Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_210822FTO_191449
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-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23Z180820220528215 21/08/2022 Dukhi Manjhi 3405005003WL030950 Dukhi Manjhi 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Dukhi Manjhi ()
2 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23Z180820220528217 21/08/2022 Dukhi Manjhi 3405005003WL030950 Dukhi Manjhi 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Dukhi Manjhi ()
3 Panki JH-05-005-003-002/861
(HURLAUNG) 		3405005003NRG23Z180820220528275 21/08/2022 Amin Ansari 3405005003WL030951 Amin Ansari 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Amin Ansari ()
4 Panki JH-05-005-003-002/861
(HURLAUNG) 		3405005003NRG23Z180820220528276 21/08/2022 Amin Ansari 3405005003WL030951 Amin Ansari 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Amin Ansari ()
5 Panki JH-05-005-003-004/402
(HURLAUNG) 		3405005003NRG23Z200820220536453 21/08/2022 SHANTI DEVI 3405005003WL031536 SHANTI DEVI 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 SHANTI DEVI ()
6 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23Z180820220528235 21/08/2022 Anil Mochi 3405005003WL030950 Anil Mochi 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Anil Mochi ()
7 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23Z180820220528233 21/08/2022 Anil Mochi 3405005003WL030950 Anil Mochi 00354 PUNB0265000 162 162 Processed 22/08/2022 S74468948 Anil Mochi ()
SubTotal 1134 1134
8 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23Z180820220528218 21/08/2022 Babli Devi 3405005003WL030950 Babli Devi 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Babli Devi ()
9 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23Z180820220528216 21/08/2022 Babli Devi 3405005003WL030950 Babli Devi 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Babli Devi ()
10 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23Z180820220528271 21/08/2022 shardha Devi 3405005003WL030951 shardha Devi 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 shardha Devi ()
11 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23Z180820220528273 21/08/2022 shardha Devi 3405005003WL030951 shardha Devi 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 shardha Devi ()
12 Panki JH-05-005-003-004/1016
(HURLAUNG) 		3405005003NRG23Z180820220528227 21/08/2022 Amresh Kumar 3405005003WL030950 Amresh Kumar 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Amresh Kumar ()
13 Panki JH-05-005-003-004/1016
(HURLAUNG) 		3405005003NRG23Z180820220528228 21/08/2022 Amresh Kumar 3405005003WL030950 Amresh Kumar 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Amresh Kumar ()
14 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23Z180820220527969 21/08/2022 Nirmala Kumari 3405005003WL030937 Nirmala Kumari 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Nirmala Kumari ()
15 Panki JH-05-005-003-004/892
(HURLAUNG) 		3405005003NRG23Z200820220536463 21/08/2022 Sukan Bhuiyan 3405005003WL031536 Sukan Bhuiyan 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Sukan Bhuiyan ()
16 Panki JH-05-005-003-004/911
(HURLAUNG) 		3405005003NRG23Z200820220536464 21/08/2022 Sujita Devi 3405005003WL031536 Sujita Devi 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Sujita Devi ()
17 Panki JH-05-005-003-004/979
(HURLAUNG) 		3405005003NRG23Z180820220527975 21/08/2022 Sakendra Bhuiyan 3405005003WL030937 Sakendra Bhuiyan 00354 PUNB0265100 162 162 Processed 22/08/2022 S74468948 Sakendra Bhuiyan ()
SubTotal 1620 1620
18 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23Z190820220531121 21/08/2022 Rajkumar Manjhi 3405005003WL031138 Rajkumar Manjhi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Rajkumar Manjhi ()
19 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23Z190820220531123 21/08/2022 Rajkumar Manjhi 3405005003WL031138 Rajkumar Manjhi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Rajkumar Manjhi ()
20 Panki JH-05-005-003-002/199
(HURLAUNG) 		3405005003NRG23Z180820220528325 21/08/2022 Samima Khatoon 3405005003WL030955 Samima Khatoon 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Samima Khatoon ()
21 Panki JH-05-005-003-002/199
(HURLAUNG) 		3405005003NRG23Z180820220528328 21/08/2022 Samima Khatoon 3405005003WL030955 Samima Khatoon 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Samima Khatoon ()
22 Panki JH-05-005-003-002/43
(HURLAUNG) 		3405005003NRG23Z190820220531126 21/08/2022 Gita Devi 3405005003WL031138 Gita Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Gita Devi ()
23 Panki JH-05-005-003-002/437
(HURLAUNG) 		3405005003NRG23Z190820220531075 21/08/2022 pato devi 3405005003WL031136 pato devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 pato devi ()
24 Panki JH-05-005-003-002/588
(HURLAUNG) 		3405005003NRG23Z180820220528221 21/08/2022 NAJMA BIBI 3405005003WL030950 NAJMA BIBI 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 NAJMA BIBI ()
25 Panki JH-05-005-003-002/588
(HURLAUNG) 		3405005003NRG23Z180820220528222 21/08/2022 NAJMA BIBI 3405005003WL030950 NAJMA BIBI 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 NAJMA BIBI ()
26 Panki JH-05-005-003-002/600
(HURLAUNG) 		3405005003NRG23Z180820220528269 21/08/2022 pankaj kumar 3405005003WL030951 pankaj kumar 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 pankaj kumar ()
27 Panki JH-05-005-003-002/600
(HURLAUNG) 		3405005003NRG23Z180820220528270 21/08/2022 pankaj kumar 3405005003WL030951 pankaj kumar 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 pankaj kumar ()
28 Panki JH-05-005-003-004/151
(HURLAUNG) 		3405005003NRG23Z200820220536446 21/08/2022 Pyari Saw 3405005003WL031536 Pyari Saw 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Pyari Saw ()
29 Panki JH-05-005-003-004/167
(HURLAUNG) 		3405005003NRG23Z200820220536447 21/08/2022 Jirmani Devimani 3405005003WL031536 Jirmani Devimani 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Jirmani Devimani ()
30 Panki JH-05-005-003-004/28
(HURLAUNG) 		3405005003NRG23Z200820220536449 21/08/2022 RANI DEVI 3405005003WL031536 RANI DEVI 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 RANI DEVI ()
31 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005003NRG23Z190820220531129 21/08/2022 Md. Kaif Khan 3405005003WL031138 Md. Kaif Khan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Md. Kaif Khan ()
32 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005003NRG23Z190820220531130 21/08/2022 Md. Kaif Khan 3405005003WL031138 Md. Kaif Khan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Md. Kaif Khan ()
33 Panki JH-05-005-003-004/507
(HURLAUNG) 		3405005003NRG23Z200820220536456 21/08/2022 Sunita Devi 3405005003WL031536 Sunita Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Sunita Devi ()
34 Panki JH-05-005-003-004/620
(HURLAUNG) 		3405005003NRG23Z200820220536457 21/08/2022 bhukhli devi 3405005003WL031536 bhukhli devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 bhukhli devi ()
35 Panki JH-05-005-003-004/620
(HURLAUNG) 		3405005003NRG23Z200820220536458 21/08/2022 jageshwar bhuiyan 3405005003WL031536 jageshwar bhuiyan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 jageshwar bhuiyan ()
36 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23Z180820220527968 21/08/2022 Uday Paswan 3405005003WL030937 Uday Paswan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Uday Paswan ()
37 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23Z180820220528234 21/08/2022 Anita Devi 3405005003WL030950 Anita Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Anita Devi ()
38 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23Z180820220528236 21/08/2022 Anita Devi 3405005003WL030950 Anita Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Anita Devi ()
39 Panki JH-05-005-003-004/890
(HURLAUNG) 		3405005003NRG23Z180820220527971 21/08/2022 Champa Devi 3405005003WL030937 Champa Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Champa Devi ()
40 Panki JH-05-005-003-004/943
(HURLAUNG) 		3405005003NRG23Z200820220536468 21/08/2022 PYARI MISTRI 3405005003WL031536 PYARI MISTRI 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 PYARI MISTRI ()
41 Panki JH-05-005-003-004/943
(HURLAUNG) 		3405005003NRG23Z200820220536467 21/08/2022 Saro Devi 3405005003WL031536 Saro Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Saro Devi ()
42 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23Z180820220528237 21/08/2022 Shyambihari Bhuiyan 3405005003WL030950 Shyambihari Bhuiyan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Shyambihari Bhuiyan ()
43 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23Z180820220528239 21/08/2022 Shyambihari Bhuiyan 3405005003WL030950 Shyambihari Bhuiyan 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Shyambihari Bhuiyan ()
44 Panki JH-05-005-003-004/973
(HURLAUNG) 		3405005003NRG23Z180820220527974 21/08/2022 Birendra Manjhi 3405005003WL030937 Birendra Manjhi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Birendra Manjhi ()
45 Panki JH-05-005-003-004/979
(HURLAUNG) 		3405005003NRG23Z180820220527976 21/08/2022 Sangita Devi 3405005003WL030937 Sangita Devi 00415 SBIN0003551 162 162 Processed 22/08/2022 S74468948 Sangita Devi ()
SubTotal 4536 4536
46 Panki JH-05-005-003-001/1003
(HURLAUNG) 		3405005003NRG23Z190820220531074 21/08/2022 Dewanti Devi 3405005003WL031136 Dewanti Devi 00415 SBIN0006063 162 162 Processed 22/08/2022 S74468948 Dewanti Devi ()
SubTotal 162 162
47 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23Z180820220528240 21/08/2022 Rinki Devi 3405005003WL030950 Rinki Devi 00415 SBIN0009223 162 162 Processed 22/08/2022 S74468948 Rinki Devi ()
48 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23Z180820220528238 21/08/2022 Rinki Devi 3405005003WL030950 Rinki Devi 00415 SBIN0009223 162 162 Processed 22/08/2022 S74468948 Rinki Devi ()
SubTotal 324 324
49 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23Z180820220528272 21/08/2022 Sarita Devi 3405005003WL030951 Sarita Devi 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Sarita Devi ()
50 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23Z180820220528274 21/08/2022 Sarita Devi 3405005003WL030951 Sarita Devi 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Sarita Devi ()
51 Panki JH-05-005-003-004/66
(HURLAUNG) 		3405005003NRG23Z180820220527967 21/08/2022 Rita Devi 3405005003WL030937 Rita Devi 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Rita Devi ()
52 Panki JH-05-005-003-004/917
(HURLAUNG) 		3405005003NRG23Z200820220536465 21/08/2022 Champa Devi 3405005003WL031536 Champa Devi 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Champa Devi ()
53 Panki JH-05-005-003-005/571
(HURLAUNG) 		3405005003NRG23Z180820220528424 21/08/2022 MANISH THAKUR 3405005003WL030959 MANISH THAKUR 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 MANISH THAKUR ()
54 Panki JH-05-005-003-005/696
(HURLAUNG) 		3405005003NRG23Z180820220528425 21/08/2022 Anil Uranw 3405005003WL030959 Anil Uranw 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Anil Uranw ()
55 Panki JH-05-005-003-005/696
(HURLAUNG) 		3405005003NRG23Z180820220528426 21/08/2022 Usha Devi 3405005003WL030959 Usha Devi 00415 SBIN0009495 162 162 Processed 22/08/2022 S74468948 Usha Devi ()
SubTotal 1134 1134
56 Panki JH-05-005-003-004/873
(HURLAUNG) 		3405005003NRG23Z200820220536460 21/08/2022 kunti devi 3405005003WL031536 kunti devi 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 kunti devi ()
57 Panki JH-05-005-003-004/876
(HURLAUNG) 		3405005003NRG23Z200820220536461 21/08/2022 sarita kumari 3405005003WL031536 sarita kumari 00482 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 sarita kumari ()
58 Panki JH-05-005-003-001/1013
(HURLAUNG) 		3405005003NRG23Z180820220528423 21/08/2022 Arun Kumar Ravi 3405005003WL030959 Arun Kumar Ravi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Arun Kumar Ravi ()
59 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23Z190820220531124 21/08/2022 Shanti Devi 3405005003WL031138 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Shanti Devi ()
60 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23Z190820220531122 21/08/2022 Shanti Devi 3405005003WL031138 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Shanti Devi ()
61 Panki JH-05-005-003-002/43
(HURLAUNG) 		3405005003NRG23Z190820220531125 21/08/2022 Rajat Bhuiyan 3405005003WL031138 Rajat Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Rajat Bhuiyan ()
62 Panki JH-05-005-003-002/73
(HURLAUNG) 		3405005003NRG23Z180820220528224 21/08/2022 Jakrun Khatun 3405005003WL030950 Jakrun Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Jakrun Khatun ()
63 Panki JH-05-005-003-002/73
(HURLAUNG) 		3405005003NRG23Z180820220528226 21/08/2022 Jakrun Khatun 3405005003WL030950 Jakrun Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Jakrun Khatun ()
64 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23Z190820220531143 21/08/2022 Mandeep Bhuiyan 3405005003WL031139 Mandeep Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Mandeep Bhuiyan ()
65 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23Z190820220531145 21/08/2022 Mandeep Bhuiyan 3405005003WL031139 Mandeep Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Mandeep Bhuiyan ()
66 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23Z190820220531146 21/08/2022 Usha Devi 3405005003WL031139 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Usha Devi ()
67 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23Z190820220531144 21/08/2022 Usha Devi 3405005003WL031139 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Usha Devi ()
68 Panki JH-05-005-003-004/297
(HURLAUNG) 		3405005003NRG23Z180820220527964 21/08/2022 Bifan saw 3405005003WL030937 Bifan saw 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Bifan saw ()
69 Panki JH-05-005-003-004/386
(HURLAUNG) 		3405005003NRG23Z200820220536452 21/08/2022 Anand Kumar 3405005003WL031536 Anand Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Anand Kumar ()
70 Panki JH-05-005-003-004/473
(HURLAUNG) 		3405005003NRG23Z180820220528230 21/08/2022 Surendra Mochi 3405005003WL030950 Surendra Mochi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Surendra Mochi ()
71 Panki JH-05-005-003-004/473
(HURLAUNG) 		3405005003NRG23Z180820220528232 21/08/2022 Surendra Mochi 3405005003WL030950 Surendra Mochi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Surendra Mochi ()
72 Panki JH-05-005-003-004/871
(HURLAUNG) 		3405005003NRG23Z200820220536459 21/08/2022 Jhuniya Devi 3405005003WL031536 Jhuniya Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Jhuniya Devi ()
73 Panki JH-05-005-003-004/887
(HURLAUNG) 		3405005003NRG23Z180820220527970 21/08/2022 Muni Devi 3405005003WL030937 Muni Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Muni Devi ()
74 Panki JH-05-005-003-004/890
(HURLAUNG) 		3405005003NRG23Z180820220527972 21/08/2022 Sunil Bhuiyan 3405005003WL030937 Sunil Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Sunil Bhuiyan ()
75 Panki JH-05-005-003-004/905
(HURLAUNG) 		3405005003NRG23Z180820220527973 21/08/2022 Sangita Devi 3405005003WL030937 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Sangita Devi ()
76 Panki JH-05-005-003-004/921
(HURLAUNG) 		3405005003NRG23Z200820220536466 21/08/2022 Rima Devi 3405005003WL031536 Rima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Rima Devi ()
77 Panki JH-05-005-003-005/676
(HURLAUNG) 		3405005003NRG23Z190820220531151 21/08/2022 Pramila Devi 3405005003WL031139 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Pramila Devi ()
78 Panki JH-05-005-003-005/676
(HURLAUNG) 		3405005003NRG23Z190820220531131 21/08/2022 Pramila Devi 3405005003WL031138 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Pramila Devi ()
79 Panki JH-05-005-003-005/695
(HURLAUNG) 		3405005003NRG23Z190820220531132 21/08/2022 Lalti Devi 3405005003WL031138 Lalti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Lalti Devi ()
80 Panki JH-05-005-003-005/695
(HURLAUNG) 		3405005003NRG23Z190820220531133 21/08/2022 Lalti Devi 3405005003WL031138 Lalti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Lalti Devi ()
81 Panki JH-05-005-003-005/697
(HURLAUNG) 		3405005003NRG23Z180820220528427 21/08/2022 Mahendra Uranw 3405005003WL030959 Mahendra Uranw 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Mahendra Uranw ()
82 Panki JH-05-005-003-005/697
(HURLAUNG) 		3405005003NRG23Z180820220528428 21/08/2022 Sabita Devi 3405005003WL030959 Sabita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Sabita Devi ()
83 Panki JH-05-005-003-005/704
(HURLAUNG) 		3405005003NRG23Z180820220528438 21/08/2022 Pramila Kunwar 3405005003WL030962 Pramila Kunwar 00695 SBIN0RRVCGB 162 162 Processed 22/08/2022 S74468948 Pramila Kunwar ()
SubTotal 4536 4536
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_210822FTO_191449 Punjab National Bank PUNB0265000 ARKA 1134
2 Panki JH3405005003_210822FTO_191449 Punjab National Bank PUNB0265100 BASDIHA 1620
3 Panki JH3405005003_210822FTO_191449 State Bank of India SBIN0003551 PANKI 4536
4 Panki JH3405005003_210822FTO_191449 State Bank of India SBIN0006063 ADB SATBARWA 162
5 Panki JH3405005003_210822FTO_191449 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
6 Panki JH3405005003_210822FTO_191449 State Bank of India SBIN0009495 PADUMA 1134
7 Panki JH3405005003_210822FTO_191449 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
8 Panki JH3405005003_210822FTO_191449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 4212

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