Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_310323APB_FTO_755111
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-05-005-020-001/390
(AMBABAR) 		3405005020NRG23310320231509537 31/03/2023 nausad ansari 3405005020WL092509 nausad ansari 00176 IDIB000K179 1260 1260 Processed 05/05/2023 1238128309 Mr. Nausad Ansari INDIAN BANK(607105)
SubTotal 1260 1260
2 Panki JH-05-005-020-001/161
(AMBABAR) 		3405005020NRG23310320231509453 31/03/2023 ajmerun bibi 3405005020WL092507 ajmerun bibi 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128238 AJAMERUN BIBI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-020-001/208
(AMBABAR) 		3405005020NRG23310320231509521 31/03/2023 Anwar ansari 3405005020WL092509 Anwar ansari 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128235 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-020-001/218
(AMBABAR) 		3405005020NRG23310320231509524 31/03/2023 afsana bibi 3405005020WL092509 afsana bibi 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128239 AFSANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Panki JH-05-005-020-001/307
(AMBABAR) 		3405005020NRG23310320231509456 31/03/2023 nurani bibi 3405005020WL092507 nurani bibi 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128236 NURANI BIBI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-020-001/502
(AMBABAR) 		3405005020NRG23310320231509484 31/03/2023 LALITA DEVI 3405005020WL092508 LALITA DEVI 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128241 LALITA DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23310320231509541 31/03/2023 Merajudin Ansari 3405005020WL092509 Merajudin Ansari 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128232 MR MERAZUDDIN ANSARI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-020-002/171
(AMBABAR) 		3405005020NRG23310320231509458 31/03/2023 CHAMPA DEVI 3405005020WL092507 CHAMPA DEVI 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128237 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23310320231509552 31/03/2023 bindu devi 3405005020WL092509 bindu devi 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128240 BINDU DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-020-009/297
(AMBABAR) 		3405005020NRG23310320231509491 31/03/2023 babita kumari 3405005020WL092508 babita kumari 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128234 BABITA KUMARI D/O MUKHDEO SINGH PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-020-009/43
(AMBABAR) 		3405005020NRG23310320231509463 31/03/2023 Anjubala Devi 3405005020WL092507 Anjubala Devi 00354 PUNB0265100 2520 2520 Processed 05/05/2023 1238128242 LAXMAN MAHATO STATE BANK OF INDIA(508548)
12 Panki JH-05-005-020-009/501
(AMBABAR) 		3405005020NRG23310320231509556 31/03/2023 bipin singh 3405005020WL092509 bipin singh 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128233 BIPIN KUMAR S/O DEOWANSH SINGH PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-020-010/116
(AMBABAR) 		3405005020NRG23310320231509563 31/03/2023 md amin ansari 3405005020WL092509 md amin ansari 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128231 MD AMIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Panki JH-05-005-020-010/242
(AMBABAR) 		3405005020NRG23310320231509567 31/03/2023 pravej ansari 3405005020WL092509 pravej ansari 00354 PUNB0265100 1260 1260 Processed 05/05/2023 1238128243 PRAVEJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
15 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23310320231509514 31/03/2023 kaishar bibi 3405005020WL092509 kaishar bibi 00354 PUNB0265200 1260 1260 Processed 05/05/2023 1238128245 KAISHAR BIBI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-020-001/535
(AMBABAR) 		3405005020NRG23310320231509539 31/03/2023 Iesad Ansari 3405005020WL092509 Iesad Ansari 00354 PUNB0265200 1260 1260 Processed 05/05/2023 1238128246 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-020-010/265
(AMBABAR) 		3405005020NRG23310320231509570 31/03/2023 Jaiban Bibi 3405005020WL092509 Jaiban Bibi 00354 PUNB0265200 1260 1260 Processed 05/05/2023 1238128244 JAIBAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
18 Panki JH-05-005-020-013/147
(AMBABAR) 		3405005020NRG23310320231509583 31/03/2023 RITESH PASWAN 3405005020WL092509 RITESH PASWAN 00415 SBIN0003550 1260 1260 Processed 05/05/2023 1238128230 MR RITESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 Panki JH-05-005-020-001/126
(AMBABAR) 		3405005020NRG23310320231509510 31/03/2023 Tajamul Ansari 3405005020WL092509 Tajamul Ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128249 MR MD TEJAMUL ANSARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-020-001/126
(AMBABAR) 		3405005020NRG23310320231509452 31/03/2023 tajo bibi 3405005020WL092507 tajo bibi 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128290 MRS TAJO BIBI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-020-001/141
(AMBABAR) 		3405005020NRG23310320231509511 31/03/2023 Ainamul Ansari 3405005020WL092509 Ainamul Ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128281 MR ENAMUL ANSARI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-020-001/141
(AMBABAR) 		3405005020NRG23310320231509512 31/03/2023 sabila bibi 3405005020WL092509 sabila bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128279 MRS RABINA BIBI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23310320231509516 31/03/2023 mehrun bibi 3405005020WL092509 mehrun bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128277 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23310320231509515 31/03/2023 nijamudin ansari 3405005020WL092509 nijamudin ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128296 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23310320231509517 31/03/2023 babr ansari 3405005020WL092509 babr ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128295 MR BABAR ANSARI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23310320231509519 31/03/2023 julekha bibi 3405005020WL092509 julekha bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128278 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-020-001/208
(AMBABAR) 		3405005020NRG23310320231509520 31/03/2023 sahnaj bibi 3405005020WL092509 sahnaj bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128283 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-020-001/220
(AMBABAR) 		3405005020NRG23310320231509525 31/03/2023 mjid ansari 3405005020WL092509 mjid ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128247 Mr. MAJID ALAM VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-020-001/232
(AMBABAR) 		3405005020NRG23310320231509455 31/03/2023 JEMUL BIBI 3405005020WL092507 JEMUL BIBI 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128262 MRS JEMUL BIBI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-020-001/232
(AMBABAR) 		3405005020NRG23310320231509454 31/03/2023 kmrudin ansari 3405005020WL092507 kmrudin ansari 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128227 KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-020-001/236
(AMBABAR) 		3405005020NRG23310320231509527 31/03/2023 RASIDAN BIBI 3405005020WL092509 RASIDAN BIBI 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128264 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-020-001/274
(AMBABAR) 		3405005020NRG23310320231509529 31/03/2023 rustam ansari 3405005020WL092509 rustam ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128253 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-020-001/275
(AMBABAR) 		3405005020NRG23310320231509534 31/03/2023 kasida bibi 3405005020WL092509 kasida bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128305 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-020-001/280
(AMBABAR) 		3405005020NRG23310320231509535 31/03/2023 said ansari 3405005020WL092509 said ansari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128280 MR MD SAEED ANSARI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-020-001/38
(AMBABAR) 		3405005020NRG23310320231509536 31/03/2023 Kauresha Bibi 3405005020WL092509 Kauresha Bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128285 MRS KORESA BIBI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-020-001/401
(AMBABAR) 		3405005020NRG23310320231509538 31/03/2023 sandip kumar 3405005020WL092509 sandip kumar 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128287 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
37 Panki JH-05-005-020-001/529
(AMBABAR) 		3405005020NRG23310320231509485 31/03/2023 Sonu Kumar 3405005020WL092508 Sonu Kumar 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128288 MR SONU KUMAR STATE BANK OF INDIA(508548)
38 Panki JH-05-005-020-001/535
(AMBABAR) 		3405005020NRG23310320231509540 31/03/2023 Sahina Praveen 3405005020WL092509 Sahina Praveen 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128293 MISS SAHINA PRAVEEN STATE BANK OF INDIA(508548)
39 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23310320231509543 31/03/2023 Tabasum Khatun 3405005020WL092509 Tabasum Khatun 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128289 MISS TABASUM KHATUN STATE BANK OF INDIA(508548)
40 Panki JH-05-005-020-001/65
(AMBABAR) 		3405005020NRG23310320231509487 31/03/2023 Basnti Devi 3405005020WL092508 Basnti Devi 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128307 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-020-001/65
(AMBABAR) 		3405005020NRG23310320231509486 31/03/2023 Somar Bhuiyan 3405005020WL092508 Somar Bhuiyan 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128284 MR SOMAR BHUIYA STATE BANK OF INDIA(508548)
42 Panki JH-05-005-020-001/780
(AMBABAR) 		3405005020NRG23310320231509545 31/03/2023 javed akhtar 3405005020WL092509 javed akhtar 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128260 MR MD JAVED AKHTAR STATE BANK OF INDIA(508548)
43 Panki JH-05-005-020-001/88
(AMBABAR) 		3405005020NRG23310320231509488 31/03/2023 Santu Bhuiyan 3405005020WL092508 Santu Bhuiyan 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128250 MR SANTU BHUIYAN STATE BANK OF INDIA(508548)
44 Panki JH-05-005-020-002/145
(AMBABAR) 		3405005020NRG23310320231509547 31/03/2023 rukhmania devi 3405005020WL092509 rukhmania devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128259 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 Panki JH-05-005-020-002/5
(AMBABAR) 		3405005020NRG23310320231509549 31/03/2023 Bigni Devi 3405005020WL092509 Bigni Devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128258 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-020-002/5
(AMBABAR) 		3405005020NRG23310320231509548 31/03/2023 Japali Manjhi 3405005020WL092509 Japali Manjhi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128254 MR JAPAALI MANJHI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-020-002/509
(AMBABAR) 		3405005020NRG23310320231509459 31/03/2023 manoj thakur 3405005020WL092507 manoj thakur 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128252 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
48 Panki JH-05-005-020-002/509
(AMBABAR) 		3405005020NRG23310320231509460 31/03/2023 poonam devi 3405005020WL092507 poonam devi 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128294 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-020-002/85
(AMBABAR) 		3405005020NRG23310320231509550 31/03/2023 Dinesh Thakur 3405005020WL092509 Dinesh Thakur 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128303 MR DINESH THAKUR STATE BANK OF INDIA(508548)
50 Panki JH-05-005-020-002/85
(AMBABAR) 		3405005020NRG23310320231509551 31/03/2023 Pramila Devi 3405005020WL092509 Pramila Devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128304 MRS PARMILA DEVI MOTHER NAT GUARD OF RAJ STATE BANK OF INDIA(508548)
51 Panki JH-05-005-020-009/156
(AMBABAR) 		3405005020NRG23310320231509489 31/03/2023 PRATAP MAHTO 3405005020WL092508 PRATAP MAHTO 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128306 Mr. PRATAP MAHTO VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-020-009/263
(AMBABAR) 		3405005020NRG23310320231509490 31/03/2023 AMRITA DEVI 3405005020WL092508 AMRITA DEVI 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128297 MISS AMNITA KUMARI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23310320231509553 31/03/2023 rubi kumari 3405005020WL092509 rubi kumari 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128269 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
54 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23310320231509554 31/03/2023 rameswar mahto 3405005020WL092509 rameswar mahto 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128261 MRS RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
55 Panki JH-05-005-020-009/329
(AMBABAR) 		3405005020NRG23310320231509462 31/03/2023 Anurekha Kumari 3405005020WL092507 Anurekha Kumari 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128263 MISS ANUREKHA KUMARI STATE BANK OF INDIA(508548)
56 Panki JH-05-005-020-009/6
(AMBABAR) 		3405005020NRG23310320231509557 31/03/2023 sona devi 3405005020WL092509 sona devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128273 MRS SONA DEVI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-020-010/115
(AMBABAR) 		3405005020NRG23310320231509562 31/03/2023 Lolari Bibi 3405005020WL092509 Lolari Bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128276 MRS LOLARI BIBI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-020-010/130
(AMBABAR) 		3405005020NRG23310320231509566 31/03/2023 jarina khatoon 3405005020WL092509 jarina khatoon 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128265 MRS JARINA BIBI STATE BANK OF INDIA(508548)
59 Panki JH-05-005-020-010/242
(AMBABAR) 		3405005020NRG23310320231509568 31/03/2023 sumi khatun 3405005020WL092509 sumi khatun 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128270 MISS SUMI KHATUN STATE BANK OF INDIA(508548)
60 Panki JH-05-005-020-010/265
(AMBABAR) 		3405005020NRG23310320231509569 31/03/2023 Md nasir 3405005020WL092509 Md nasir 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128226 MD NASIR STATE BANK OF INDIA(508548)
61 Panki JH-05-005-020-010/28
(AMBABAR) 		3405005020NRG23310320231509571 31/03/2023 Rafique Miyan 3405005020WL092509 Rafique Miyan 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128298 MR MD RAFIK MIYAN STATE BANK OF INDIA(508548)
62 Panki JH-05-005-020-010/28
(AMBABAR) 		3405005020NRG23310320231509572 31/03/2023 Taiboon Bibi 3405005020WL092509 Taiboon Bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128272 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
63 Panki JH-05-005-020-010/3
(AMBABAR) 		3405005020NRG23310320231509573 31/03/2023 Bigan Miyan 3405005020WL092509 Bigan Miyan 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128300 MR BIGAN MIYAN STATE BANK OF INDIA(508548)
64 Panki JH-05-005-020-010/3
(AMBABAR) 		3405005020NRG23310320231509574 31/03/2023 Sabina Bibi 3405005020WL092509 Sabina Bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128301 MRS SABITRI BIBI STATE BANK OF INDIA(508548)
65 Panki JH-05-005-020-010/35
(AMBABAR) 		3405005020NRG23310320231509575 31/03/2023 Jamudin Miyan 3405005020WL092509 Jamudin Miyan 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128267 MR JAMUDIN MIYAN STATE BANK OF INDIA(508548)
66 Panki JH-05-005-020-010/35
(AMBABAR) 		3405005020NRG23310320231509576 31/03/2023 Jira Bibi 3405005020WL092509 Jira Bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128271 MRS JIRA BIBI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-020-010/85
(AMBABAR) 		3405005020NRG23310320231509577 31/03/2023 aliman miyan 3405005020WL092509 aliman miyan 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128275 MR ALIMAN MIYAN STATE BANK OF INDIA(508548)
68 Panki JH-05-005-020-010/85
(AMBABAR) 		3405005020NRG23310320231509578 31/03/2023 mokaban bibi 3405005020WL092509 mokaban bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128274 MRS MOKABAN BIBI STATE BANK OF INDIA(508548)
69 Panki JH-05-005-020-010/88
(AMBABAR) 		3405005020NRG23310320231509580 31/03/2023 md majid alam 3405005020WL092509 md majid alam 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128224 MDMAZID ALAM STATE BANK OF INDIA(508548)
70 Panki JH-05-005-020-010/88
(AMBABAR) 		3405005020NRG23310320231509581 31/03/2023 sahanaj bibi 3405005020WL092509 sahanaj bibi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128302 MRS SAHANAJ BIBI STATE BANK OF INDIA(508548)
71 Panki JH-05-005-020-013/15
(AMBABAR) 		3405005020NRG23310320231509584 31/03/2023 Balraj 3405005020WL092509 Balraj 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128257 MR BALRAJ MANZI STATE BANK OF INDIA(508548)
72 Panki JH-05-005-020-013/189
(AMBABAR) 		3405005020NRG23310320231509464 31/03/2023 PUNAM DEVI 3405005020WL092507 PUNAM DEVI 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128291 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
73 Panki JH-05-005-020-013/223
(AMBABAR) 		3405005020NRG23310320231509586 31/03/2023 sabita devi 3405005020WL092509 sabita devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128266 MRS SABITA DEVI STATE BANK OF INDIA(508548)
74 Panki JH-05-005-020-013/316
(AMBABAR) 		3405005020NRG23310320231509594 31/03/2023 Gyanti Devi 3405005020WL092509 Gyanti Devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128299 MR GYANTI DEVI STATE BANK OF INDIA(508548)
75 Panki JH-05-005-020-013/316
(AMBABAR) 		3405005020NRG23310320231509593 31/03/2023 Nanku Yadav 3405005020WL092509 Nanku Yadav 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128248 MR NANKU YADAV STATE BANK OF INDIA(508548)
76 Panki JH-05-005-020-013/39
(AMBABAR) 		3405005020NRG23310320231509595 31/03/2023 Dilip Manjhi 3405005020WL092509 Dilip Manjhi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128268 MR DILIP MANJHI STATE BANK OF INDIA(508548)
77 Panki JH-05-005-020-013/59
(AMBABAR) 		3405005020NRG23310320231509597 31/03/2023 Sudeshi Yadav 3405005020WL092509 Sudeshi Yadav 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128225 SUDESHI YADAV STATE BANK OF INDIA(508548)
78 Panki JH-05-005-020-013/69
(AMBABAR) 		3405005020NRG23310320231509466 31/03/2023 Uddeshvar Yadav 3405005020WL092507 Uddeshvar Yadav 00415 SBIN0003551 2520 2520 Processed 05/05/2023 1238128223 PREMA DEVI STATE BANK OF INDIA(508548)
79 Panki JH-05-005-020-013/77
(AMBABAR) 		3405005020NRG23310320231509598 31/03/2023 Tejan Yadav 3405005020WL092509 Tejan Yadav 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128256 MR TEJAN YADAV STATE BANK OF INDIA(508548)
80 Panki JH-05-005-020-013/799
(AMBABAR) 		3405005020NRG23310320231509599 31/03/2023 sushila devi 3405005020WL092509 sushila devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128292 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
81 Panki JH-05-005-020-013/82
(AMBABAR) 		3405005020NRG23310320231509495 31/03/2023 LILA DEVI 3405005020WL092508 LILA DEVI 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1238128282 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 90720 90720
82 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23310320231509555 31/03/2023 manorma devi 3405005020WL092509 manorma devi 00415 SBIN0009223 1260 1260 Processed 05/05/2023 1238128251 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
83 Panki JH-05-005-020-009/329
(AMBABAR) 		3405005020NRG23310320231509461 31/03/2023 Ashish Kumar 3405005020WL092507 Ashish Kumar 00415 SBIN0009223 2520 2520 Processed 05/05/2023 1238128286 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
84 Panki JH-05-005-020-001/540
(AMBABAR) 		3405005020NRG23310320231509544 31/03/2023 Munera Khatun 3405005020WL092509 Munera Khatun 00468 UBIN0553336 1260 1260 Processed 05/05/2023 1238128308 MUNERA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
85 Panki JH-05-005-020-001/218
(AMBABAR) 		3405005020NRG23310320231509522 31/03/2023 mojib ansari 3405005020WL092509 mojib ansari 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128313 MOJIB ANSARI PUNJAB NATIONAL BANK(508568)
86 Panki JH-05-005-020-010/115
(AMBABAR) 		3405005020NRG23310320231509561 31/03/2023 vasi ansari 3405005020WL092509 vasi ansari 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128228 Mr. MD VANSHI ANSARI VANANCHAL GRAMIN BANK(607210)
87 Panki JH-05-005-020-010/130
(AMBABAR) 		3405005020NRG23310320231509565 31/03/2023 asgar miyan 3405005020WL092509 asgar miyan 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128314 Mr. ASGAR ANSARI VANANCHAL GRAMIN BANK(607210)
88 Panki JH-05-005-020-013/42
(AMBABAR) 		3405005020NRG23310320231509596 31/03/2023 Kavita Devi 3405005020WL092509 Kavita Devi 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238128255 MR KVITA DEVI STATE BANK OF INDIA(508548)
89 Panki JH-05-005-020-001/125
(AMBABAR) 		3405005020NRG23310320231509482 31/03/2023 SANJU BHUYAN 3405005020WL092508 SANJU BHUYAN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128324 SANJAY BHUIYA PUNJAB NATIONAL BANK(508568)
90 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23310320231509513 31/03/2023 klim ansari 3405005020WL092509 klim ansari 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128312 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
91 Panki JH-05-005-020-001/390
(AMBABAR) 		3405005020NRG23310320231509457 31/03/2023 nusarat khatun 3405005020WL092507 nusarat khatun 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1238128318 Miss. NUSARAT KHATUN VANANCHAL GRAMIN BANK(607210)
92 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23310320231509542 31/03/2023 Rokasana Bibi 3405005020WL092509 Rokasana Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128316 Mrs. ROKASANA BIBI VANANCHAL GRAMIN BANK(607210)
93 Panki JH-05-005-020-001/780
(AMBABAR) 		3405005020NRG23310320231509546 31/03/2023 reshma khatun 3405005020WL092509 reshma khatun 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128317 Mrs. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
94 Panki JH-05-005-020-009/613
(AMBABAR) 		3405005020NRG23310320231509559 31/03/2023 SAKUNTALA DEVI 3405005020WL092509 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128321 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
95 Panki JH-05-005-020-009/617
(AMBABAR) 		3405005020NRG23310320231509494 31/03/2023 dinesh singh 3405005020WL092508 dinesh singh 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128323 DINESH SINGH PUNJAB NATIONAL BANK(508568)
96 Panki JH-05-005-020-010/118
(AMBABAR) 		3405005020NRG23310320231509564 31/03/2023 md razzi ahmad 3405005020WL092509 md razzi ahmad 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128229 MR MD RAZI AHMAD STATE BANK OF INDIA(508548)
97 Panki JH-05-005-020-013/196
(AMBABAR) 		3405005020NRG23310320231509465 31/03/2023 Preman Devi 3405005020WL092507 Preman Devi 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1238128322 PREMA DEVI STATE BANK OF INDIA(508548)
98 Panki JH-05-005-020-013/232
(AMBABAR) 		3405005020NRG23310320231509588 31/03/2023 jamuni devi 3405005020WL092509 jamuni devi 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128319 Mrs. JAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
99 Panki JH-05-005-020-013/279
(AMBABAR) 		3405005020NRG23310320231509591 31/03/2023 kanchan kumar yadaw 3405005020WL092509 kanchan kumar yadaw 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128320 Mr. KANCHAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
100 Panki JH-05-005-020-013/280
(AMBABAR) 		3405005020NRG23310320231509592 31/03/2023 RUPESH KUMAR 3405005020WL092509 RUPESH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128315 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 22260 22260
101 Panki JH-05-005-020-001/125
(AMBABAR) 		3405005020NRG23310320231509483 31/03/2023 Anita Devi 3405005020WL092508 Anita Devi 00703 AIRP0000001 1260 1260 Processed 05/05/2023 1238128311 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Panki JH-05-005-020-009/613
(AMBABAR) 		3405005020NRG23310320231509558 31/03/2023 SUBODH KUMAR 3405005020WL092509 SUBODH KUMAR 00703 AIRP0000001 1260 1260 Processed 05/05/2023 1238128310 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 150780 150780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_310323APB_FTO_755111 Indian Bank IDIB000K179 KADRU ROAD 1260
2 Panki JH3405005020_310323APB_FTO_755111 Punjab National Bank PUNB0265100 BASDIHA 23940
3 Panki JH3405005020_310323APB_FTO_755111 Punjab National Bank PUNB0265200 KARMA 3780
4 Panki JH3405005020_310323APB_FTO_755111 State Bank of India SBIN0003550 LESLIGANJ 1260
5 Panki JH3405005020_310323APB_FTO_755111 State Bank of India SBIN0003551 PANKI 90720
6 Panki JH3405005020_310323APB_FTO_755111 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3780
7 Panki JH3405005020_310323APB_FTO_755111 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1260
8 Panki JH3405005020_310323APB_FTO_755111 Vananchal Gramin Bank SBIN0RRVCGB PANKI 4620
9 Panki JH3405005020_310323APB_FTO_755111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 17640
10 Panki JH3405005020_310323APB_FTO_755111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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