Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005014_140123APB_FTO_572115
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-05-005-014-001/14
(PANKI(WEST)) 		3405005014NRG23130120231208124 14/01/2023 Muni Devi 3405005014WL072911 Muni Devi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086872 MUNI DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-014-002/157
(PANKI(WEST)) 		3405005014NRG23130120231208152 14/01/2023 Uday Paswan 3405005014WL072921 Uday Paswan 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086890 UDAY PASAWAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-014-002/212
(PANKI(WEST)) 		3405005014NRG23130120231208154 14/01/2023 bablu kumar paswan 3405005014WL072922 bablu kumar paswan 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086883 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-014-002/263
(PANKI(WEST)) 		3405005014NRG23130120231208156 14/01/2023 ashok kr singh 3405005014WL072923 ashok kr singh 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086874 ASHOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-014-003/446
(PANKI(WEST)) 		3405005014NRG23130120231208072 14/01/2023 jubaida bibi 3405005014WL072908 jubaida bibi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086880 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-014-003/475
(PANKI(WEST)) 		3405005014NRG23130120231208048 14/01/2023 Nsim Ansari 3405005014WL072907 Nsim Ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086881 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-014-003/488
(PANKI(WEST)) 		3405005014NRG23130120231208098 14/01/2023 shamsher ansari 3405005014WL072909 shamsher ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086879 MD. SHMASHER ANSARI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-014-003/608
(PANKI(WEST)) 		3405005014NRG23130120231208203 14/01/2023 Md Shahnwaj Ansari 3405005014WL072928 Md Shahnwaj Ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086875 MD SHAHNAWAJ ANSARI AXIS BANK(607153)
9 Panki JH-05-005-014-003/611
(PANKI(WEST)) 		3405005014NRG23130120231208206 14/01/2023 Mudsir ansari 3405005014WL072928 Mudsir ansari 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8193086876 MD MODASIR ANSARI S/O KUTUBUDIN ANSAR PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-014-003/632
(PANKI(WEST)) 		3405005014NRG23130120231208051 14/01/2023 Md.Talib Ansari 3405005014WL072907 Md.Talib Ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086887 MD. TALIB ANSARI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-014-003/66
(PANKI(WEST)) 		3405005014NRG23130120231208209 14/01/2023 Naniya Khatun 3405005014WL072928 Naniya Khatun 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086878 NAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-014-003/803
(PANKI(WEST)) 		3405005014NRG23130120231208101 14/01/2023 najma bibi 3405005014WL072909 najma bibi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086892 NAJAMA BIBI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-014-003/818
(PANKI(WEST)) 		3405005014NRG23130120231208102 14/01/2023 rukeja bibi 3405005014WL072909 rukeja bibi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086889 MS RUKEJA KHATUN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-014-003/850
(PANKI(WEST)) 		3405005014NRG23130120231208073 14/01/2023 dashrath kumar saw 3405005014WL072908 dashrath kumar saw 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086877 DASHARATH KUMAR SAW PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-014-003/853
(PANKI(WEST)) 		3405005014NRG23130120231208052 14/01/2023 md sazid ansari 3405005014WL072907 md sazid ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086885 MD SAJID ANSARI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-014-003/917
(PANKI(WEST)) 		3405005014NRG23130120231208025 14/01/2023 Najama Praveen 3405005014WL072902 Najama Praveen 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086891 MISS NAJAMA PRAVEEN STATE BANK OF INDIA(508548)
17 Panki JH-05-005-014-003/939
(PANKI(WEST)) 		3405005014NRG23130120231208074 14/01/2023 Reyaj ansari 3405005014WL072908 Reyaj ansari 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086886 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-014-004/126
(PANKI(WEST)) 		3405005014NRG23130120231208130 14/01/2023 Shailendra kumar 3405005014WL072914 Shailendra kumar 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086871 SALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-014-004/175
(PANKI(WEST)) 		3405005014NRG23130120231208133 14/01/2023 prawesh kr singh 3405005014WL072915 prawesh kr singh 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086873 PRAVESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-014-006/19
(PANKI(WEST)) 		3405005014NRG23130120231208122 14/01/2023 Jaymati Devi 3405005014WL072910 Jaymati Devi 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8193086882 JAYMATI DEVI PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-014-006/20
(PANKI(WEST)) 		3405005014NRG23130120231208034 14/01/2023 Mahendra Bhuiyan 3405005014WL072904 Mahendra Bhuiyan 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8193086888 MAHAENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-014-006/732
(PANKI(WEST)) 		3405005014NRG23130120231208128 14/01/2023 Rubi Devi 3405005014WL072913 Rubi Devi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193086884 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51660 51660
23 Panki JH-05-005-014-003/366
(PANKI(WEST)) 		3405005014NRG23130120231208024 14/01/2023 Rabina Bibi 3405005014WL072902 Rabina Bibi 00354 PUNB0265200 2520 2520 Processed 27/01/2023 8193086895 RABINA BIBI PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-014-003/724
(PANKI(WEST)) 		3405005014NRG23130120231208211 14/01/2023 Neresha khatun 3405005014WL072928 Neresha khatun 00354 PUNB0265200 2520 2520 Processed 27/01/2023 8193086894 NURAAESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Panki JH-05-005-014-003/77
(PANKI(WEST)) 		3405005014NRG23130120231208212 14/01/2023 Dhanraj Bhuiyan 3405005014WL072928 Dhanraj Bhuiyan 00354 PUNB0265200 2520 2520 Processed 27/01/2023 8193086893 DHANRAJ BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
26 Panki JH-05-005-014-002/267
(PANKI(WEST)) 		3405005014NRG23140120231211402 14/01/2023 Bitu Kumar 3405005014WL073114 Bitu Kumar 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8193086906 MR BITU KUMAR STATE BANK OF INDIA(508548)
27 Panki JH-05-005-014-003/1142
(PANKI(WEST)) 		3405005014NRG23130120231208066 14/01/2023 alaudin ansari 3405005014WL072908 alaudin ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086908 SHRI ALAUDIN ANSARI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-014-003/1188
(PANKI(WEST)) 		3405005014NRG23130120231208146 14/01/2023 nano bhuiyan 3405005014WL072918 nano bhuiyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086927 MR NANO BHUIYAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-014-003/1377
(PANKI(WEST)) 		3405005014NRG23130120231208144 14/01/2023 Basant Mochi 3405005014WL072917 Basant Mochi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086921 SHRI BASANT MOCHI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-014-003/198
(PANKI(WEST)) 		3405005014NRG23130120231208198 14/01/2023 Hasina Bibi 3405005014WL072928 Hasina Bibi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086920 MRS HASINA BIBI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-014-003/218
(PANKI(WEST)) 		3405005014NRG23130120231208089 14/01/2023 Jamal Miyan 3405005014WL072909 Jamal Miyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086928 Mr. JAMAL MIYAN VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-014-003/223
(PANKI(WEST)) 		3405005014NRG23130120231208030 14/01/2023 Rima Devi 3405005014WL072903 Rima Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086897 REEMA DEVI PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-014-003/224
(PANKI(WEST)) 		3405005014NRG23130120231208090 14/01/2023 Raushani Khatoon 3405005014WL072909 Raushani Khatoon 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086918 MISS RAUSHANI KHATOON STATE BANK OF INDIA(508548)
34 Panki JH-05-005-014-003/235
(PANKI(WEST)) 		3405005014NRG23130120231208091 14/01/2023 Hakim Ansari 3405005014WL072909 Hakim Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086914 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
35 Panki JH-05-005-014-003/294
(PANKI(WEST)) 		3405005014NRG23130120231208067 14/01/2023 Md. Rais Ansari 3405005014WL072908 Md. Rais Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086910 RAIS MIYAN PUNJAB NATIONAL BANK(508568)
36 Panki JH-05-005-014-003/294
(PANKI(WEST)) 		3405005014NRG23130120231208068 14/01/2023 Sabina Khatun 3405005014WL072908 Sabina Khatun 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086903 MRS JITO BIBI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-014-003/326
(PANKI(WEST)) 		3405005014NRG23130120231208047 14/01/2023 Naimuddin Ansari 3405005014WL072907 Naimuddin Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086896 MR NAIMUDIN ANSARI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-014-003/336
(PANKI(WEST)) 		3405005014NRG23130120231208070 14/01/2023 Rakiba Bibi 3405005014WL072908 Rakiba Bibi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086924 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-014-003/366
(PANKI(WEST)) 		3405005014NRG23130120231208023 14/01/2023 Jahim Ansari 3405005014WL072902 Jahim Ansari 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8193086900 MR JAHIM ANSARI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-014-003/370
(PANKI(WEST)) 		3405005014NRG23130120231208092 14/01/2023 Naeemudin Miyan 3405005014WL072909 Naeemudin Miyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086899 MR NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
41 Panki JH-05-005-014-003/370
(PANKI(WEST)) 		3405005014NRG23130120231208093 14/01/2023 Tairun Bibi 3405005014WL072909 Tairun Bibi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086901 MRS TAIRUN BIBI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-014-003/377
(PANKI(WEST)) 		3405005014NRG23130120231208200 14/01/2023 Reshma Khatun 3405005014WL072928 Reshma Khatun 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086902 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
43 Panki JH-05-005-014-003/453
(PANKI(WEST)) 		3405005014NRG23130120231208096 14/01/2023 Mahtab Ansari 3405005014WL072909 Mahtab Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086929 MAHTAB ANSARI PUNJAB NATIONAL BANK(508568)
44 Panki JH-05-005-014-003/475
(PANKI(WEST)) 		3405005014NRG23130120231208049 14/01/2023 jhuran Nisha 3405005014WL072907 jhuran Nisha 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086916 MRS JAHRUN NISHA STATE BANK OF INDIA(508548)
45 Panki JH-05-005-014-003/488
(PANKI(WEST)) 		3405005014NRG23130120231208099 14/01/2023 sakiba khatun 3405005014WL072909 sakiba khatun 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086917 MRS SAKIBA KHATUN STATE BANK OF INDIA(508548)
46 Panki JH-05-005-014-003/516
(PANKI(WEST)) 		3405005014NRG23130120231208201 14/01/2023 TETAR BHUIYAN 3405005014WL072928 TETAR BHUIYAN 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086919 MS TETAR BHUIYAN STATE BANK OF INDIA(508548)
47 Panki JH-05-005-014-003/53
(PANKI(WEST)) 		3405005014NRG23130120231208202 14/01/2023 Serajuddin Ansari 3405005014WL072928 Serajuddin Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086926 MR SERAJUDDIN ANSARI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-014-003/609
(PANKI(WEST)) 		3405005014NRG23130120231208204 14/01/2023 Md Sajid Ansari 3405005014WL072928 Md Sajid Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086904 MR MD SAJID RAJA STATE BANK OF INDIA(508548)
49 Panki JH-05-005-014-003/610
(PANKI(WEST)) 		3405005014NRG23130120231208205 14/01/2023 Jamila bibi 3405005014WL072928 Jamila bibi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086938 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-014-003/631
(PANKI(WEST)) 		3405005014NRG23130120231208050 14/01/2023 Taufique Ansari 3405005014WL072907 Taufique Ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086923 TAUFIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Panki JH-05-005-014-003/656
(PANKI(WEST)) 		3405005014NRG23130120231208207 14/01/2023 rbu khatoon 3405005014WL072928 rbu khatoon 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086911 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
52 Panki JH-05-005-014-003/659
(PANKI(WEST)) 		3405005014NRG23130120231208208 14/01/2023 gyasuddin ansari 3405005014WL072928 gyasuddin ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086925 GAYASUDDIN ANSARI ICICI BANK LTD(508534)
53 Panki JH-05-005-014-003/684
(PANKI(WEST)) 		3405005014NRG23130120231208100 14/01/2023 Md shahjad ansari 3405005014WL072909 Md shahjad ansari 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086907 MR SAHJAD ANSARI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-014-003/855
(PANKI(WEST)) 		3405005014NRG23130120231208054 14/01/2023 Naushad Ahamad 3405005014WL072907 Naushad Ahamad 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086898 MR NAUSAD AHMAD STATE BANK OF INDIA(508548)
55 Panki JH-05-005-014-003/940
(PANKI(WEST)) 		3405005014NRG23130120231208075 14/01/2023 serajudin 3405005014WL072908 serajudin 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086869 MR SERAZUDIN STATE BANK OF INDIA(508548)
56 Panki JH-05-005-014-003/944
(PANKI(WEST)) 		3405005014NRG23130120231208055 14/01/2023 samsudin miayn 3405005014WL072907 samsudin miayn 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086915 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
57 Panki JH-05-005-014-004/28
(PANKI(WEST)) 		3405005014NRG23130120231208135 14/01/2023 Kumud Devi 3405005014WL072915 Kumud Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086909 MRS KUMUD DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-014-004/37
(PANKI(WEST)) 		3405005014NRG23130120231208142 14/01/2023 Rajkumar Bhuiyan 3405005014WL072916 Rajkumar Bhuiyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086913 SHRI RAJ KUMAR BHUIYAN STATE BANK OF INDIA(508548)
59 Panki JH-05-005-014-004/54
(PANKI(WEST)) 		3405005014NRG23130120231208136 14/01/2023 savitri devi 3405005014WL072915 savitri devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086912 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
60 Panki JH-05-005-014-006/19
(PANKI(WEST)) 		3405005014NRG23130120231208126 14/01/2023 Rajesh Manjhi 3405005014WL072912 Rajesh Manjhi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193086922 SHRI RAJESH MANJHI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-014-006/730
(PANKI(WEST)) 		3405005014NRG23130120231208036 14/01/2023 Rohit Kumar 3405005014WL072904 Rohit Kumar 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8193086905 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 86940 86940
62 Panki JH-05-005-014-003/218
(PANKI(WEST)) 		3405005014NRG23130120231208088 14/01/2023 Nasima Bibi 3405005014WL072909 Nasima Bibi 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086870 Mr. ZAMAL MIYA VANANCHAL GRAMIN BANK(607210)
63 Panki JH-05-005-014-003/1214
(PANKI(WEST)) 		3405005014NRG23130120231208046 14/01/2023 md sarfi mujaffar 3405005014WL072907 md sarfi mujaffar 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086936 MD SHAFI MUZAFFAR PUNJAB NATIONAL BANK(508568)
64 Panki JH-05-005-014-003/401
(PANKI(WEST)) 		3405005014NRG23130120231208095 14/01/2023 Rabita Devi 3405005014WL072909 Rabita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086935 Ms. RABITA DEVI VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-014-003/855
(PANKI(WEST)) 		3405005014NRG23130120231208053 14/01/2023 raziya bibi 3405005014WL072907 raziya bibi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086933 MR NAUSAD AHMAD STATE BANK OF INDIA(508548)
66 Panki JH-05-005-014-003/86
(PANKI(WEST)) 		3405005014NRG23130120231208103 14/01/2023 Rashima Bibi 3405005014WL072909 Rashima Bibi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086934 Mrs. RASHIMA BIBI VANANCHAL GRAMIN BANK(607210)
67 Panki JH-05-005-014-004/119
(PANKI(WEST)) 		3405005014NRG23130120231208150 14/01/2023 maheshwari devi 3405005014WL072920 maheshwari devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193086932 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
68 Panki JH-05-005-014-006/716
(PANKI(WEST)) 		3405005014NRG23140120231211403 14/01/2023 Savitri Devi 3405005014WL073114 Savitri Devi 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8193086931 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15330 15330
69 Panki JH-05-005-014-003/148
(PANKI(WEST)) 		3405005014NRG23130120231208087 14/01/2023 Mahatab Ansari 3405005014WL072909 Mahatab Ansari 00703 AIRP0000001 2520 2520 Processed 27/01/2023 8193086937 MAHATAB ANSARI PUNJAB NATIONAL BANK(508568)
70 Panki JH-05-005-014-003/724
(PANKI(WEST)) 		3405005014NRG23130120231208210 14/01/2023 Md Sagir Ansari 3405005014WL072928 Md Sagir Ansari 00703 AIRP0000001 2520 2520 Processed 27/01/2023 8193086930 MD. SAGIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 166530 166530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005014_140123APB_FTO_572115 Punjab National Bank PUNB0265100 BASDIHA 51660
2 Panki JH3405005014_140123APB_FTO_572115 Punjab National Bank PUNB0265200 KARMA 7560
3 Panki JH3405005014_140123APB_FTO_572115 State Bank of India SBIN0003551 PANKI 86940
4 Panki JH3405005014_140123APB_FTO_572115 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520
5 Panki JH3405005014_140123APB_FTO_572115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 12810
6 Panki JH3405005014_140123APB_FTO_572115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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