Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_040822APB_FTO_144163
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-05-005-001-001/63
(SAGALIM) 		3405005001NRG23Z020820220436513 04/08/2022 Dukhraj Bhuiyan 3405005001WL025265 Dukhraj Bhuiyan 00354 PUNB0265000 135 135 Processed 20/08/2022 S51798182 DUKHRAJ BHUIAN PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 Panki JH-05-005-001-002/780
(SAGALIM) 		3405005001NRG23Z020820220436504 04/08/2022 Binod Kumar thakur 3405005001WL025264 Binod Kumar thakur 00354 PUNB0265100 162 162 Processed 20/08/2022 S51798182 VINOD KUMAR THAKUR IDBI BANK(607095)
SubTotal 162 162
3 Panki JH-05-005-001-002/457
(SAGALIM) 		3405005001NRG23Z020820220436414 04/08/2022 MANJU DEVI 3405005001WL025259 MANJU DEVI 00415 SBIN0003551 81 81 Processed 20/08/2022 S51798182 MR KRISHANA KUMAR SINGH STATE BANK OF INDIA(508548)
4 Panki JH-05-005-001-002/457
(SAGALIM) 		3405005001NRG23Z020820220436415 04/08/2022 MANJU DEVI 3405005001WL025259 MANJU DEVI 00415 SBIN0003551 154 154 Processed 20/08/2022 S51798182 MR KRISHANA KUMAR SINGH STATE BANK OF INDIA(508548)
5 Panki JH-05-005-001-002/780
(SAGALIM) 		3405005001NRG23Z020820220436505 04/08/2022 Shanti Devi 3405005001WL025264 Shanti Devi 00415 SBIN0003551 162 162 Processed 20/08/2022 S51798182 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 397 397
6 Panki JH-05-005-001-001/54
(SAGALIM) 		3405005001NRG23Z020820220436406 04/08/2022 Ajit Mochi 3405005001WL025259 Ajit Mochi 00415 SBIN0009495 179 179 Processed 20/08/2022 S51798182 MR AJIT MOCHI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-001-001/54
(SAGALIM) 		3405005001NRG23Z020820220436407 04/08/2022 Ajit Mochi 3405005001WL025259 Ajit Mochi 00415 SBIN0009495 54 54 Processed 20/08/2022 S51798182 MR AJIT MOCHI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-001-001/60-B
(SAGALIM) 		3405005001NRG23Z020820220436485 04/08/2022 RUKHSANA KHATOON 3405005001WL025263 RUKHSANA KHATOON 00415 SBIN0009495 189 189 Processed 20/08/2022 S51798182 MS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 422 422
9 Panki JH-05-005-001-001/60-B
(SAGALIM) 		3405005001NRG23Z020820220436484 04/08/2022 MEHANDI HASAN 3405005001WL025263 MEHANDI HASAN 00482 SBIN0RRVCGB 189 189 Processed 20/08/2022 S51798182 Mr. MEHADI HASAN VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-001-002/252
(SAGALIM) 		3405005001NRG23Z020820220438581 04/08/2022 Suryadev Singh 3405005001WL025405 Suryadev Singh 00482 SBIN0RRVCGB 189 189 Processed 20/08/2022 S51798182 Mr. SURYDEO . MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1494 1494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_040822APB_FTO_144163 Punjab National Bank PUNB0265000 ARKA 135
2 Panki JH3405005001_040822APB_FTO_144163 Punjab National Bank PUNB0265100 BASDIHA 162
3 Panki JH3405005001_040822APB_FTO_144163 State Bank of India SBIN0003551 PANKI 397
4 Panki JH3405005001_040822APB_FTO_144163 State Bank of India SBIN0009495 PADUMA 422
5 Panki JH3405005001_040822APB_FTO_144163 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 189
6 Panki JH3405005001_040822APB_FTO_144163 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 189

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