Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_111222FTO_487755
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-05-005-008-001/110
(KONWAI) 		3405005008NRG23Z101220221076405 11/12/2022 Sundari Devi 3405005008WL064506 Sundari Devi 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Sundari Devi ()
2 Panki JH-05-005-008-001/1271
(KONWAI) 		3405005008NRG23Z101220221076439 11/12/2022 Amana khatun 3405005008WL064510 Amana khatun 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Amana khatun ()
3 Panki JH-05-005-008-001/2079
(KONWAI) 		3405005008NRG23Z101220221076408 11/12/2022 Ranjeet Kumar Singh 3405005008WL064506 Ranjeet Kumar Singh 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Ranjeet Kumar Singh ()
4 Panki JH-05-005-008-001/2126
(KONWAI) 		3405005008NRG23Z101220221076306 11/12/2022 MD Anwar ansari 3405005008WL064500 MD Anwar ansari 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 MD Anwar ansari ()
5 Panki JH-05-005-008-001/2138
(KONWAI) 		3405005008NRG23Z101220221076329 11/12/2022 Ravindra Singh 3405005008WL064501 Ravindra Singh 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Ravindra Singh ()
6 Panki JH-05-005-008-001/512
(KONWAI) 		3405005008NRG23Z101220221076361 11/12/2022 Nandkishor Manjhi 3405005008WL064503 Nandkishor Manjhi 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Nandkishor Manjhi ()
SubTotal 972 972
7 Panki JH-05-005-008-001/132
(KONWAI) 		3405005008NRG23Z101220221076407 11/12/2022 Sanfulwa Devi 3405005008WL064506 Sanfulwa Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Sanfulwa Devi ()
8 Panki JH-05-005-008-001/1399
(KONWAI) 		3405005008NRG23Z101220221076305 11/12/2022 Manita Devi 3405005008WL064500 Manita Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Manita Devi ()
9 Panki JH-05-005-008-001/1712
(KONWAI) 		3405005008NRG23Z101220221076353 11/12/2022 Kavita Devi 3405005008WL064503 Kavita Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Kavita Devi ()
10 Panki JH-05-005-008-001/1713
(KONWAI) 		3405005008NRG23Z101220221076354 11/12/2022 Dewanti Kumari 3405005008WL064503 Dewanti Kumari 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Dewanti Kumari ()
11 Panki JH-05-005-008-001/1865
(KONWAI) 		3405005008NRG23Z101220221076374 11/12/2022 Arjun kumar saw 3405005008WL064504 Arjun kumar saw 00415 SBIN0003551 162 162 Rejected 30/03/2023 S81614110 No Such Account
12 Panki JH-05-005-008-001/2082
(KONWAI) 		3405005008NRG23Z101220221076376 11/12/2022 Bebi kumari devi 3405005008WL064504 Bebi kumari devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Bebi kumari devi ()
13 Panki JH-05-005-008-001/2145
(KONWAI) 		3405005008NRG23Z101220221076308 11/12/2022 Ramlal Ram 3405005008WL064500 Ramlal Ram 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Ramlal Ram ()
14 Panki JH-05-005-008-001/236
(KONWAI) 		3405005008NRG23Z101220221076377 11/12/2022 Bidesh Monchi 3405005008WL064504 Bidesh Monchi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Bidesh Monchi ()
15 Panki JH-05-005-008-001/3005
(KONWAI) 		3405005008NRG23Z101220221076378 11/12/2022 Arun Kumar rajak 3405005008WL064504 Arun Kumar rajak 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Arun Kumar rajak ()
16 Panki JH-05-005-008-001/755
(KONWAI) 		3405005008NRG23Z101220221076380 11/12/2022 Basant Bhuiyan 3405005008WL064504 Basant Bhuiyan 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Basant Bhuiyan ()
SubTotal 1620 1620
17 Panki JH-05-005-008-001/1207
(KONWAI) 		3405005008NRG23Z101220221076302 11/12/2022 Sarita Devi 3405005008WL064500 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Sarita Devi ()
18 Panki JH-05-005-008-001/1712
(KONWAI) 		3405005008NRG23Z101220221076352 11/12/2022 Ramjanam Singh 3405005008WL064503 Ramjanam Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Ramjanam Singh ()
19 Panki JH-05-005-008-001/1718
(KONWAI) 		3405005008NRG23Z101220221076355 11/12/2022 Dhirendra Kumar Singh 3405005008WL064503 Dhirendra Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Dhirendra Kumar Singh ()
20 Panki JH-05-005-008-001/1865
(KONWAI) 		3405005008NRG23Z101220221076375 11/12/2022 Rinki devi 3405005008WL064504 Rinki devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Rinki devi ()
21 Panki JH-05-005-008-001/1992
(KONWAI) 		3405005008NRG23Z101220221076391 11/12/2022 Dripnath Singh 3405005008WL064505 Dripnath Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Dripnath Singh ()
22 Panki JH-05-005-008-001/2126
(KONWAI) 		3405005008NRG23Z101220221076307 11/12/2022 Aushrun Khatun 3405005008WL064500 Aushrun Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Aushrun Khatun ()
23 Panki JH-05-005-008-001/2169
(KONWAI) 		3405005008NRG23Z101220221076440 11/12/2022 Sunita devi 3405005008WL064510 Sunita devi 00695 SBIN0RRVCGB 351 351 Processed 30/03/2023 S81614110 Sunita devi ()
24 Panki JH-05-005-008-001/4020
(KONWAI) 		3405005008NRG23Z101220221076393 11/12/2022 Aalok Kumar Singh 3405005008WL064505 Aalok Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Aalok Kumar Singh ()
25 Panki JH-05-005-008-001/4069
(KONWAI) 		3405005008NRG23Z101220221076394 11/12/2022 Kiran Devi 3405005008WL064505 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Kiran Devi ()
26 Panki JH-05-005-008-001/855
(KONWAI) 		3405005008NRG23Z101220221076395 11/12/2022 Dibya Bharti 3405005008WL064505 Dibya Bharti 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Dibya Bharti ()
SubTotal 1809 1809
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_111222FTO_487755 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005008_111222FTO_487755 State Bank of India SBIN0003551 PANKI 1620
3 Panki JH3405005008_111222FTO_487755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 486
4 Panki JH3405005008_111222FTO_487755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1323

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