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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_121222FTO_489275
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-05-005-011-007/19
(MADAN) 		3405005011NRG23Z121220221081276 12/12/2022 satyanarayan oraon 3405005011WL064816 satyanarayan oraon 00045 BARB0DALTON 162 162 Processed 26/12/2022 S15820310 satyanarayan oraon ()
SubTotal 162 162
2 Panki JH-05-005-011-002/469
(MADAN) 		3405005011NRG23Z121220221081238 12/12/2022 Rima Devi 3405005011WL064816 Rima Devi 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 Rima Devi ()
3 Panki JH-05-005-011-002/550
(MADAN) 		3405005011NRG23Z121220221081240 12/12/2022 ramautar gupta 3405005011WL064816 ramautar gupta 00354 PUNB0265100 135 135 Processed 26/12/2022 S15820310 ramautar gupta ()
4 Panki JH-05-005-011-005/132-A
(MADAN) 		3405005011NRG23Z121220221081242 12/12/2022 jitendra oraon 3405005011WL064816 jitendra oraon 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 jitendra oraon ()
5 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23Z121220221081260 12/12/2022 dhananjay sharma 3405005011WL064816 dhananjay sharma 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 dhananjay sharma ()
6 Panki JH-05-005-011-005/642-A
(MADAN) 		3405005011NRG23Z121220221081263 12/12/2022 Md Shoaib Ansari 3405005011WL064816 Md Shoaib Ansari 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 Md Shoaib Ansari ()
SubTotal 783 783
7 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23Z121220221081249 12/12/2022 Kurban Ansari 3405005011WL064816 Kurban Ansari 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Kurban Ansari ()
8 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23Z121220221081258 12/12/2022 prabha devi 3405005011WL064816 prabha devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 prabha devi ()
9 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23Z121220221081259 12/12/2022 shyambihari sharma 3405005011WL064816 shyambihari sharma 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 shyambihari sharma ()
10 Panki JH-05-005-011-005/673
(MADAN) 		3405005011NRG23Z121220221081264 12/12/2022 Raijun Bibi 3405005011WL064816 Raijun Bibi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Raijun Bibi ()
11 Panki JH-05-005-011-007/19
(MADAN) 		3405005011NRG23Z121220221081274 12/12/2022 ramu uranv 3405005011WL064816 ramu uranv 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 ramu uranv ()
SubTotal 810 810
12 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23Z121220221081250 12/12/2022 Gajala Prawin 3405005011WL064816 Gajala Prawin 00415 SBIN0009495 162 162 Processed 26/12/2022 S15820310 Gajala Prawin ()
SubTotal 162 162
13 Panki JH-05-005-011-005/736
(MADAN) 		3405005011NRG23Z121220221081265 12/12/2022 Dharmendra Oraon 3405005011WL064816 Dharmendra Oraon 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 Dharmendra Oraon ()
SubTotal 162 162
14 Panki JH-05-005-011-005/38
(MADAN) 		3405005011NRG23Z121220221081254 12/12/2022 Kaushlya Devi 3405005011WL064816 Kaushlya Devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 Kaushlya Devi ()
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_121222FTO_489275 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 Panki JH3405005011_121222FTO_489275 Punjab National Bank PUNB0265100 BASDIHA 783
3 Panki JH3405005011_121222FTO_489275 State Bank of India SBIN0003551 PANKI 810
4 Panki JH3405005011_121222FTO_489275 State Bank of India SBIN0009495 PADUMA 162
5 Panki JH3405005011_121222FTO_489275 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Panki JH3405005011_121222FTO_489275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162

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