Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005009_100822APB_FTO_164190
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-05-005-009-002/116
(RATANPUR) 		3405005009NRG23100820220489832 10/08/2022 Inod Uranv 3405005009WL028279 Inod Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432840 INOD URAON PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23100820220489833 10/08/2022 Jhumni Devi 3405005009WL028279 Jhumni Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432848 JHUMANI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-009-002/24
(RATANPUR) 		3405005009NRG23100820220492282 10/08/2022 Budhan Uranv 3405005009WL028421 Budhan Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432845 BUDHAN URAON PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-009-002/37
(RATANPUR) 		3405005009NRG23100820220489837 10/08/2022 Laldev Uranv 3405005009WL028279 Laldev Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432841 LALDEV URAON PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23100820220489571 10/08/2022 Jasmatiya Devi 3405005009WL028263 Jasmatiya Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432846 JASO DEVI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23100820220489570 10/08/2022 Rajeshwar Uranv 3405005009WL028263 Rajeshwar Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432847 Mr. RAJESH URANV VANANCHAL GRAMIN BANK(607210)
7 Panki JH-05-005-009-002/71
(RATANPUR) 		3405005009NRG23100820220492284 10/08/2022 Shibu Uranv 3405005009WL028421 Shibu Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432837 SHIBU URAON PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23100820220489802 10/08/2022 Manohar Uranv 3405005009WL028277 Manohar Uranv 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432844 MANOHAR URAON PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23100820220489803 10/08/2022 Sunita Devi 3405005009WL028277 Sunita Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432843 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23100820220489805 10/08/2022 Kunti Devi 3405005009WL028277 Kunti Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432842 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23100820220489379 10/08/2022 Vimali Devi 3405005009WL028255 Vimali Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432839 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-009-005/13
(RATANPUR) 		3405005009NRG23100820220489651 10/08/2022 Sukhmatia Devi 3405005009WL028266 Sukhmatia Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432838 SUKHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23100820220489613 10/08/2022 Kailash Bhuiyan 3405005009WL028265 Kailash Bhuiyan 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432850 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23100820220489316 10/08/2022 Janti Devi 3405005009WL028253 Janti Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432849 JANTU DEVI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23100820220487123 10/08/2022 Kamoda Devi 3405005009WL028151 Kamoda Devi 00354 PUNB0265100 1260 1260 Processed 19/08/2022 4027432836 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
16 Panki JH-05-005-009-002/10
(RATANPUR) 		3405005009NRG23100820220489831 10/08/2022 Munshi Uranv 3405005009WL028279 Munshi Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432827 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
17 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23100820220492281 10/08/2022 Antu Uranv 3405005009WL028421 Antu Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432882 MR ANTU URAON STATE BANK OF INDIA(508548)
18 Panki JH-05-005-009-002/21
(RATANPUR) 		3405005009NRG23100820220489834 10/08/2022 Sita Ram Uranv 3405005009WL028279 Sita Ram Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432826 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-009-002/33
(RATANPUR) 		3405005009NRG23100820220489836 10/08/2022 Vishwanath Uranv 3405005009WL028279 Vishwanath Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432883 MR BISHWNATH URAON STATE BANK OF INDIA(508548)
20 Panki JH-05-005-009-002/7
(RATANPUR) 		3405005009NRG23100820220492283 10/08/2022 Naku Uranv 3405005009WL028421 Naku Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432853 MR NAKU URAON STATE BANK OF INDIA(508548)
21 Panki JH-05-005-009-002/74
(RATANPUR) 		3405005009NRG23100820220492285 10/08/2022 Eta Uranv 3405005009WL028421 Eta Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432851 MR ATA ORAON STATE BANK OF INDIA(508548)
22 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23100820220489800 10/08/2022 Amlesh Uranv 3405005009WL028277 Amlesh Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432887 MR AMLESH URANW STATE BANK OF INDIA(508548)
23 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23100820220489801 10/08/2022 Jitan Devi 3405005009WL028277 Jitan Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432815 MRS JITAN DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23100820220489804 10/08/2022 Belo Uranv 3405005009WL028277 Belo Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432825 BELO URAON PUNJAB NATIONAL BANK(508568)
25 Panki JH-05-005-009-003/129
(RATANPUR) 		3405005009NRG23100820220489842 10/08/2022 Sarita Devi 3405005009WL028279 Sarita Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432899 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-009-003/160
(RATANPUR) 		3405005009NRG23100820220489245 10/08/2022 Nirmala devi 3405005009WL028252 Nirmala devi 00415 SBIN0003551 231 231 Processed 19/08/2022 4027432898 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23100820220489172 10/08/2022 Mahendra Uranv 3405005009WL028251 Mahendra Uranv 00415 SBIN0003551 210 210 Processed 19/08/2022 4027432814 MRS MAHENDRA URAON STATE BANK OF INDIA(508548)
28 Panki JH-05-005-009-003/34
(RATANPUR) 		3405005009NRG23100820220489175 10/08/2022 Kamoda Devi 3405005009WL028251 Kamoda Devi 00415 SBIN0003551 210 210 Processed 19/08/2022 4027432811 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-009-003/45
(RATANPUR) 		3405005009NRG23100820220489176 10/08/2022 Jirmaniya Devi 3405005009WL028251 Jirmaniya Devi 00415 SBIN0003551 210 210 Processed 19/08/2022 4027432824 MRS JIRMANIYA DEVI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-009-003/47
(RATANPUR) 		3405005009NRG23100820220489177 10/08/2022 Saraju Singh 3405005009WL028251 Saraju Singh 00415 SBIN0003551 210 210 Processed 19/08/2022 4027432852 MR SARYU SINGH STATE BANK OF INDIA(508548)
31 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23100820220487107 10/08/2022 SANTU VISHWKARMA 3405005009WL028150 SANTU VISHWKARMA 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432857 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
32 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23100820220489475 10/08/2022 Birju Bhuiyan 3405005009WL028258 Birju Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432862 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
33 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23100820220489478 10/08/2022 Eshwari Bhuiyan 3405005009WL028258 Eshwari Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432906 SHRI ISHWARI BHUIYAN STATE BANK OF INDIA(508548)
34 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23100820220487109 10/08/2022 Surajmal Bhuiyan 3405005009WL028150 Surajmal Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432808 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
35 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23100820220489481 10/08/2022 Panwa Devi 3405005009WL028258 Panwa Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432855 MRS PANWA DEVI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23100820220489480 10/08/2022 Vishwanath Mistri 3405005009WL028258 Vishwanath Mistri 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432904 VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
37 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23100820220489482 10/08/2022 Kanhaee Bhuiyan 3405005009WL028258 Kanhaee Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432907 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
38 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23100820220487112 10/08/2022 Chhathani Devi 3405005009WL028150 Chhathani Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432911 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23100820220489483 10/08/2022 Jagannath Mistri 3405005009WL028258 Jagannath Mistri 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432910 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
40 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23100820220489649 10/08/2022 Vachan Bhuiyan 3405005009WL028266 Vachan Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432908 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
41 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23100820220489375 10/08/2022 PYARI BHUIYAN 3405005009WL028255 PYARI BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432813 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
42 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23100820220489376 10/08/2022 Manju Devi 3405005009WL028255 Manju Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432801 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23100820220489383 10/08/2022 LILAWATI DEVI 3405005009WL028255 LILAWATI DEVI 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432805 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23100820220489382 10/08/2022 MANIJAR BHUIYAN 3405005009WL028255 MANIJAR BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432874 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
45 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23100820220489650 10/08/2022 NANDEV BHUIYAN 3405005009WL028266 NANDEV BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432875 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
46 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23100820220489384 10/08/2022 Manohar Bhuiyan 3405005009WL028255 Manohar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432881 MR MANOHAR BHUIYAN STATE BANK OF INDIA(508548)
47 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23100820220489385 10/08/2022 Surji Devi 3405005009WL028255 Surji Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432807 MRS SURJI DEVI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23100820220489386 10/08/2022 Suba Bhuiyan 3405005009WL028255 Suba Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432879 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
49 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23100820220489387 10/08/2022 Sunita Devi 3405005009WL028255 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432868 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
50 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23100820220489395 10/08/2022 Bhavani Bhuiyan 3405005009WL028255 Bhavani Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432886 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
51 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23100820220489396 10/08/2022 Manoga Devi 3405005009WL028255 Manoga Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432859 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
52 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23100820220489690 10/08/2022 Ramesh Bhuiyan 3405005009WL028269 Ramesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432818 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
53 Panki JH-05-005-009-005/252
(RATANPUR) 		3405005009NRG23100820220489691 10/08/2022 USHA DEVI 3405005009WL028269 USHA DEVI 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432812 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23100820220489404 10/08/2022 NAJO BHUIYAN 3405005009WL028255 NAJO BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432880 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
55 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23100820220489405 10/08/2022 Pano Devi 3405005009WL028255 Pano Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432865 MRS PANO DEVI STATE BANK OF INDIA(508548)
56 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23100820220489406 10/08/2022 Pairwa Devi 3405005009WL028255 Pairwa Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432802 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23100820220489593 10/08/2022 Tetari Kunwar 3405005009WL028265 Tetari Kunwar 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432885 MRS TETARI KUNWAR STATE BANK OF INDIA(508548)
58 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23100820220489439 10/08/2022 Ashok bhuiyan 3405005009WL028256 Ashok bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432902 ASHOK BHUIYAN S/O BANDHU BHUIYAN PUNJAB NATIONAL BANK(508568)
59 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23100820220489440 10/08/2022 Lalita Devi 3405005009WL028256 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432903 MRS LALITA DEVI STATE BANK OF INDIA(508548)
60 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23100820220489594 10/08/2022 Kulmati Devi 3405005009WL028265 Kulmati Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432800 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23100820220489654 10/08/2022 Rajendra Bhuiyan 3405005009WL028266 Rajendra Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432895 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
62 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23100820220489614 10/08/2022 TetariDevi 3405005009WL028265 TetariDevi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432900 TETARI DEVI PUNJAB NATIONAL BANK(508568)
63 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23100820220489655 10/08/2022 Guthal Bhuiyan 3405005009WL028266 Guthal Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432873 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
64 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23100820220489267 10/08/2022 Musafir Bhuiyan 3405005009WL028253 Musafir Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432858 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
65 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23100820220489274 10/08/2022 kalo Devi 3405005009WL028253 kalo Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432804 MRS KALO DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23100820220489277 10/08/2022 Pano Devi 3405005009WL028253 Pano Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432912 MRS PANO DEVI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23100820220489281 10/08/2022 Kalesher Bhuiyan 3405005009WL028253 Kalesher Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432877 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
68 Panki JH-05-005-009-005/62
(RATANPUR) 		3405005009NRG23100820220489304 10/08/2022 Bilmatia Devi 3405005009WL028253 Bilmatia Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432823 BILMATIYA KUWANR PUNJAB NATIONAL BANK(508568)
69 Panki JH-05-005-009-005/63
(RATANPUR) 		3405005009NRG23100820220489447 10/08/2022 Jogan Bhuiyan 3405005009WL028256 Jogan Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432884 MR JOGAN BHUIYAN STATE BANK OF INDIA(508548)
70 Panki JH-05-005-009-005/64
(RATANPUR) 		3405005009NRG23100820220489306 10/08/2022 Amarik Bhuiyan 3405005009WL028253 Amarik Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432876 MR AMARIK BHUIYAN STATE BANK OF INDIA(508548)
71 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23100820220489311 10/08/2022 Kedar Singh 3405005009WL028253 Kedar Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432905 MR KEDAR SINGH STATE BANK OF INDIA(508548)
72 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23100820220489312 10/08/2022 Girma Devi 3405005009WL028253 Girma Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432913 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
73 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23100820220489313 10/08/2022 MANKHI BHUIYAN 3405005009WL028253 MANKHI BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432888 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
74 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23100820220489315 10/08/2022 SURAJ BHUIYAN 3405005009WL028253 SURAJ BHUIYAN 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432878 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
75 Panki JH-05-005-009-005/8
(RATANPUR) 		3405005009NRG23100820220489317 10/08/2022 Kaeile Devi 3405005009WL028253 Kaeile Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432914 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
76 Panki JH-05-005-009-005/9
(RATANPUR) 		3405005009NRG23100820220489659 10/08/2022 Silwa Devi 3405005009WL028266 Silwa Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432803 MRS SHILA DEVI STATE BANK OF INDIA(508548)
77 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23100820220489660 10/08/2022 Chainta Devi 3405005009WL028266 Chainta Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432806 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
78 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23100820220487121 10/08/2022 Kishun Uranv 3405005009WL028151 Kishun Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432821 MR KISHUN URAON STATE BANK OF INDIA(508548)
79 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23100820220487122 10/08/2022 Luxmi Devi 3405005009WL028151 Luxmi Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432829 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
80 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23100820220489681 10/08/2022 Surji Devi 3405005009WL028268 Surji Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432854 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
81 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23100820220487124 10/08/2022 Nirmal Yadav 3405005009WL028151 Nirmal Yadav 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432830 Mr. NIRMAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
82 Panki JH-05-005-009-006/15
(RATANPUR) 		3405005009NRG23100820220490083 10/08/2022 Aliyar Uranv 3405005009WL028288 Aliyar Uranv 00415 SBIN0003551 1050 1050 Processed 19/08/2022 4027432870 MR ALIYAR URAON STATE BANK OF INDIA(508548)
83 Panki JH-05-005-009-006/173
(RATANPUR) 		3405005009NRG23100820220489683 10/08/2022 Anita Devi 3405005009WL028268 Anita Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432891 MRS ANITA DEVI STATE BANK OF INDIA(508548)
84 Panki JH-05-005-009-006/173
(RATANPUR) 		3405005009NRG23100820220489252 10/08/2022 Anita Devi 3405005009WL028252 Anita Devi 00415 SBIN0003551 1050 1050 Processed 19/08/2022 4027432892 MRS ANITA DEVI STATE BANK OF INDIA(508548)
85 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23100820220487125 10/08/2022 Tuku Yadav 3405005009WL028151 Tuku Yadav 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432828 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
86 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23100820220487126 10/08/2022 Sunita Devi 3405005009WL028151 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432901 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 Panki JH-05-005-009-006/48
(RATANPUR) 		3405005009NRG23100820220489583 10/08/2022 Yogendra Uranv 3405005009WL028264 Yogendra Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432869 MR JOGENDRA URANW STATE BANK OF INDIA(508548)
88 Panki JH-05-005-009-007/1
(RATANPUR) 		3405005009NRG23100820220490017 10/08/2022 Sita Ram Singh 3405005009WL028286 Sita Ram Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432864 MR SITARAM SINGH STATE BANK OF INDIA(508548)
89 Panki JH-05-005-009-007/101
(RATANPUR) 		3405005009NRG23100820220490019 10/08/2022 Punam Devi 3405005009WL028286 Punam Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432810 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
90 Panki JH-05-005-009-007/101
(RATANPUR) 		3405005009NRG23100820220489561 10/08/2022 Punam Devi 3405005009WL028262 Punam Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432809 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
91 Panki JH-05-005-009-007/101
(RATANPUR) 		3405005009NRG23100820220490018 10/08/2022 Satyanarayan Singh 3405005009WL028286 Satyanarayan Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432896 MR SATYANARAYAN SINGH STATE BANK OF INDIA(508548)
92 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23100820220490020 10/08/2022 SIBU URNAV 3405005009WL028286 SIBU URNAV 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432909 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
93 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23100820220490022 10/08/2022 Jirwa Devi 3405005009WL028286 Jirwa Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432890 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
94 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23100820220490021 10/08/2022 Subash Uranv 3405005009WL028286 Subash Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432889 MR SUBASH URAON STATE BANK OF INDIA(508548)
95 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23100820220490023 10/08/2022 Naresh Bhuiyan 3405005009WL028286 Naresh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432822 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
96 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23100820220490024 10/08/2022 Gujar Uranv 3405005009WL028286 Gujar Uranv 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432893 MR GUJAR URANW STATE BANK OF INDIA(508548)
97 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23100820220490025 10/08/2022 Chandev Bhuiyan 3405005009WL028286 Chandev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432820 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
98 Panki JH-05-005-009-007/3
(RATANPUR) 		3405005009NRG23100820220490026 10/08/2022 Shanti Dei 3405005009WL028286 Shanti Dei 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432861 MRS SHANTI KUNWAR STATE BANK OF INDIA(508548)
99 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23100820220490028 10/08/2022 Bhuneshwar Singh 3405005009WL028286 Bhuneshwar Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432863 MR BHUNESHAR SINGH STATE BANK OF INDIA(508548)
100 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23100820220490029 10/08/2022 Prabha Devi 3405005009WL028286 Prabha Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432867 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
101 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23100820220490027 10/08/2022 Yamuna Singh 3405005009WL028286 Yamuna Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432897 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
102 Panki JH-05-005-009-007/40
(RATANPUR) 		3405005009NRG23100820220490032 10/08/2022 Tetari Kunwar 3405005009WL028286 Tetari Kunwar 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432860 MRS BIPATI KUNWAR STATE BANK OF INDIA(508548)
103 Panki JH-05-005-009-007/44
(RATANPUR) 		3405005009NRG23100820220490034 10/08/2022 Bifani Devi 3405005009WL028286 Bifani Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432817 MRS SABITA DEVI STATE BANK OF INDIA(508548)
104 Panki JH-05-005-009-007/5
(RATANPUR) 		3405005009NRG23100820220490036 10/08/2022 Kunwar Singh 3405005009WL028286 Kunwar Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432871 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
105 Panki JH-05-005-009-007/81
(RATANPUR) 		3405005009NRG23100820220490038 10/08/2022 Nanhak Yadav 3405005009WL028286 Nanhak Yadav 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432872 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
106 Panki JH-05-005-009-007/9
(RATANPUR) 		3405005009NRG23100820220490040 10/08/2022 dular Devi 3405005009WL028286 dular Devi 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432866 MRS DULARI DEVI STATE BANK OF INDIA(508548)
107 Panki JH-05-005-009-007/9
(RATANPUR) 		3405005009NRG23100820220490039 10/08/2022 Ramdev Singh 3405005009WL028286 Ramdev Singh 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432894 SHRI RAMDEV SINGH STATE BANK OF INDIA(508548)
108 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23100820220490041 10/08/2022 Rajendra Bhuiyan 3405005009WL028286 Rajendra Bhuiyan 00415 SBIN0003551 1260 1260 Processed 19/08/2022 4027432819 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 111531 111531
109 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23100820220489568 10/08/2022 SUDESH ORAON 3405005009WL028263 SUDESH ORAON 00415 SBIN0009223 1260 1260 Processed 19/08/2022 4027432856 MR SUDESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
110 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23100820220489173 10/08/2022 FAJHO DEVI 3405005009WL028251 FAJHO DEVI 00415 SBIN0RRVCGB 210 210 Processed 19/08/2022 4027432816 MRS FAJO DEVI STATE BANK OF INDIA(508548)
111 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23100820220487110 10/08/2022 Ramlal Bhuiyan 3405005009WL028150 Ramlal Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4027432834 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
112 Panki JH-05-005-009-004/81
(RATANPUR) 		3405005009NRG23100820220487111 10/08/2022 Gulechi Bhuiyan 3405005009WL028150 Gulechi Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4027432835 GULAICHI BHUIYAN PUNJAB NATIONAL BANK(508568)
113 Panki JH-05-005-009-006/138
(RATANPUR) 		3405005009NRG23100820220489248 10/08/2022 Abhimanyu Singh 3405005009WL028252 Abhimanyu Singh 00482 SBIN0RRVCGB 1050 1050 Processed 19/08/2022 4027432832 Mr. AVIMANYU SINGH VANANCHAL GRAMIN BANK(607210)
114 Panki JH-05-005-009-007/13
(RATANPUR) 		3405005009NRG23100820220489562 10/08/2022 Sakunti Devi 3405005009WL028262 Sakunti Devi 00482 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4027432833 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
115 Panki JH-05-005-009-007/84
(RATANPUR) 		3405005009NRG23100820220489558 10/08/2022 Yograj Yadav 3405005009WL028261 Yograj Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4027432831 Mr. JOGA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 137991 137991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005009_100822APB_FTO_164190 Punjab National Bank PUNB0265100 BASDIHA 18900
2 Panki JH3405005009_100822APB_FTO_164190 State Bank of India SBIN0003551 PANKI 111531
3 Panki JH3405005009_100822APB_FTO_164190 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1260
4 Panki JH3405005009_100822APB_FTO_164190 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 210
5 Panki JH3405005009_100822APB_FTO_164190 Vananchal Gramin Bank SBIN0RRVCGB PANKI 6090

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