Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_120323APB_FTO_698248
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-05-005-019-007/809
(LOHARSI) 		3405005019NRG23Z120320231419087 12/03/2023 Nitu Devi 3405005019WL087252 Nitu Devi 00354 PUNB0265000 378 378 Processed 14/03/2023 S90188868 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
2 Panki JH-05-005-019-004/1304
(LOHARSI) 		3405005019NRG23Z120320231419180 12/03/2023 Sahnaj kharltoon 3405005019WL087260 Sahnaj kharltoon 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 SAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-019-004/1342
(LOHARSI) 		3405005019NRG23Z120320231419149 12/03/2023 Shahnaj bibi 3405005019WL087257 Shahnaj bibi 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 SHAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-019-004/756
(LOHARSI) 		3405005019NRG23Z120320231419152 12/03/2023 Halima bibi 3405005019WL087257 Halima bibi 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 MR NAWSAD ALAM STATE BANK OF INDIA(508548)
5 Panki JH-05-005-019-004/778
(LOHARSI) 		3405005019NRG23Z120320231419191 12/03/2023 MD jirail Ansari 3405005019WL087260 MD jirail Ansari 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 MD JIBRAIL ANSARI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-019-004/892
(LOHARSI) 		3405005019NRG23Z110320231415942 12/03/2023 Sanaul Hak 3405005019WL086994 Sanaul Hak 00354 PUNB0265100 162 162 Processed 14/03/2023 S90188868 MR SANAUL HAK STATE BANK OF INDIA(508548)
7 Panki JH-05-005-019-004/892
(LOHARSI) 		3405005019NRG23Z110320231415941 12/03/2023 SHABANAM KHATOON 3405005019WL086994 SHABANAM KHATOON 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 MR SHABANAM KHATOON STATE BANK OF INDIA(508548)
8 Panki JH-05-005-019-007/107
(LOHARSI) 		3405005019NRG23Z120320231419212 12/03/2023 kiran devi 3405005019WL087264 kiran devi 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-019-007/1184
(LOHARSI) 		3405005019NRG23Z120320231419215 12/03/2023 Ranjit sharma 3405005019WL087264 Ranjit sharma 00354 PUNB0265100 81 81 Processed 14/03/2023 S90188868 RANJIT SHARMA PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-019-007/215
(LOHARSI) 		3405005019NRG23Z120320231419120 12/03/2023 Dharmendra kumar 3405005019WL087255 Dharmendra kumar 00354 PUNB0265100 162 162 Processed 14/03/2023 S90188868 DHARMENDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-019-007/238
(LOHARSI) 		3405005019NRG23Z120320231419123 12/03/2023 Arun kumar paswan 3405005019WL087255 Arun kumar paswan 00354 PUNB0265100 162 162 Processed 14/03/2023 S90188868 ARUN KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-019-007/250
(LOHARSI) 		3405005019NRG23Z120320231419217 12/03/2023 Madhu Kumar Yadav 3405005019WL087264 Madhu Kumar Yadav 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 MADHU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-019-007/781
(LOHARSI) 		3405005019NRG23Z100320231409062 12/03/2023 Louki yadav 3405005019WL086610 Louki yadav 00354 PUNB0265100 351 351 Processed 14/03/2023 S90188868 LOKI YADAV PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-019-007/84
(LOHARSI) 		3405005019NRG23Z120320231419221 12/03/2023 Dewanti devi 3405005019WL087264 Dewanti devi 00354 PUNB0265100 189 189 Processed 14/03/2023 S90188868 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
15 Panki JH-05-005-019-002/62
(LOHARSI) 		3405005019NRG23Z100320231409058 12/03/2023 Balesher Pal 3405005019WL086608 Balesher Pal 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MR BALESHWAR PAL STATE BANK OF INDIA(508548)
16 Panki JH-05-005-019-003/1
(LOHARSI) 		3405005019NRG23Z100320231409068 12/03/2023 Shila Devi 3405005019WL086613 Shila Devi 00415 SBIN0003551 351 351 Processed 14/03/2023 S90188868 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-019-003/211
(LOHARSI) 		3405005019NRG23Z120320231419065 12/03/2023 Aspak Alam 3405005019WL087249 Aspak Alam 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR ASPAK ALAM STATE BANK OF INDIA(508548)
18 Panki JH-05-005-019-003/211
(LOHARSI) 		3405005019NRG23Z120320231419066 12/03/2023 Rabina Praween 3405005019WL087249 Rabina Praween 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 RABINA PRAWEEN PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-019-003/216
(LOHARSI) 		3405005019NRG23Z120320231419067 12/03/2023 Farjana Bibi 3405005019WL087249 Farjana Bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-019-003/637
(LOHARSI) 		3405005019NRG23Z120320231419068 12/03/2023 Rubi khatoon 3405005019WL087249 Rubi khatoon 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MS RUBI KHATUN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-019-003/646
(LOHARSI) 		3405005019NRG23Z120320231419069 12/03/2023 Sabnam Khatoon 3405005019WL087249 Sabnam Khatoon 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
22 Panki JH-05-005-019-003/648
(LOHARSI) 		3405005019NRG23Z120320231419070 12/03/2023 Gulnaj khatoon 3405005019WL087249 Gulnaj khatoon 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS GULNAJ KHATOON STATE BANK OF INDIA(508548)
23 Panki JH-05-005-019-004/1195
(LOHARSI) 		3405005019NRG23Z110320231415925 12/03/2023 Ajmal Ansari 3405005019WL086994 Ajmal Ansari 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 AJMAL ANSARI PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-019-004/1195
(LOHARSI) 		3405005019NRG23Z110320231415926 12/03/2023 Sahnaj khatoon 3405005019WL086994 Sahnaj khatoon 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MISS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
25 Panki JH-05-005-019-004/1308
(LOHARSI) 		3405005019NRG23Z110320231415928 12/03/2023 Khushbun bibi 3405005019WL086994 Khushbun bibi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-019-004/1308
(LOHARSI) 		3405005019NRG23Z110320231415927 12/03/2023 Shah ansari 3405005019WL086994 Shah ansari 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR SHAH ALAM STATE BANK OF INDIA(508548)
27 Panki JH-05-005-019-004/137
(LOHARSI) 		3405005019NRG23Z110320231415930 12/03/2023 Sushila Devi 3405005019WL086994 Sushila Devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-019-004/216
(LOHARSI) 		3405005019NRG23Z120320231419150 12/03/2023 Sahda Bibi 3405005019WL087257 Sahda Bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS SAHADA BIBI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-019-004/276
(LOHARSI) 		3405005019NRG23Z100320231412700 12/03/2023 Ajmeri bibi 3405005019WL086851 Ajmeri bibi 00415 SBIN0003551 270 270 Processed 14/03/2023 S90188868 Mrs. AJMERI BIBI VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-019-004/28
(LOHARSI) 		3405005019NRG23Z120320231419181 12/03/2023 Kablasiya Devi 3405005019WL087260 Kablasiya Devi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS KAWALBASIYA DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-019-004/41
(LOHARSI) 		3405005019NRG23Z100320231412703 12/03/2023 Bhikhu Miyan 3405005019WL086852 Bhikhu Miyan 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MR BHIKHU MIYA STATE BANK OF INDIA(508548)
32 Panki JH-05-005-019-004/425
(LOHARSI) 		3405005019NRG23Z110320231415931 12/03/2023 Muslim Miyan 3405005019WL086994 Muslim Miyan 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR MUSLIM MIYAN STATE BANK OF INDIA(508548)
33 Panki JH-05-005-019-004/497
(LOHARSI) 		3405005019NRG23Z110320231415933 12/03/2023 mjalum bibi 3405005019WL086994 mjalum bibi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-019-004/498
(LOHARSI) 		3405005019NRG23Z110320231415934 12/03/2023 srajul miyan 3405005019WL086994 srajul miyan 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR SARAJUL MIYA STATE BANK OF INDIA(508548)
35 Panki JH-05-005-019-004/635
(LOHARSI) 		3405005019NRG23Z120320231419182 12/03/2023 Aftab alam 3405005019WL087260 Aftab alam 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 Mr. MD AFTAB ALAM VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-019-004/635
(LOHARSI) 		3405005019NRG23Z120320231419183 12/03/2023 Haina bibi 3405005019WL087260 Haina bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS HASINA BIBI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-019-004/640
(LOHARSI) 		3405005019NRG23Z120320231419184 12/03/2023 Rebun bibi 3405005019WL087260 Rebun bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS REBUN BIBI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-019-004/657
(LOHARSI) 		3405005019NRG23Z120320231419185 12/03/2023 Sakiba Bibi 3405005019WL087260 Sakiba Bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 RAKIBA BIBI PUNJAB NATIONAL BANK(508568)
39 Panki JH-05-005-019-004/66
(LOHARSI) 		3405005019NRG23Z120320231419186 12/03/2023 Najbun khatoon 3405005019WL087260 Najbun khatoon 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS NAJBUN KHATOON STATE BANK OF INDIA(508548)
40 Panki JH-05-005-019-004/681
(LOHARSI) 		3405005019NRG23Z120320231419187 12/03/2023 jabir ansari 3405005019WL087260 jabir ansari 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR JABIR ANSARI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-019-004/681
(LOHARSI) 		3405005019NRG23Z120320231419188 12/03/2023 Jaibun bibi 3405005019WL087260 Jaibun bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-019-004/686
(LOHARSI) 		3405005019NRG23Z120320231419189 12/03/2023 Yoshada devi 3405005019WL087260 Yoshada devi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR YASODA DEVI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-019-004/729
(LOHARSI) 		3405005019NRG23Z110320231415935 12/03/2023 Mamta Devi 3405005019WL086994 Mamta Devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-019-004/749
(LOHARSI) 		3405005019NRG23Z110320231415936 12/03/2023 Priti Devi 3405005019WL086994 Priti Devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS PRITI DEVI STATE BANK OF INDIA(508548)
45 Panki JH-05-005-019-004/756
(LOHARSI) 		3405005019NRG23Z120320231419151 12/03/2023 Naushad ansari 3405005019WL087257 Naushad ansari 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 Nausad Alam FINO PAYMENTS BANK LTD(608001)
46 Panki JH-05-005-019-004/770
(LOHARSI) 		3405005019NRG23Z120320231419153 12/03/2023 Md Majid Alam 3405005019WL087257 Md Majid Alam 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR MD MAJID ALAM STATE BANK OF INDIA(508548)
47 Panki JH-05-005-019-004/775
(LOHARSI) 		3405005019NRG23Z120320231419190 12/03/2023 MD Asgar anasari 3405005019WL087260 MD Asgar anasari 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 Md Asagar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 Panki JH-05-005-019-004/807
(LOHARSI) 		3405005019NRG23Z120320231419192 12/03/2023 Baiju Kumar Soni 3405005019WL087260 Baiju Kumar Soni 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR BAIJU KUMAR SONI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-019-004/815
(LOHARSI) 		3405005019NRG23Z120320231419154 12/03/2023 Aslam Miyan 3405005019WL087257 Aslam Miyan 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 SHRI ASLAM MIYAN STATE BANK OF INDIA(508548)
50 Panki JH-05-005-019-004/816
(LOHARSI) 		3405005019NRG23Z120320231419155 12/03/2023 Najma Bibi 3405005019WL087257 Najma Bibi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
51 Panki JH-05-005-019-004/834
(LOHARSI) 		3405005019NRG23Z120320231419156 12/03/2023 Jamir Ansari 3405005019WL087257 Jamir Ansari 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 JAMIR ANSARI PUNJAB NATIONAL BANK(508568)
52 Panki JH-05-005-019-004/855
(LOHARSI) 		3405005019NRG23Z110320231415938 12/03/2023 Manoj saw 3405005019WL086994 Manoj saw 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR MANOJ SAW STATE BANK OF INDIA(508548)
53 Panki JH-05-005-019-004/855
(LOHARSI) 		3405005019NRG23Z110320231415939 12/03/2023 Rupa devi 3405005019WL086994 Rupa devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS RUPA DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-019-004/891
(LOHARSI) 		3405005019NRG23Z100320231412701 12/03/2023 Saibun bibi 3405005019WL086851 Saibun bibi 00415 SBIN0003551 270 270 Processed 14/03/2023 S90188868 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-019-004/892
(LOHARSI) 		3405005019NRG23Z110320231415940 12/03/2023 Md wahajul hak 3405005019WL086994 Md wahajul hak 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR MD WAHAJUL HAK STATE BANK OF INDIA(508548)
56 Panki JH-05-005-019-004/908
(LOHARSI) 		3405005019NRG23Z100320231412707 12/03/2023 Rupa kumari 3405005019WL086854 Rupa kumari 00415 SBIN0003551 351 351 Processed 14/03/2023 S90188868 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-019-007/10
(LOHARSI) 		3405005019NRG23Z120320231419084 12/03/2023 Indu Devi 3405005019WL087252 Indu Devi 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MRS INDU DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-019-007/113
(LOHARSI) 		3405005019NRG23Z120320231419213 12/03/2023 baiju bhuiyan 3405005019WL087264 baiju bhuiyan 00415 SBIN0003551 81 81 Processed 14/03/2023 S90188868 MR BAIJU BHUIYAN STATE BANK OF INDIA(508548)
59 Panki JH-05-005-019-007/1161
(LOHARSI) 		3405005019NRG23Z120320231419114 12/03/2023 Manu Ram 3405005019WL087255 Manu Ram 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR MANU RAM STATE BANK OF INDIA(508548)
60 Panki JH-05-005-019-007/118
(LOHARSI) 		3405005019NRG23Z120320231419116 12/03/2023 panpati devi 3405005019WL087255 panpati devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
61 Panki JH-05-005-019-007/125
(LOHARSI) 		3405005019NRG23Z120320231419085 12/03/2023 Rajwanti kumari 3405005019WL087252 Rajwanti kumari 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MRS RAJWANTI KUMARI STATE BANK OF INDIA(508548)
62 Panki JH-05-005-019-007/130
(LOHARSI) 		3405005019NRG23Z120320231419117 12/03/2023 Lalita Devi 3405005019WL087255 Lalita Devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 Panki JH-05-005-019-007/131
(LOHARSI) 		3405005019NRG23Z120320231419118 12/03/2023 Surat Yadaw 3405005019WL087255 Surat Yadaw 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 SURAT YADAV STATE BANK OF INDIA(508548)
64 Panki JH-05-005-019-007/149
(LOHARSI) 		3405005019NRG23Z100320231409060 12/03/2023 Chanarik yadaw 3405005019WL086609 Chanarik yadaw 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 Mr. CHANARIK YADAV VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-019-007/15
(LOHARSI) 		3405005019NRG23Z120320231419086 12/03/2023 Ranju Devi 3405005019WL087252 Ranju Devi 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-019-007/165
(LOHARSI) 		3405005019NRG23Z120320231419216 12/03/2023 Sita Devi 3405005019WL087264 Sita Devi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-019-007/204
(LOHARSI) 		3405005019NRG23Z120320231419119 12/03/2023 Sanjay kumar ram 3405005019WL087255 Sanjay kumar ram 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR SANJAY KUMAR RAM STATE BANK OF INDIA(508548)
68 Panki JH-05-005-019-007/22
(LOHARSI) 		3405005019NRG23Z120320231419122 12/03/2023 Kuleshwar Mochi 3405005019WL087255 Kuleshwar Mochi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MR KOLESH RAM STATE BANK OF INDIA(508548)
69 Panki JH-05-005-019-007/25
(LOHARSI) 		3405005019NRG23Z120320231419124 12/03/2023 Utam Devi 3405005019WL087255 Utam Devi 00415 SBIN0003551 162 162 Processed 14/03/2023 S90188868 MRS UTIMA DEVI STATE BANK OF INDIA(508548)
70 Panki JH-05-005-019-007/250
(LOHARSI) 		3405005019NRG23Z120320231419218 12/03/2023 Sanita kumari 3405005019WL087264 Sanita kumari 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MISS SANITA KUMARI STATE BANK OF INDIA(508548)
71 Panki JH-05-005-019-007/793
(LOHARSI) 		3405005019NRG23Z100320231409064 12/03/2023 SHUDHARI BHUIYAN 3405005019WL086611 SHUDHARI BHUIYAN 00415 SBIN0003551 27 27 Processed 14/03/2023 S90188868 MR SHUDHARI BHUIYAN STATE BANK OF INDIA(508548)
72 Panki JH-05-005-019-007/803
(LOHARSI) 		3405005019NRG23Z120320231419219 12/03/2023 Anita devi 3405005019WL087264 Anita devi 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
73 Panki JH-05-005-019-007/810
(LOHARSI) 		3405005019NRG23Z120320231419088 12/03/2023 Anil Kumar 3405005019WL087252 Anil Kumar 00415 SBIN0003551 378 378 Processed 14/03/2023 S90188868 MR ANIL KUMAR STATE BANK OF INDIA(508548)
74 Panki JH-05-005-019-007/84
(LOHARSI) 		3405005019NRG23Z120320231419220 12/03/2023 Govind Mistri 3405005019WL087264 Govind Mistri 00415 SBIN0003551 189 189 Processed 14/03/2023 S90188868 MR GOBIND MISTRI STATE BANK OF INDIA(508548)
75 Panki JH-05-005-019-007/86
(LOHARSI) 		3405005019NRG23Z120320231419222 12/03/2023 Rajendra Yadav 3405005019WL087264 Rajendra Yadav 00415 SBIN0003551 81 81 Processed 14/03/2023 S90188868 RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 12447 12447
76 Panki JH-05-005-019-007/1161
(LOHARSI) 		3405005019NRG23Z120320231419115 12/03/2023 Punam devi 3405005019WL087255 Punam devi 00415 SBIN0009223 162 162 Processed 14/03/2023 S90188868 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
77 Panki JH-05-005-019-004/137
(LOHARSI) 		3405005019NRG23Z110320231415929 12/03/2023 Suneshwar Pal 3405005019WL086994 Suneshwar Pal 00482 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 MR SUNESHWAR PAL STATE BANK OF INDIA(508548)
78 Panki JH-05-005-019-004/497
(LOHARSI) 		3405005019NRG23Z110320231415932 12/03/2023 kalam ansari 3405005019WL086994 kalam ansari 00482 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
79 Panki JH-05-005-019-007/113
(LOHARSI) 		3405005019NRG23Z120320231419214 12/03/2023 luraki devi 3405005019WL087264 luraki devi 00482 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188868 Mrs. LURKI DEVI VANANCHAL GRAMIN BANK(607210)
80 Panki JH-05-005-019-003/649
(LOHARSI) 		3405005019NRG23Z120320231419072 12/03/2023 Gulshan ara 3405005019WL087249 Gulshan ara 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188868 Mrs. GULSHAN ARA VANANCHAL GRAMIN BANK(607210)
81 Panki JH-05-005-019-003/649
(LOHARSI) 		3405005019NRG23Z120320231419071 12/03/2023 Shahid ansari 3405005019WL087249 Shahid ansari 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188868 Mr. SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
82 Panki JH-05-005-019-004/25
(LOHARSI) 		3405005019NRG23Z100320231409066 12/03/2023 Rampati Bhuiyan 3405005019WL086612 Rampati Bhuiyan 00695 SBIN0RRVCGB 27 27 Processed 14/03/2023 S90188868 Mr. RAMPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
83 Panki JH-05-005-019-004/297
(LOHARSI) 		3405005019NRG23Z100320231412705 12/03/2023 Alihasan Miyan 3405005019WL086853 Alihasan Miyan 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 Mr. HASAN ALI VANANCHAL GRAMIN BANK(607210)
84 Panki JH-05-005-019-004/821
(LOHARSI) 		3405005019NRG23Z110320231415937 12/03/2023 SALIM ANSARI 3405005019WL086994 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
85 Panki JH-05-005-019-004/910
(LOHARSI) 		3405005019NRG23Z110320231415943 12/03/2023 Usha devi 3405005019WL086994 Usha devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 MR UDAY PRAJAPTI STATE BANK OF INDIA(508548)
86 Panki JH-05-005-019-007/218
(LOHARSI) 		3405005019NRG23Z120320231419121 12/03/2023 Savita devi 3405005019WL087255 Savita devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188868 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_120323APB_FTO_698248 Punjab National Bank PUNB0265000 ARKA 378
2 Panki JH3405005019_120323APB_FTO_698248 Punjab National Bank PUNB0265100 BASDIHA 2430
3 Panki JH3405005019_120323APB_FTO_698248 State Bank of India SBIN0003551 PANKI 12447
4 Panki JH3405005019_120323APB_FTO_698248 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
5 Panki JH3405005019_120323APB_FTO_698248 Vananchal Gramin Bank SBIN0RRVCGB PANKI 513
6 Panki JH3405005019_120323APB_FTO_698248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1053

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