-003/1502
(DANDAR KALAN) 		3405005013NRG23Z090220231307681 09/02/2023 Lakshu saw 3405005013WL079379 Lakshu saw 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847756 LAKSHU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 Panki JH-05-005-013-003/1504
(DANDAR KALAN) 		3405005013NRG23Z090220231307682 09/02/2023 Deepak saw 3405005013WL079379 Deepak saw 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847756 DIPAKKUMAR SAW PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-013-003/17-B
(DANDAR KALAN) 		3405005013NRG23Z090220231307683 09/02/2023 RAMPRAVESH SAW 3405005013WL079379 RAMPRAVESH SAW 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847756 RAM PRAVESH SAW S/O GANESH SAW PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-013-003/1778
(DANDAR KALAN) 		3405005013NRG23Z080220231303559 09/02/2023 Arvind bhuiyan 3405005013WL079004 Arvind bhuiyan 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 ARVIND BHUIYAN PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-013-003/1862
(DANDAR KALAN) 		3405005013NRG23Z080220231303451 09/02/2023 Asir Ansari 3405005013WL078989 Asir Ansari 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 ASIR ANSARI S/O JAMIL MIYAN PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-013-003/196
(DANDAR KALAN) 		3405005013NRG23Z040220231291949 09/02/2023 Rajendra Yadav 3405005013WL078010 Rajendra Yadav 00354 PUNB0265100 270 270 Processed 12/02/2023 S46847756 SHRI RAJENDRA YADAV STATE BANK OF INDIA(508548)
18 Panki JH-05-005-013-003/255-A
(DANDAR KALAN) 		3405005013NRG23Z080220231303409 09/02/2023 Abhaya kumar 3405005013WL078985 Abhaya kumar 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 Abhay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 Panki JH-05-005-013-003/3178
(DANDAR KALAN) 		3405005013NRG23Z040220231291966 09/02/2023 SANOJ KUMAR 3405005013WL078012 SANOJ KUMAR 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-013-003/3564
(DANDAR KALAN) 		3405005013NRG23Z080220231303476 09/02/2023 SUNITA KUMARI 3405005013WL078993 SUNITA KUMARI 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-013-003/3570
(DANDAR KALAN) 		3405005013NRG23Z080220231303477 09/02/2023 SANTOSH KUMAR 3405005013WL078993 SANTOSH KUMAR 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
22 Panki JH-05-005-013-003/358
(DANDAR KALAN) 		3405005013NRG23Z040220231291950 09/02/2023 Puran Bhuiyan 3405005013WL078010 Puran Bhuiyan 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 PURAN BHUIYAN PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-013-003/466
(DANDAR KALAN) 		3405005013NRG23Z040220231291951 09/02/2023 Sunari Devi 3405005013WL078010 Sunari Devi 00354 PUNB0265100 270 270 Processed 12/02/2023 S46847756 SUNARI DEVI W/O GOVIND YADAV PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-013-003/467
(DANDAR KALAN) 		3405005013NRG23Z040220231291952 09/02/2023 SUPATI DEVI 3405005013WL078010 SUPATI DEVI 00354 PUNB0265100 270 270 Processed 12/02/2023 S46847756 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-013-003/505
(DANDAR KALAN) 		3405005013NRG23Z040220231291954 09/02/2023 Sushma Devi 3405005013WL078010 Sushma Devi 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 SUSHMA DEVI W/O BINOD BHUYAN PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-013-003/512
(DANDAR KALAN) 		3405005013NRG23Z060220231299724 09/02/2023 Baijnath yadav 3405005013WL078641 Baijnath yadav 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 BAIJNATH YADAV S/O GESHO YADAV PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-013-003/554
(DANDAR KALAN) 		3405005013NRG23Z080220231303453 09/02/2023 Gulafshan khatun 3405005013WL078989 Gulafshan khatun 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 GULAFSHAN KHATUN PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-013-003/715-A
(DANDAR KALAN) 		3405005013NRG23Z080220231303561 09/02/2023 RUNA DEVI 3405005013WL079004 RUNA DEVI 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 RUNA DEVI PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-013-003/75
(DANDAR KALAN) 		3405005013NRG23Z040220231291967 09/02/2023 MANJU DEVI 3405005013WL078012 MANJU DEVI 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Panki JH-05-005-013-003/884
(DANDAR KALAN) 		3405005013NRG23Z080220231303473 09/02/2023 KALAWATI DEVI 3405005013WL078992 KALAWATI DEVI 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-013-003/884
(DANDAR KALAN) 		3405005013NRG23Z080220231303472 09/02/2023 Manki Yadav 3405005013WL078992 Manki Yadav 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 Mr. MANKI YADAV VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-013-003/963
(DANDAR KALAN) 		3405005013NRG23Z040220231291955 09/02/2023 PUNITA DEVI 3405005013WL078010 PUNITA DEVI 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-013-004/111
(DANDAR KALAN) 		3405005013NRG23Z040220231291969 09/02/2023 Saurabh Kumar 3405005013WL078013 Saurabh Kumar 00354 PUNB0265100 324 324 Processed 12/02/2023 S46847756 MR SAURABHKUMAR KUMAR STATE BANK OF INDIA(508548)
34 Panki JH-05-005-013-004/15
(DANDAR KALAN) 		3405005013NRG23Z060220231299606 09/02/2023 Anrodh saw 3405005013WL078629 Anrodh saw 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 MR ANIRUDH SAW STATE BANK OF INDIA(508548)
35 Panki JH-05-005-013-004/179
(DANDAR KALAN) 		3405005013NRG23Z060220231299607 09/02/2023 Rajkali devi 3405005013WL078629 Rajkali devi 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 Master DIPANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-013-004/85
(DANDAR KALAN) 		3405005013NRG23Z060220231299610 09/02/2023 bebi devi 3405005013WL078629 bebi devi 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 BEBI DEVI PUNJAB NATIONAL BANK(508568)
37 Panki JH-05-005-013-004/85
(DANDAR KALAN) 		3405005013NRG23Z060220231299609 09/02/2023 laldip saw 3405005013WL078629 laldip saw 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 LALDEEP SAW PUNJAB NATIONAL BANK(508568)
38 Panki JH-05-005-013-004/85-A
(DANDAR KALAN) 		3405005013NRG23Z060220231299611 09/02/2023 JAIKISHOR SAW 3405005013WL078629 JAIKISHOR SAW 00354 PUNB0265100 135 135 Processed 12/02/2023 S46847756 JAIKISHOR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 8721 8721
39 Panki JH-05-005-013-003/1716
(DANDAR KALAN) 		3405005013NRG23Z080220231303394 09/02/2023 Roopvanti Devi 3405005013WL078984 Roopvanti Devi 00354 PUNB0265200 324 324 Processed 12/02/2023 S46847756 ROOPVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
40 Panki JH-05-005-013-003/1164
(DANDAR KALAN) 		3405005013NRG23Z060220231299602 09/02/2023 ravindra saw 3405005013WL078629 ravindra saw 00415 SBIN0003551 135 135 Processed 12/02/2023 S46847756 RAVINDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 Panki JH-05-005-013-003/1174
(DANDAR KALAN) 		3405005013NRG23Z060220231299604 09/02/2023 angad kumar saw 3405005013WL078629 angad kumar saw 00415 SBIN0003551 135 135 Processed 12/02/2023 S46847756 MR ANGAD KUMAR SAW STATE BANK OF INDIA(508548)
42 Panki JH-05-005-013-003/1759
(DANDAR KALAN) 		3405005013NRG23Z080220231303450 09/02/2023 Jainab bibi 3405005013WL078989 Jainab bibi 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-013-003/182
(DANDAR KALAN) 		3405005013NRG23Z080220231303408 09/02/2023 Parvati Devi 3405005013WL078985 Parvati Devi 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-013-003/182
(DANDAR KALAN) 		3405005013NRG23Z080220231303407 09/02/2023 Rajesh Mahto 3405005013WL078985 Rajesh Mahto 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 SHRI RAJESH MAHTO STATE BANK OF INDIA(508548)
45 Panki JH-05-005-013-003/37
(DANDAR KALAN) 		3405005013NRG23Z080220231303397 09/02/2023 Bhukhan Bhuiyan 3405005013WL078984 Bhukhan Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 Mr. BHUKHAN BHUIYA VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-013-003/370
(DANDAR KALAN) 		3405005013NRG23Z080220231303398 09/02/2023 naresh bhuiya 3405005013WL078984 naresh bhuiya 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
47 Panki JH-05-005-013-003/379
(DANDAR KALAN) 		3405005013NRG23Z060220231299782 09/02/2023 Nanhu Bhuiyan 3405005013WL078653 Nanhu Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
48 Panki JH-05-005-013-003/394
(DANDAR KALAN) 		3405005013NRG23Z080220231303399 09/02/2023 Suresh Bhuiyan 3405005013WL078984 Suresh Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
49 Panki JH-05-005-013-003/395
(DANDAR KALAN) 		3405005013NRG23Z060220231299783 09/02/2023 Bineshwar Bhuiyan 3405005013WL078653 Bineshwar Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR BINDESHWAR BHUIYAN STATE BANK OF INDIA(508548)
50 Panki JH-05-005-013-003/411
(DANDAR KALAN) 		3405005013NRG23Z080220231303560 09/02/2023 Paramdev Bhuiayn 3405005013WL079004 Paramdev Bhuiayn 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR PRAMDEV BHUIYAN STATE BANK OF INDIA(508548)
51 Panki JH-05-005-013-003/420
(DANDAR KALAN) 		3405005013NRG23Z060220231299784 09/02/2023 Sakindra Bhuiayn 3405005013WL078653 Sakindra Bhuiayn 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 Mr. SAKINDRA BHUIYA VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-013-003/505
(DANDAR KALAN) 		3405005013NRG23Z040220231291953 09/02/2023 Vinod Bhuiyan 3405005013WL078010 Vinod Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
53 Panki JH-05-005-013-003/512
(DANDAR KALAN) 		3405005013NRG23Z060220231299725 09/02/2023 Fula Devi 3405005013WL078641 Fula Devi 00415 SBIN0003551 108 108 Processed 12/02/2023 S46847756 MRS FULPATO DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-013-003/526
(DANDAR KALAN) 		3405005013NRG23Z090220231307686 09/02/2023 Lila Devi 3405005013WL079379 Lila Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847756 MRS LILA DEVI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-013-003/638
(DANDAR KALAN) 		3405005013NRG23Z040220231291961 09/02/2023 DEVENDRA BHUIYAN 3405005013WL078011 DEVENDRA BHUIYAN 00415 SBIN0003551 270 270 Processed 12/02/2023 S46847756 MR DEVENDRA BHUIYAN STATE BANK OF INDIA(508548)
56 Panki JH-05-005-013-003/900
(DANDAR KALAN) 		3405005013NRG23Z060220231299785 09/02/2023 Mantu Kumar Yadav 3405005013WL078653 Mantu Kumar Yadav 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MANTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
57 Panki JH-05-005-013-003/948
(DANDAR KALAN) 		3405005013NRG23Z080220231303410 09/02/2023 Aakash Ranjan 3405005013WL078985 Aakash Ranjan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MR AKASH RANJAN STATE BANK OF INDIA(508548)
58 Panki JH-05-005-013-003/948
(DANDAR KALAN) 		3405005013NRG23Z080220231303411 09/02/2023 Usha Kumari 3405005013WL078985 Usha Kumari 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847756 MS USHA KUMARI STATE BANK OF INDIA(508548)
59 Panki JH-05-005-013-003/989
(DANDAR KALAN) 		3405005013NRG23Z090220231307687 09/02/2023 Dukhan Saw 3405005013WL079379 Dukhan Saw 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847756 Mr. DUKHAN . SAW VANANCHAL GRAMIN BANK(607210)
60 Panki JH-05-005-013-003/989
(DANDAR KALAN) 		3405005013NRG23Z090220231307688 09/02/2023 Fulwanti Devi 3405005013WL079379 Fulwanti Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847756 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
61 Panki JH-05-005-013-004/47
(DANDAR KALAN) 		3405005013NRG23Z060220231299608 09/02/2023 Madhusudan Sav 3405005013WL078629 Madhusudan Sav 00415 SBIN0003551 135 135 Processed 12/02/2023 S46847756 MADHUSUDAN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 5805 5805
62 Panki JH-05-005-013-003/3576
(DANDAR KALAN) 		3405005013NRG23Z080220231303471 09/02/2023 BINAY RAM 3405005013WL078992 BINAY RAM 00415 SBIN0009223 324 324 Processed 12/02/2023 S46847756 MR BINAY RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
63 Panki JH-05-005-013-003/1172
(DANDAR KALAN) 		3405005013NRG23Z060220231299603 09/02/2023 kular devi 3405005013WL078629 kular devi 00482 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Kular Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 Panki JH-05-005-013-003/1680
(DANDAR KALAN) 		3405005013NRG23Z040220231291948 09/02/2023 Tetar mochi 3405005013WL078010 Tetar mochi 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 MS TETAR MOCHI STATE BANK OF INDIA(508548)
65 Panki JH-05-005-013-003/1725
(DANDAR KALAN) 		3405005013NRG23Z080220231303449 09/02/2023 Muneja bibi 3405005013WL078989 Muneja bibi 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 MUNEJA BIBI W/O RAFIK MIYAN PUNJAB NATIONAL BANK(508568)
66 Panki JH-05-005-013-003/1863
(DANDAR KALAN) 		3405005013NRG23Z080220231303452 09/02/2023 Rafiq miyan 3405005013WL078989 Rafiq miyan 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 RAFIQ MIYAN PUNJAB NATIONAL BANK(508568)
67 Panki JH-05-005-013-003/2002
(DANDAR KALAN) 		3405005013NRG23Z090220231307684 09/02/2023 Arun kumar saw 3405005013WL079379 Arun kumar saw 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. Arun Kumar Saw INDIAN BANK(607105)
68 Panki JH-05-005-013-003/3024
(DANDAR KALAN) 		3405005013NRG23Z060220231299605 09/02/2023 Bindeshwar saw 3405005013WL078629 Bindeshwar saw 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 BINDESHWAR SAW PUNJAB NATIONAL BANK(508568)
69 Panki JH-05-005-013-003/3129
(DANDAR KALAN) 		3405005013NRG23Z040220231291965 09/02/2023 RAHUL KUMAR 3405005013WL078012 RAHUL KUMAR 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 Master RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-013-003/3135
(DANDAR KALAN) 		3405005013NRG23Z060220231299680 09/02/2023 CHANDAN KUMAR 3405005013WL078635 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Master CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
71 Panki JH-05-005-013-003/3527
(DANDAR KALAN) 		3405005013NRG23Z060220231299681 09/02/2023 SUJEET KUMAR 3405005013WL078635 SUJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Master SUCHIT KUMAR VANANCHAL GRAMIN BANK(607210)
72 Panki JH-05-005-013-003/360
(DANDAR KALAN) 		3405005013NRG23Z080220231303395 09/02/2023 Rajendra bhuiyan 3405005013WL078984 Rajendra bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 MR RAJINDRA BHUIYAN STATE BANK OF INDIA(508548)
73 Panki JH-05-005-013-003/362
(DANDAR KALAN) 		3405005013NRG23Z080220231303396 09/02/2023 Ramu mochi 3405005013WL078984 Ramu mochi 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 RAMU RAM PUNJAB NATIONAL BANK(508568)
74 Panki JH-05-005-013-003/378
(DANDAR KALAN) 		3405005013NRG23Z060220231299781 09/02/2023 Sangita Devi 3405005013WL078653 Sangita Devi 00695 SBIN0RRVCGB 324 324 Processed 12/02/2023 S46847756 SANGITA DEVI WO BALAS BHUIYAN PUNJAB NATIONAL BANK(508568)
75 Panki JH-05-005-013-003/638
(DANDAR KALAN) 		3405005013NRG23Z040220231291960 09/02/2023 ALISHA DEVI 3405005013WL078011 ALISHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 12/02/2023 S46847756 Mrs. ALISH DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3294 3294
Total 18954 18954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005013_090223APB_FTO_632440 HDFC Bank HDFC0001743 DALTONGANJ 486
2 Panki JH3405005013_090223APB_FTO_632440 Punjab National Bank PUNB0265100 BASDIHA 8721
3 Panki JH3405005013_090223APB_FTO_632440 Punjab National Bank PUNB0265200 KARMA 324
4 Panki JH3405005013_090223APB_FTO_632440 State Bank of India SBIN0003551 PANKI 5805
5 Panki JH3405005013_090223APB_FTO_632440 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
6 Panki JH3405005013_090223APB_FTO_632440 Vananchal Gramin Bank SBIN0RRVCGB PANKI 135
7 Panki JH3405005013_090223APB_FTO_632440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 3159

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