Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_010522APB_FTO_32945
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-05-005-009-002/24
(RATANPUR) 		3405005009NRG23300420220059360 01/05/2022 Rajanti Devi 3405005009WL004153 Rajanti Devi 00354 PUNB0250900 1260 1260 Processed 14/05/2022 1174161937 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-009-002/120
(RATANPUR) 		3405005009NRG23300420220058647 01/05/2022 Shanti Devi 3405005009WL004123 Shanti Devi 00354 PUNB0265100 1260 1260 Rejected 13/05/2022 1174161924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23300420220058648 01/05/2022 Chando Devi 3405005009WL004123 Chando Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161928 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-009-002/129
(RATANPUR) 		3405005009NRG23300420220058649 01/05/2022 Nimya Devi 3405005009WL004123 Nimya Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161870 NIMIYA DEVI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-009-002/132
(RATANPUR) 		3405005009NRG23300420220058650 01/05/2022 Bhagiya Devi 3405005009WL004123 Bhagiya Devi 00354 PUNB0265100 1260 1260 Processed 13/05/2022 1174161869 MRS BHGIYA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23300420220058652 01/05/2022 Bikram Bharti 3405005009WL004123 Bikram Bharti 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161868 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-009-002/16
(RATANPUR) 		3405005009NRG23300420220059357 01/05/2022 Jogan Uranv 3405005009WL004153 Jogan Uranv 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161931 JOGAN URAON PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-009-002/24
(RATANPUR) 		3405005009NRG23300420220059359 01/05/2022 Budhan Uranv 3405005009WL004153 Budhan Uranv 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161925 BUDHAN URAON PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23300420220058660 01/05/2022 Chando Devi 3405005009WL004123 Chando Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161926 PARWATIYA DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23300420220058659 01/05/2022 Dukhu Uranv 3405005009WL004123 Dukhu Uranv 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161927 DUKHU URAON PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-009-002/44
(RATANPUR) 		3405005009NRG23300420220058665 01/05/2022 Gajindra Turi 3405005009WL004123 Gajindra Turi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161866 GAJINDRA TURI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-009-002/83
(RATANPUR) 		3405005009NRG23300420220058676 01/05/2022 Sukar Uranv 3405005009WL004123 Sukar Uranv 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161867 SUKAN URAON PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-009-003/41
(RATANPUR) 		3405005009NRG23300420220059380 01/05/2022 Kaeel Singh 3405005009WL004153 Kaeel Singh 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161930 KAIL SINGH PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-009-003/9
(RATANPUR) 		3405005009NRG23300420220059388 01/05/2022 Muna Uranv 3405005009WL004153 Muna Uranv 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161929 MUNA URAON PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-009-004/3
(RATANPUR) 		3405005009NRG23300420220058584 01/05/2022 Sibu Bhuiyan 3405005009WL004119 Sibu Bhuiyan 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161934 SHIV BHUIYAN PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23300420220058532 01/05/2022 Kamoda Devi 3405005009WL004118 Kamoda Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161933 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-009-006/120
(RATANPUR) 		3405005009NRG23300420220058534 01/05/2022 Kaiele Devi 3405005009WL004118 Kaiele Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161935 KAULI DEVI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-009-006/135
(RATANPUR) 		3405005009NRG23300420220058540 01/05/2022 Muneshwar Singh 3405005009WL004118 Muneshwar Singh 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161932 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23300420220058544 01/05/2022 Ashok Pasavan 3405005009WL004118 Ashok Pasavan 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1174161936 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 22680 22680
20 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23300420220059352 01/05/2022 Muneshwar Bhuiyan 3405005009WL004153 Muneshwar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161915 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-009-002/106
(RATANPUR) 		3405005009NRG23300420220059353 01/05/2022 Somar Uranv 3405005009WL004153 Somar Uranv 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1174161884 SOMAR URAON PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-009-002/133
(RATANPUR) 		3405005009NRG23300420220058651 01/05/2022 Baiga Uranv 3405005009WL004123 Baiga Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161890 MR PREM URAON STATE BANK OF INDIA(508548)
23 Panki JH-05-005-009-002/137
(RATANPUR) 		3405005009NRG23300420220059356 01/05/2022 Sonamti Devi 3405005009WL004153 Sonamti Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161872 MR SONMATI DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23300420220058653 01/05/2022 Nagendra ku. Bharti 3405005009WL004123 Nagendra ku. Bharti 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161942 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-009-002/160
(RATANPUR) 		3405005009NRG23300420220058654 01/05/2022 Krishnavati Devi 3405005009WL004123 Krishnavati Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161918 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23300420220059358 01/05/2022 Antu Uranv 3405005009WL004153 Antu Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161914 MR ANTU URAON STATE BANK OF INDIA(508548)
27 Panki JH-05-005-009-002/197
(RATANPUR) 		3405005009NRG23300420220058655 01/05/2022 Sanchariya Kunwar 3405005009WL004123 Sanchariya Kunwar 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161878 MS SANICHARI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-009-002/53
(RATANPUR) 		3405005009NRG23300420220058671 01/05/2022 Kailash Uranv 3405005009WL004123 Kailash Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161913 MR KAILASH URAON STATE BANK OF INDIA(508548)
29 Panki JH-05-005-009-002/58
(RATANPUR) 		3405005009NRG23300420220058672 01/05/2022 Duhkraj Uranv 3405005009WL004123 Duhkraj Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161882 MR DUKHRAJ URAON STATE BANK OF INDIA(508548)
30 Panki JH-05-005-009-002/69
(RATANPUR) 		3405005009NRG23300420220058673 01/05/2022 Chalitar Uranv 3405005009WL004123 Chalitar Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161923 MR CHARITRA URANV STATE BANK OF INDIA(508548)
31 Panki JH-05-005-009-002/7
(RATANPUR) 		3405005009NRG23300420220058674 01/05/2022 Naku Uranv 3405005009WL004123 Naku Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161874 MR NAKU URAON STATE BANK OF INDIA(508548)
32 Panki JH-05-005-009-002/73
(RATANPUR) 		3405005009NRG23300420220058675 01/05/2022 Jagdev Uranv 3405005009WL004123 Jagdev Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161893 MS JAGDEV URAON STATE BANK OF INDIA(508548)
33 Panki JH-05-005-009-002/74
(RATANPUR) 		3405005009NRG23300420220059364 01/05/2022 Eta Uranv 3405005009WL004153 Eta Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161871 MR ATA ORAON STATE BANK OF INDIA(508548)
34 Panki JH-05-005-009-003/109
(RATANPUR) 		3405005009NRG23300420220058679 01/05/2022 Pusu Uranv 3405005009WL004123 Pusu Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161891 SHRI PUSU ORAON STATE BANK OF INDIA(508548)
35 Panki JH-05-005-009-003/160
(RATANPUR) 		3405005009NRG23300420220059367 01/05/2022 Nirmala devi 3405005009WL004153 Nirmala devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161889 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-009-003/18
(RATANPUR) 		3405005009NRG23300420220058501 01/05/2022 Rajindra Uranv 3405005009WL004117 Rajindra Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161894 MR RAJENDRA URAON STATE BANK OF INDIA(508548)
37 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23300420220058503 01/05/2022 Chandravati Devi 3405005009WL004117 Chandravati Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161883 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23300420220058502 01/05/2022 Dinesh Uranv 3405005009WL004117 Dinesh Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161895 SHRI DINESH URAON STATE BANK OF INDIA(508548)
39 Panki JH-05-005-009-003/21
(RATANPUR) 		3405005009NRG23300420220058504 01/05/2022 Gahanu Uran 3405005009WL004117 Gahanu Uran 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161922 MR GAHNU URAON STATE BANK OF INDIA(508548)
40 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23300420220059368 01/05/2022 Mahendra Uranv 3405005009WL004153 Mahendra Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161902 MRS MAHENDRA URAON STATE BANK OF INDIA(508548)
41 Panki JH-05-005-009-003/3
(RATANPUR) 		3405005009NRG23300420220059375 01/05/2022 Umesh Uranv 3405005009WL004153 Umesh Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161906 MR UMESH URAON STATE BANK OF INDIA(508548)
42 Panki JH-05-005-009-003/34
(RATANPUR) 		3405005009NRG23300420220058508 01/05/2022 Kamoda Devi 3405005009WL004117 Kamoda Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161897 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-009-003/35
(RATANPUR) 		3405005009NRG23300420220059377 01/05/2022 Basanti Devi 3405005009WL004153 Basanti Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161908 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23300420220059378 01/05/2022 Churaman Singh 3405005009WL004153 Churaman Singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161887 MR CHURAMAN SINGH STATE BANK OF INDIA(508548)
45 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23300420220059379 01/05/2022 Pratima Devi 3405005009WL004153 Pratima Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161888 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-009-003/45
(RATANPUR) 		3405005009NRG23300420220058509 01/05/2022 Jirmaniya Devi 3405005009WL004117 Jirmaniya Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161920 MRS JIRMANIYA DEVI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-009-003/6
(RATANPUR) 		3405005009NRG23300420220059385 01/05/2022 Vikram Singh 3405005009WL004153 Vikram Singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161921 MR BIKRAMA SINGH STATE BANK OF INDIA(508548)
48 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23300420220059386 01/05/2022 Hunar Dev Singh 3405005009WL004153 Hunar Dev Singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161904 SHRI INARDEV SINGH STATE BANK OF INDIA(508548)
49 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23300420220059387 01/05/2022 Taro Devi 3405005009WL004153 Taro Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161898 MRS TARO DEVI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-009-003/86
(RATANPUR) 		3405005009NRG23300420220058511 01/05/2022 Lolo Devi 3405005009WL004117 Lolo Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161907 MRS LILWA DEVI STATE BANK OF INDIA(508548)
51 Panki JH-05-005-009-003/88
(RATANPUR) 		3405005009NRG23300420220058513 01/05/2022 Devanti Devi 3405005009WL004117 Devanti Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161909 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Panki JH-05-005-009-003/88
(RATANPUR) 		3405005009NRG23300420220058512 01/05/2022 Jugesar Uranv 3405005009WL004117 Jugesar Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161910 SHRI JUGESHAR ORAON STATE BANK OF INDIA(508548)
53 Panki JH-05-005-009-004/107
(RATANPUR) 		3405005009NRG23300420220058579 01/05/2022 Bigwa Devi 3405005009WL004119 Bigwa Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161911 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23300420220058580 01/05/2022 Birju Bhuiyan 3405005009WL004119 Birju Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161877 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
55 Panki JH-05-005-009-004/21
(RATANPUR) 		3405005009NRG23300420220058581 01/05/2022 Kameshar Bhuiyan 3405005009WL004119 Kameshar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161879 MR KAMESHWAR BHUIYAN STATE BANK OF INDIA(508548)
56 Panki JH-05-005-009-004/23
(RATANPUR) 		3405005009NRG23300420220058582 01/05/2022 Umesh Bhuiyan 3405005009WL004119 Umesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161885 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
57 Panki JH-05-005-009-004/25
(RATANPUR) 		3405005009NRG23300420220058583 01/05/2022 Bhagwati Bhuiyan 3405005009WL004119 Bhagwati Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161916 MR BHAGAWATI BHUIYAN STATE BANK OF INDIA(508548)
58 Panki JH-05-005-009-004/31
(RATANPUR) 		3405005009NRG23300420220058585 01/05/2022 Ganesh Bhuiyan 3405005009WL004119 Ganesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161886 SHRI GANESH BHUIYAN STATE BANK OF INDIA(508548)
59 Panki JH-05-005-009-004/4
(RATANPUR) 		3405005009NRG23300420220058589 01/05/2022 Vishwanath Bhuiyan 3405005009WL004119 Vishwanath Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161880 MR BISHWANATH BHUIYAN STATE BANK OF INDIA(508548)
60 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23300420220058590 01/05/2022 Eshwari Bhuiyan 3405005009WL004119 Eshwari Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161892 SHRI ISHWARI BHUIYAN STATE BANK OF INDIA(508548)
61 Panki JH-05-005-009-004/75
(RATANPUR) 		3405005009NRG23300420220058594 01/05/2022 Pradeep Bhuiyan 3405005009WL004119 Pradeep Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161896 PRADEEP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Panki JH-05-005-009-004/77
(RATANPUR) 		3405005009NRG23300420220058595 01/05/2022 Kaajani Singh 3405005009WL004119 Kaajani Singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161912 SHRI KARJANI SINGH STATE BANK OF INDIA(508548)
63 Panki JH-05-005-009-004/91
(RATANPUR) 		3405005009NRG23300420220058598 01/05/2022 Moti Bhuiyan 3405005009WL004119 Moti Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161876 MR MOTI BHUIYA STATE BANK OF INDIA(508548)
64 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23300420220058529 01/05/2022 Kishun Uranv 3405005009WL004118 Kishun Uranv 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161881 MR KISHUN URAON STATE BANK OF INDIA(508548)
65 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23300420220058530 01/05/2022 Luxmi Devi 3405005009WL004118 Luxmi Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161901 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
66 Panki JH-05-005-009-006/123
(RATANPUR) 		3405005009NRG23300420220058536 01/05/2022 Baijnath Saw 3405005009WL004118 Baijnath Saw 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161917 SHRI BAIJNATH SAW STATE BANK OF INDIA(508548)
67 Panki JH-05-005-009-006/125
(RATANPUR) 		3405005009NRG23300420220058537 01/05/2022 Kaltu Saw 3405005009WL004118 Kaltu Saw 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161941 MR KALTU SAHU STATE BANK OF INDIA(508548)
68 Panki JH-05-005-009-006/129
(RATANPUR) 		3405005009NRG23300420220058539 01/05/2022 Ramesh Saw 3405005009WL004118 Ramesh Saw 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1174161875 RAMESHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
69 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23300420220058541 01/05/2022 Nirmal Yadav 3405005009WL004118 Nirmal Yadav 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161873 Mr. NIRMAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23300420220058543 01/05/2022 Tuku Yadav 3405005009WL004118 Tuku Yadav 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161899 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
71 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23300420220058545 01/05/2022 Sunita Devi 3405005009WL004118 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161903 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23300420220058546 01/05/2022 Arjun Mistri 3405005009WL004118 Arjun Mistri 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1174161919 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
SubTotal 66780 66780
73 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23300420220059369 01/05/2022 FAJHO DEVI 3405005009WL004153 FAJHO DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174161905 MRS FAJO DEVI STATE BANK OF INDIA(508548)
74 Panki JH-05-005-009-003/12
(RATANPUR) 		3405005009NRG23300420220058680 01/05/2022 Luthar Uranv 3405005009WL004123 Luthar Uranv 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174161900 Mr. LUTHAR URAON VANANCHAL GRAMIN BANK(607210)
75 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23300420220058593 01/05/2022 Ramlal Bhuiyan 3405005009WL004119 Ramlal Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174161940 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
76 Panki JH-05-005-009-004/81
(RATANPUR) 		3405005009NRG23300420220058596 01/05/2022 Gulechi Bhuiyan 3405005009WL004119 Gulechi Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1174161938 GULAICHI BHUIYAN PUNJAB NATIONAL BANK(508568)
77 Panki JH-05-005-009-004/83
(RATANPUR) 		3405005009NRG23300420220058597 01/05/2022 Pramaniya Devi 3405005009WL004119 Pramaniya Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174161939 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_010522APB_FTO_32945 Punjab National Bank PUNB0250900 MANATU 1260
2 Panki JH3405005_010522APB_FTO_32945 Punjab National Bank PUNB0265100 BASDIHA 22680
3 Panki JH3405005_010522APB_FTO_32945 State Bank of India SBIN0003551 PANKI 66780
4 Panki JH3405005_010522APB_FTO_32945 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
5 Panki JH3405005_010522APB_FTO_32945 Vananchal Gramin Bank SBIN0RRVCGB PANKI 5040

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