Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_120522FTO_43320
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-05-005-005-008/16
(PAKARIYA)
3405005005NRG23Z020520220064007 12/05/2022 Gopal kr pathak 3405005005WL004477 Gopal kr pathak 00045 BARB0IRBAXX 90 90 Rejected 13/05/2022 CMNE002,
2 Panki JH-05-005-005-008/17
(PAKARIYA)
3405005005NRG23Z020520220064008 12/05/2022 Amit kr pathak 3405005005WL004477 Amit kr pathak 00045 BARB0IRBAXX 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 180 180
3 Panki JH-05-005-011-005/78-A
(MADAN)
3405005011NRG23Z050520220068886 12/05/2022 rina devi 3405005011WL004822 rina devi 00078 CNRB0003906 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
4 Panki JH-05-005-011-001/8
(MADAN)
3405005011NRG23Z050520220068870 12/05/2022 kabutari devi 3405005011WL004822 kabutari devi 00078 CNRB0017527 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
5 Panki JH-05-005-011-007/437
(MADAN)
3405005011NRG23Z050520220068889 12/05/2022 sunil sahu 3405005011WL004822 sunil sahu 00165 IBKL0001258 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
6 Panki JH-05-005-011-005/423-A
(MADAN)
3405005011NRG23Z050520220068962 12/05/2022 baby 3405005011WL004824 baby 00354 PUNB0141000 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
7 Panki JH-05-005-011-005/346-A
(MADAN)
3405005011NRG23Z050520220068926 12/05/2022 baby devi 3405005011WL004823 baby devi 00354 PUNB0250900 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
8 Panki JH-05-005-001-002/570
(SAGALIM)
3405005001NRG23Z030520220065027 12/05/2022 Sunita Devi 3405005001WL004557 Sunita Devi 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
9 Panki JH-05-005-011-001/1
(MADAN)
3405005011NRG23Z050520220068867 12/05/2022 subedar bhuiyan 3405005011WL004822 subedar bhuiyan 00354 PUNB0265000 75 75 Rejected 13/05/2022 CMNE002,
10 Panki JH-05-005-011-001/100
(MADAN)
3405005011NRG23Z050520220068868 12/05/2022 basanti devi 3405005011WL004822 basanti devi 00354 PUNB0265000 75 75 Rejected 13/05/2022 CMNE002,
11 Panki JH-05-005-011-002/92
(MADAN)
3405005011NRG23Z050520220068919 12/05/2022 rukhmaniya devi 3405005011WL004823 rukhmaniya devi 00354 PUNB0265000 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 315 315
12 Panki JH-05-005-005-008/15
(PAKARIYA)
3405005005NRG23Z020520220064006 12/05/2022 Savita kunwer 3405005005WL004477 Savita kunwer 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
13 Panki JH-05-005-005-008/19
(PAKARIYA)
3405005005NRG23Z020520220064009 12/05/2022 Vinit kr Pathak 3405005005WL004477 Vinit kr Pathak 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
14 Panki JH-05-005-006-006/420
(TETRAIN)
3405005006NRG23Z050520220070159 12/05/2022 Mamata devi 3405005006WL004926 Mamata devi 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
15 Panki JH-05-005-006-006/424
(TETRAIN)
3405005006NRG23Z050520220070160 12/05/2022 Chinta devi 3405005006WL004926 Chinta devi 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
16 Panki JH-05-005-011-005/112-A
(MADAN)
3405005011NRG23Z050520220068920 12/05/2022 pramila devi 3405005011WL004823 pramila devi 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
17 Panki JH-05-005-011-005/113
(MADAN)
3405005011NRG23Z050520220068988 12/05/2022 Shankar Vishwakarma 3405005011WL004825 Shankar Vishwakarma 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
18 Panki JH-05-005-011-005/135-B
(MADAN)
3405005011NRG23Z050520220068956 12/05/2022 jahida bibi 3405005011WL004824 jahida bibi 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
19 Panki JH-05-005-011-005/272
(MADAN)
3405005011NRG23Z050520220068958 12/05/2022 nasima bibi 3405005011WL004824 nasima bibi 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
20 Panki JH-05-005-011-005/417
(MADAN)
3405005011NRG23Z050520220068961 12/05/2022 Shahnaj khatoon 3405005011WL004824 Shahnaj khatoon 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
21 Panki JH-05-005-011-005/471
(MADAN)
3405005011NRG23Z050520220068966 12/05/2022 Afsana praween 3405005011WL004824 Afsana praween 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
22 Panki JH-05-005-011-005/544
(MADAN)
3405005011NRG23Z050520220068932 12/05/2022 md juber ansari 3405005011WL004823 md juber ansari 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
23 Panki JH-05-005-011-005/695
(MADAN)
3405005011NRG23Z050520220068940 12/05/2022 kalo devi 3405005011WL004823 kalo devi 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
24 Panki JH-05-005-011-005/700
(MADAN)
3405005011NRG23Z050520220068884 12/05/2022 nagina bibi 3405005011WL004822 nagina bibi 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
25 Panki JH-05-005-011-005/700
(MADAN)
3405005011NRG23Z050520220068883 12/05/2022 rizwanul haque 3405005011WL004822 rizwanul haque 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
26 Panki JH-05-005-011-005/706
(MADAN)
3405005011NRG23Z050520220068885 12/05/2022 md anwar ansari 3405005011WL004822 md anwar ansari 00354 PUNB0265100 75 75 Rejected 13/05/2022 CMNE002,
27 Panki JH-05-005-021-004/929
(NURU)
3405005021NRG23Z060520220073592 12/05/2022 Shrawan Prajapati 3405005021WL005114 Shrawan Prajapati 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
28 Panki JH-05-005-022-004/419
(KELHWA)
3405005022NRG23Z050520220069211 12/05/2022 gora kumar ravi 3405005022WL004856 gora kumar ravi 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
29 Panki JH-05-005-022-007/517
(KELHWA)
3405005022NRG23Z050520220069201 12/05/2022 SUHAIL ANSARI 3405005022WL004855 SUHAIL ANSARI 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
30 Panki JH-05-005-022-007/57
(KELHWA)
3405005022NRG23Z050520220069203 12/05/2022 Saira Bano 3405005022WL004855 Saira Bano 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
31 Panki JH-05-005-022-007/739
(KELHWA)
3405005022NRG23Z050520220069220 12/05/2022 Md safi ullah ansari 3405005022WL004857 Md safi ullah ansari 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
32 Panki JH-05-005-022-007/743
(KELHWA)
3405005022NRG23Z050520220069222 12/05/2022 Abdul wahid 3405005022WL004857 Abdul wahid 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1725 1725
33 Panki JH-05-005-011-005/166-B
(MADAN)
3405005011NRG23Z050520220068993 12/05/2022 vikash kumar verma 3405005011WL004825 vikash kumar verma 00354 PUNB0265200 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
34 Panki JH-05-005-006-009/478
(TETRAIN)
3405005006NRG23Z050520220070277 12/05/2022 Suranjan Kumar 3405005006WL004935 Suranjan Kumar 00415 SBIN0003147 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
35 Panki JH-05-005-011-001/29
(MADAN)
3405005011NRG23Z050520220068869 12/05/2022 nirmala devi 3405005011WL004822 nirmala devi 00415 SBIN0003550 75 75 Rejected 13/05/2022 CMNE002,
36 Panki JH-05-005-011-005/122-B
(MADAN)
3405005011NRG23Z050520220068992 12/05/2022 pankaj kumar vishwakarma 3405005011WL004825 pankaj kumar vishwakarma 00415 SBIN0003550 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 150 150
37 Panki JH-05-005-006-009/221
(TETRAIN)
3405005006NRG23Z050520220070274 12/05/2022 Rajanti kumari 3405005006WL004935 Rajanti kumari 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
38 Panki JH-05-005-009-007/290
(RATANPUR)
3405005009NRG23Z300420220058957 12/05/2022 Mahendra yadav 3405005009WL004141 Mahendra yadav 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
39 Panki JH-05-005-011-005/122-C
(MADAN)
3405005011NRG23Z050520220068921 12/05/2022 Lakhan vishwakarma 3405005011WL004823 Lakhan vishwakarma 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
40 Panki JH-05-005-011-005/122-C
(MADAN)
3405005011NRG23Z050520220068922 12/05/2022 sunaina devi 3405005011WL004823 sunaina devi 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
41 Panki JH-05-005-011-005/135-D
(MADAN)
3405005011NRG23Z050520220068957 12/05/2022 khatun bibi 3405005011WL004824 khatun bibi 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
42 Panki JH-05-005-011-005/471
(MADAN)
3405005011NRG23Z050520220068965 12/05/2022 MD Shamim Alam 3405005011WL004824 MD Shamim Alam 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
43 Panki JH-05-005-011-005/564
(MADAN)
3405005011NRG23Z050520220068933 12/05/2022 riyasat miyan 3405005011WL004823 riyasat miyan 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
44 Panki JH-05-005-011-005/566
(MADAN)
3405005011NRG23Z050520220068934 12/05/2022 rakiba khatun 3405005011WL004823 rakiba khatun 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
45 Panki JH-05-005-011-005/613
(MADAN)
3405005011NRG23Z050520220068999 12/05/2022 manju kunwar 3405005011WL004825 manju kunwar 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
46 Panki JH-05-005-011-005/614
(MADAN)
3405005011NRG23Z050520220068874 12/05/2022 md nausad 3405005011WL004822 md nausad 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
47 Panki JH-05-005-011-005/655
(MADAN)
3405005011NRG23Z050520220068935 12/05/2022 md ismail 3405005011WL004823 md ismail 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
48 Panki JH-05-005-011-005/693
(MADAN)
3405005011NRG23Z050520220068937 12/05/2022 dinesh bhuiyan 3405005011WL004823 dinesh bhuiyan 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
49 Panki JH-05-005-011-005/693
(MADAN)
3405005011NRG23Z050520220068938 12/05/2022 rushma devi 3405005011WL004823 rushma devi 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
50 Panki JH-05-005-011-005/754-A
(MADAN)
3405005011NRG23Z050520220068941 12/05/2022 mariyam bibi 3405005011WL004823 mariyam bibi 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
51 Panki JH-05-005-021-004/931
(NURU)
3405005021NRG23Z060520220073593 12/05/2022 Jitendra Kumar Soni 3405005021WL005114 Jitendra Kumar Soni 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
52 Panki JH-05-005-022-007/185
(KELHWA)
3405005022NRG23Z050520220069226 12/05/2022 reyaj miyan 3405005022WL004858 reyaj miyan 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
53 Panki JH-05-005-022-007/719
(KELHWA)
3405005022NRG23Z050520220069219 12/05/2022 Abdul bari 3405005022WL004857 Abdul bari 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
54 Panki JH-05-005-022-007/741
(KELHWA)
3405005022NRG23Z050520220069221 12/05/2022 Gul mohammad miyan 3405005022WL004857 Gul mohammad miyan 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
55 Panki JH-05-005-022-007/794
(KELHWA)
3405005022NRG23Z050520220069223 12/05/2022 Md rijwan ansari 3405005022WL004857 Md rijwan ansari 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
56 Panki JH-05-005-022-007/796
(KELHWA)
3405005022NRG23Z050520220069227 12/05/2022 salma praveen 3405005022WL004858 salma praveen 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1620 1620
57 Panki JH-05-005-011-001/47
(MADAN)
3405005011NRG23Z050520220068917 12/05/2022 malti devi 3405005011WL004823 malti devi 00462 UCBA0002354 75 75 Rejected 13/05/2022 CMNE002,
58 Panki JH-05-005-011-007/483
(MADAN)
3405005011NRG23Z050520220068890 12/05/2022 kaabo devi 3405005011WL004822 kaabo devi 00462 UCBA0002354 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 150 150
59 Panki JH-05-005-021-004/931
(NURU)
3405005021NRG23Z060520220073594 12/05/2022 Laxmi Devi 3405005021WL005114 Laxmi Devi 00468 UBIN0562122 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
60 Panki JH-05-005-006-009/221
(TETRAIN)
3405005006NRG23Z050520220070273 12/05/2022 PARDIP KUMAR 3405005006WL004935 PARDIP KUMAR 00482 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
61 Panki JH-05-005-011-005/348
(MADAN)
3405005011NRG23Z050520220068959 12/05/2022 Rajiya bibi 3405005011WL004824 Rajiya bibi 00482 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 165 165
62 Panki JH-05-005-011-005/389-A
(MADAN)
3405005011NRG23Z050520220068960 12/05/2022 manju devi 3405005011WL004824 manju devi 00688 FINO0009002 75 75 Rejected 13/05/2022 CMNE002,
63 Panki JH-05-005-011-005/639-B
(MADAN)
3405005011NRG23Z050520220068877 12/05/2022 ranji devi 3405005011WL004822 ranji devi 00688 FINO0009002 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 150 150
64 Panki JH-05-005-011-001/89
(MADAN)
3405005011NRG23Z050520220068871 12/05/2022 koshila devi 3405005011WL004822 koshila devi 00691 IPOS0000001 75 75 Rejected 13/05/2022 CMNE002,
65 Panki JH-05-005-011-005/627
(MADAN)
3405005011NRG23Z050520220068875 12/05/2022 rojit ansari 3405005011WL004822 rojit ansari 00691 IPOS0000001 75 75 Rejected 13/05/2022 CMNE002,
66 Panki JH-05-005-011-005/697
(MADAN)
3405005011NRG23Z050520220068882 12/05/2022 mojib ansari 3405005011WL004822 mojib ansari 00691 IPOS0000001 75 75 Rejected 13/05/2022 CMNE002,
67 Panki JH-05-005-011-007/11-A
(MADAN)
3405005011NRG23Z050520220068887 12/05/2022 parvati devi 3405005011WL004822 parvati devi 00691 IPOS0000001 75 75 Rejected 13/05/2022 CMNE002,
68 Panki JH-05-005-011-007/504
(MADAN)
3405005011NRG23Z050520220068891 12/05/2022 sakunti devi 3405005011WL004822 sakunti devi 00691 IPOS0000001 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 375 375
69 Panki JH-05-005-006-006/445
(TETRAIN)
3405005006NRG23Z050520220070161 12/05/2022 Virendra bhuiyan 3405005006WL004926 Virendra bhuiyan 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
70 Panki JH-05-005-011-005/113
(MADAN)
3405005011NRG23Z050520220068989 12/05/2022 punam devi 3405005011WL004825 punam devi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
71 Panki JH-05-005-011-005/129-A
(MADAN)
3405005011NRG23Z050520220068923 12/05/2022 jamshed ansari 3405005011WL004823 jamshed ansari 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
72 Panki JH-05-005-011-005/133-A
(MADAN)
3405005011NRG23Z050520220068924 12/05/2022 ser mohammad 3405005011WL004823 ser mohammad 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
73 Panki JH-05-005-011-005/173-A
(MADAN)
3405005011NRG23Z050520220068925 12/05/2022 sita devi 3405005011WL004823 sita devi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
74 Panki JH-05-005-011-005/261
(MADAN)
3405005011NRG23Z050520220068994 12/05/2022 surendra oraon 3405005011WL004825 surendra oraon 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
75 Panki JH-05-005-011-005/448
(MADAN)
3405005011NRG23Z050520220068964 12/05/2022 Babita kunwar 3405005011WL004824 Babita kunwar 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
76 Panki JH-05-005-011-005/467
(MADAN)
3405005011NRG23Z050520220068930 12/05/2022 Paro Devi 3405005011WL004823 Paro Devi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
77 Panki JH-05-005-011-005/481
(MADAN)
3405005011NRG23Z050520220068998 12/05/2022 pramod kumar vishwakrama 3405005011WL004825 pramod kumar vishwakrama 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
78 Panki JH-05-005-011-005/519
(MADAN)
3405005011NRG23Z050520220068967 12/05/2022 arfina bibi 3405005011WL004824 arfina bibi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
79 Panki JH-05-005-011-005/523
(MADAN)
3405005011NRG23Z050520220068931 12/05/2022 bijay prajapati 3405005011WL004823 bijay prajapati 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
80 Panki JH-05-005-011-005/527
(MADAN)
3405005011NRG23Z050520220068968 12/05/2022 majda bibi 3405005011WL004824 majda bibi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
81 Panki JH-05-005-011-005/555
(MADAN)
3405005011NRG23Z050520220068969 12/05/2022 reshma bibi 3405005011WL004824 reshma bibi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
82 Panki JH-05-005-011-005/570
(MADAN)
3405005011NRG23Z050520220068872 12/05/2022 md jamir miyan 3405005011WL004822 md jamir miyan 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
83 Panki JH-05-005-011-005/629
(MADAN)
3405005011NRG23Z050520220068876 12/05/2022 sakina bibi 3405005011WL004822 sakina bibi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
84 Panki JH-05-005-011-005/654-A
(MADAN)
3405005011NRG23Z050520220068878 12/05/2022 tejamul ansari 3405005011WL004822 tejamul ansari 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
85 Panki JH-05-005-011-005/656-A
(MADAN)
3405005011NRG23Z050520220068879 12/05/2022 resam devi 3405005011WL004822 resam devi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
86 Panki JH-05-005-011-005/659-A
(MADAN)
3405005011NRG23Z050520220068936 12/05/2022 mariyam bibi 3405005011WL004823 mariyam bibi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
87 Panki JH-05-005-011-005/694
(MADAN)
3405005011NRG23Z050520220068881 12/05/2022 sahmuddin ansari 3405005011WL004822 sahmuddin ansari 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
88 Panki JH-05-005-011-005/695
(MADAN)
3405005011NRG23Z050520220068939 12/05/2022 sudesh prasad yadav 3405005011WL004823 sudesh prasad yadav 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
89 Panki JH-05-005-021-004/806
(NURU)
3405005021NRG23Z060520220073591 12/05/2022 Satyendra Kumar 3405005021WL005114 Satyendra Kumar 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
90 Panki JH-05-005-021-004/952
(NURU)
3405005021NRG23Z060520220073595 12/05/2022 Manoj Kumar 3405005021WL005114 Manoj Kumar 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
91 Panki JH-05-005-021-004/952
(NURU)
3405005021NRG23Z060520220073596 12/05/2022 Reshmi Devi 3405005021WL005114 Reshmi Devi 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
92 Panki JH-05-005-022-004/537
(KELHWA)
3405005022NRG23Z050520220069229 12/05/2022 Renuka singh 3405005022WL004859 Renuka singh 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
93 Panki JH-05-005-022-007/707
(KELHWA)
3405005022NRG23Z050520220069204 12/05/2022 Rabiya khatoon 3405005022WL004855 Rabiya khatoon 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
94 Panki JH-05-005-022-007/708
(KELHWA)
3405005022NRG23Z050520220069205 12/05/2022 Najiya praveen 3405005022WL004855 Najiya praveen 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 2055 2055
95 Panki JH-05-005-011-002/78
(MADAN)
3405005011NRG23Z050520220068918 12/05/2022 ramesh bhuiyan 3405005011WL004823 ramesh bhuiyan 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
96 Panki JH-05-005-011-005/114
(MADAN)
3405005011NRG23Z050520220068991 12/05/2022 sujata devi 3405005011WL004825 sujata devi 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
97 Panki JH-05-005-011-005/261
(MADAN)
3405005011NRG23Z050520220068995 12/05/2022 bifo devi 3405005011WL004825 bifo devi 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
98 Panki JH-05-005-011-005/444-A
(MADAN)
3405005011NRG23Z050520220068963 12/05/2022 Chandra oraon 3405005011WL004824 Chandra oraon 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
99 Panki JH-05-005-011-005/593
(MADAN)
3405005011NRG23Z050520220068873 12/05/2022 sonamati devi 3405005011WL004822 sonamati devi 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
100 Panki JH-05-005-011-005/662
(MADAN)
3405005011NRG23Z050520220068880 12/05/2022 nirmala devi 3405005011WL004822 nirmala devi 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
101 Panki JH-05-005-011-007/145-A
(MADAN)
3405005011NRG23Z050520220068888 12/05/2022 santosh oraon 3405005011WL004822 santosh oraon 00703 AIRP0000001 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 525 525
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_120522FTO_43320 Bank of Baroda BARB0IRBAXX IRBA RANCHI 180
2 Panki JH3405005_120522FTO_43320 Canara Bank CNRB0003906 DALTONGANJ 75
3 Panki JH3405005_120522FTO_43320 Canara Bank CNRB0017527 RANCHI HARMU 75
4 Panki JH3405005_120522FTO_43320 IDBI Bank IBKL0001258 Tolekam 75
5 Panki JH3405005_120522FTO_43320 Punjab National Bank PUNB0141000 CHAINPUR 75
6 Panki JH3405005_120522FTO_43320 Punjab National Bank PUNB0250900 MANATU 75
7 Panki JH3405005_120522FTO_43320 Punjab National Bank PUNB0265000 ARKA 315
8 Panki JH3405005_120522FTO_43320 Punjab National Bank PUNB0265100 BASDIHA 1725
9 Panki JH3405005_120522FTO_43320 Punjab National Bank PUNB0265200 KARMA 75
10 Panki JH3405005_120522FTO_43320 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 90
11 Panki JH3405005_120522FTO_43320 State Bank of India SBIN0003550 LESLIGANJ 150
12 Panki JH3405005_120522FTO_43320 State Bank of India SBIN0003551 PANKI 1620
13 Panki JH3405005_120522FTO_43320 UCO Bank UCBA0002354 DALTONGANJ 150
14 Panki JH3405005_120522FTO_43320 Union Bank of India UBIN0562122 DALTONGANJ 90
15 Panki JH3405005_120522FTO_43320 Vananchal Gramin Bank SBIN0RRVCGB PANKI 75
16 Panki JH3405005_120522FTO_43320 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 90
17 Panki JH3405005_120522FTO_43320 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 150
18 Panki JH3405005_120522FTO_43320 India Post Payments Bank IPOS0000001 DALTONGANJ 375
19 Panki JH3405005_120522FTO_43320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1965
20 Panki JH3405005_120522FTO_43320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 90
21 Panki JH3405005_120522FTO_43320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 525

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