Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_260123APB_FTO_600366
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-05-005-025-005/37
(KEKARGARH) 		3405005025NRG23260120231256897 26/01/2023 Ramdev Singh 3405005025WL075790 Ramdev Singh 00354 PUNB0265100 2520 2520 Processed 31/01/2023 8261981655 RAMDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 Panki JH-05-005-025-005/103
(KEKARGARH) 		3405005025NRG23260120231256880 26/01/2023 Jamedar Singh 3405005025WL075787 Jamedar Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981677 MR JAMEDAR SINGH STATE BANK OF INDIA(508548)
3 Panki JH-05-005-025-005/103
(KEKARGARH) 		3405005025NRG23260120231256914 26/01/2023 Pramila Devi 3405005025WL075792 Pramila Devi 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981681 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-025-005/11
(KEKARGARH) 		3405005025NRG23260120231256896 26/01/2023 Gita Devi 3405005025WL075790 Gita Devi 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981700 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-025-005/13
(KEKARGARH) 		3405005025NRG23260120231256923 26/01/2023 Fulmaniya Devi 3405005025WL075793 Fulmaniya Devi 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981679 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-025-005/24
(KEKARGARH) 		3405005025NRG23260120231256884 26/01/2023 Lalita Devi 3405005025WL075788 Lalita Devi 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981685 MRS LALO DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-025-005/29
(KEKARGARH) 		3405005025NRG23260120231256904 26/01/2023 Prakash Singh 3405005025WL075791 Prakash Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981697 SHRI OMPRAKASH SINGH STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-005/31
(KEKARGARH) 		3405005025NRG23260120231256905 26/01/2023 Suresh Singh 3405005025WL075791 Suresh Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981675 MR SURESH SINGH STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-005/37
(KEKARGARH) 		3405005025NRG23260120231256898 26/01/2023 Panpatiya Devi 3405005025WL075790 Panpatiya Devi 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981676 Mrs. PANPATIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-025-005/38
(KEKARGARH) 		3405005025NRG23260120231256881 26/01/2023 Kathin Singh 3405005025WL075787 Kathin Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981658 MR KATHIN SINGH STATE BANK OF INDIA(508548)
11 Panki JH-05-005-025-005/41
(KEKARGARH) 		3405005025NRG23260120231256924 26/01/2023 Rambilash Singh 3405005025WL075793 Rambilash Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981659 MR RAMBILASH SINGH STATE BANK OF INDIA(508548)
12 Panki JH-05-005-025-005/59
(KEKARGARH) 		3405005025NRG23260120231256915 26/01/2023 Laldev Singh 3405005025WL075792 Laldev Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981680 MR LALDEV SINGH STATE BANK OF INDIA(508548)
13 Panki JH-05-005-025-005/7
(KEKARGARH) 		3405005025NRG23260120231256885 26/01/2023 Budhan Singh 3405005025WL075788 Budhan Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981678 MR BUDHAN SINGH STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-005/74
(KEKARGARH) 		3405005025NRG23260120231256906 26/01/2023 Bimlesh Singh 3405005025WL075791 Bimlesh Singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981674 MR BIMLESH SINGH STATE BANK OF INDIA(508548)
15 Panki JH-05-005-025-005/83
(KEKARGARH) 		3405005025NRG23260120231256899 26/01/2023 Nand keshvar singh 3405005025WL075790 Nand keshvar singh 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981686 Nandkeshwar Kumar Singh FINO PAYMENTS BANK LTD(608001)
16 Panki JH-05-005-025-005/97
(KEKARGARH) 		3405005025NRG23260120231256925 26/01/2023 Pramila Kunwar 3405005025WL075793 Pramila Kunwar 00415 SBIN0003551 2520 2520 Processed 31/01/2023 8261981693 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-009/104
(KEKARGARH) 		3405005025NRG23260120231257054 26/01/2023 Nagina Yadav 3405005025WL075803 Nagina Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981672 SHRI NAGINA YADAV STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-009/104
(KEKARGARH) 		3405005025NRG23260120231257055 26/01/2023 Sarswati Devi 3405005025WL075803 Sarswati Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981683 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-009/112
(KEKARGARH) 		3405005025NRG23260120231256828 26/01/2023 Pairu Yadav 3405005025WL075784 Pairu Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981669 SHRI PAIRU YADAV STATE BANK OF INDIA(508548)
20 Panki JH-05-005-025-009/115
(KEKARGARH) 		3405005025NRG23260120231256830 26/01/2023 Kunti Devi 3405005025WL075784 Kunti Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981687 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-009/115
(KEKARGARH) 		3405005025NRG23260120231256829 26/01/2023 Rajdev Yadav 3405005025WL075784 Rajdev Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981661 SHRI RAJDEV YADAV STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-009/137
(KEKARGARH) 		3405005025NRG23260120231257056 26/01/2023 Devnandan Yadav 3405005025WL075803 Devnandan Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981664 SHRI DEVNANDAN YADAV STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-009/137
(KEKARGARH) 		3405005025NRG23260120231257057 26/01/2023 Samudri Devi 3405005025WL075803 Samudri Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981692 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-009/148
(KEKARGARH) 		3405005025NRG23260120231256850 26/01/2023 Nandev Bhuiyan 3405005025WL075785 Nandev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981673 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-009/155
(KEKARGARH) 		3405005025NRG23260120231256851 26/01/2023 Sunita Devi 3405005025WL075785 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-025-009/160
(KEKARGARH) 		3405005025NRG23260120231256852 26/01/2023 Nagdev Bhuiyan 3405005025WL075785 Nagdev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981666 SHRI NAGDEV BHUIYAN STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-009/174
(KEKARGARH) 		3405005025NRG23260120231256854 26/01/2023 Anchhi Devi 3405005025WL075785 Anchhi Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981662 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-009/174
(KEKARGARH) 		3405005025NRG23260120231256853 26/01/2023 Prabhu Bhuiyan 3405005025WL075785 Prabhu Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981656 MR PRABHU BHUIYAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-009/178
(KEKARGARH) 		3405005025NRG23260120231256855 26/01/2023 Damar Bhuiyan 3405005025WL075785 Damar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981667 SHRI DAMAR BHUIYAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-009/179
(KEKARGARH) 		3405005025NRG23260120231256832 26/01/2023 Kaleshar Bhuiya 3405005025WL075784 Kaleshar Bhuiya 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981665 MR KALESHWAR BHUIYA STATE BANK OF INDIA(508548)
31 Panki JH-05-005-025-009/185
(KEKARGARH) 		3405005025NRG23260120231256833 26/01/2023 Khaeeta Bhuiyan 3405005025WL075784 Khaeeta Bhuiyan 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981663 SHRI KHATA BHUIYAN STATE BANK OF INDIA(508548)
32 Panki JH-05-005-025-009/2
(KEKARGARH) 		3405005025NRG23260120231257066 26/01/2023 Dwarika Yadav 3405005025WL075804 Dwarika Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981653 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
33 Panki JH-05-005-025-009/2
(KEKARGARH) 		3405005025NRG23260120231257067 26/01/2023 Mahjari 3405005025WL075804 Mahjari 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981694 MRS MAHJARI DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-009/206
(KEKARGARH) 		3405005025NRG23260120231256856 26/01/2023 Gangiya Devi 3405005025WL075785 Gangiya Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981689 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-009/216
(KEKARGARH) 		3405005025NRG23260120231256857 26/01/2023 Lakshmi Devi 3405005025WL075785 Lakshmi Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981688 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-025-009/218
(KEKARGARH) 		3405005025NRG23260120231256858 26/01/2023 Kavita Devi 3405005025WL075785 Kavita Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981696 MRS KABITA DEVI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-009/265
(KEKARGARH) 		3405005025NRG23260120231256834 26/01/2023 SAMUDRI DEVI 3405005025WL075784 SAMUDRI DEVI 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981691 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-009/269
(KEKARGARH) 		3405005025NRG23260120231257070 26/01/2023 JAYANT KUMAR YADAV 3405005025WL075804 JAYANT KUMAR YADAV 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981657 MR JAYANT KUMAR YADAV STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-009/30
(KEKARGARH) 		3405005025NRG23260120231256859 26/01/2023 Suresh Yadav 3405005025WL075785 Suresh Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981654 MR SURESH YADAV STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-009/37
(KEKARGARH) 		3405005025NRG23260120231256860 26/01/2023 Umashankar Yada 3405005025WL075785 Umashankar Yada 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981668 SHRI UMA YADAV STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-009/40
(KEKARGARH) 		3405005025NRG23260120231257058 26/01/2023 Bhim Yadav 3405005025WL075803 Bhim Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981671 SHRI BHIM YADAV STATE BANK OF INDIA(508548)
42 Panki JH-05-005-025-009/49
(KEKARGARH) 		3405005025NRG23260120231256836 26/01/2023 Pramila Devi 3405005025WL075784 Pramila Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981698 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
43 Panki JH-05-005-025-009/55
(KEKARGARH) 		3405005025NRG23260120231256837 26/01/2023 Lala Yadav 3405005025WL075784 Lala Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981660 SHRI LALA YADAV STATE BANK OF INDIA(508548)
44 Panki JH-05-005-025-009/57
(KEKARGARH) 		3405005025NRG23260120231256872 26/01/2023 Kalicharan Yadav 3405005025WL075786 Kalicharan Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981682 SHRI KALI YADAV STATE BANK OF INDIA(508548)
45 Panki JH-05-005-025-009/71
(KEKARGARH) 		3405005025NRG23260120231256838 26/01/2023 Manki Yadav 3405005025WL075784 Manki Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981670 SHRI MANKI YADAV STATE BANK OF INDIA(508548)
46 Panki JH-05-005-025-009/80
(KEKARGARH) 		3405005025NRG23260120231256875 26/01/2023 Ramkeshwar Yadav 3405005025WL075786 Ramkeshwar Yadav 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981684 MR RAMKESHWAR YADAV STATE BANK OF INDIA(508548)
47 Panki JH-05-005-025-009/82
(KEKARGARH) 		3405005025NRG23260120231257059 26/01/2023 Gudiya Devi 3405005025WL075803 Gudiya Devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8261981695 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 76860 76860
48 Panki JH-05-005-025-009/213
(KEKARGARH) 		3405005025NRG23260120231257068 26/01/2023 Bandhiya Devi 3405005025WL075804 Bandhiya Devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261981704 Mrs. BANDHIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 Panki JH-05-005-025-009/57
(KEKARGARH) 		3405005025NRG23260120231256873 26/01/2023 Sona Devi 3405005025WL075786 Sona Devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261981690 MRS SONA DEVI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-025-009/62
(KEKARGARH) 		3405005025NRG23260120231256874 26/01/2023 Mohanlal Yadav 3405005025WL075786 Mohanlal Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261981702 Mr. MOHANLAL YADAV VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-025-005/102
(KEKARGARH) 		3405005025NRG23260120231256922 26/01/2023 Babita Devi 3405005025WL075793 Babita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981706 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-025-005/77
(KEKARGARH) 		3405005025NRG23260120231256916 26/01/2023 Sukh deo Singh 3405005025WL075792 Sukh deo Singh 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981703 Mr. SUKH DEO SINGH VANANCHAL GRAMIN BANK(607210)
53 Panki JH-05-005-025-005/80
(KEKARGARH) 		3405005025NRG23260120231256907 26/01/2023 Bipin Bihari Singh 3405005025WL075791 Bipin Bihari Singh 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981701 Mr. BIPIN BIHARI SINGH VANANCHAL GRAMIN BANK(607210)
54 Panki JH-05-005-025-005/81
(KEKARGARH) 		3405005025NRG23260120231256917 26/01/2023 Sima Devi 3405005025WL075792 Sima Devi 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981707 Mr. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
55 Panki JH-05-005-025-005/86
(KEKARGARH) 		3405005025NRG23260120231256890 26/01/2023 Dharmendra Singh 3405005025WL075789 Dharmendra Singh 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981709 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
56 Panki JH-05-005-025-005/86
(KEKARGARH) 		3405005025NRG23260120231256891 26/01/2023 Pratima Devi 3405005025WL075789 Pratima Devi 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8261981708 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-025-009/120
(KEKARGARH) 		3405005025NRG23260120231256831 26/01/2023 BALRAM YADAV 3405005025WL075784 BALRAM YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261981705 MR BALRAM YADAV STATE BANK OF INDIA(508548)
58 Panki JH-05-005-025-009/277
(KEKARGARH) 		3405005025NRG23260120231256835 26/01/2023 Madan Yadav 3405005025WL075784 Madan Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261981710 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 21420 21420
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_260123APB_FTO_600366 Punjab National Bank PUNB0265100 BASDIHA 2520
2 Panki JH3405005025_260123APB_FTO_600366 State Bank of India SBIN0003551 PANKI 76860
3 Panki JH3405005025_260123APB_FTO_600366 Vananchal Gramin Bank SBIN0RRVCGB PANKI 3780
4 Panki JH3405005025_260123APB_FTO_600366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 17640

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