Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_200223APB_FTO_654701
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-05-005-010-006/21
(SAKALDIPA) 		3405005010NRG23Z190220231337229 20/02/2023 Ishwari Prahiya 3405005010WL081567 Ishwari Prahiya 00354 PUNB0265100 54 54 Processed 21/02/2023 S10212166 ISHWARI PARAHIYA PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-010-006/34
(SAKALDIPA) 		3405005010NRG23Z190220231337231 20/02/2023 naresh prahiya 3405005010WL081567 naresh prahiya 00354 PUNB0265100 54 54 Processed 21/02/2023 S10212166 NARESH PARAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 Panki JH-05-005-010-006/15
(SAKALDIPA) 		3405005010NRG23Z190220231337227 20/02/2023 chanderdev singh 3405005010WL081567 chanderdev singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 SHRI CHANDRADEV SINGH STATE BANK OF INDIA(508548)
4 Panki JH-05-005-010-006/15
(SAKALDIPA) 		3405005010NRG23Z190220231337228 20/02/2023 kunti devi 3405005010WL081567 kunti devi 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-010-006/25
(SAKALDIPA) 		3405005010NRG23Z190220231337230 20/02/2023 Baldev Singh 3405005010WL081567 Baldev Singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 SHRI BALDEV SINGH STATE BANK OF INDIA(508548)
6 Panki JH-05-005-010-006/36
(SAKALDIPA) 		3405005010NRG23Z190220231337232 20/02/2023 Raghuvar Dayal Singh 3405005010WL081567 Raghuvar Dayal Singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR RAGHUBIR DAYAL SINGH STATE BANK OF INDIA(508548)
7 Panki JH-05-005-010-006/43
(SAKALDIPA) 		3405005010NRG23Z190220231337233 20/02/2023 Uday Singh 3405005010WL081567 Uday Singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 SHRI UDAY SINGH STATE BANK OF INDIA(508548)
8 Panki JH-05-005-010-006/45
(SAKALDIPA) 		3405005010NRG23Z190220231337234 20/02/2023 rajkumar singh 3405005010WL081567 rajkumar singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 SHRI RAJKUMAR SINGH STATE BANK OF INDIA(508548)
9 Panki JH-05-005-010-006/48
(SAKALDIPA) 		3405005010NRG23Z190220231337235 20/02/2023 Karmdev Parhiya 3405005010WL081567 Karmdev Parhiya 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR KARAMDEV PARAHIYA STATE BANK OF INDIA(508548)
10 Panki JH-05-005-010-006/80
(SAKALDIPA) 		3405005010NRG23Z190220231337236 20/02/2023 Sanjay Singh 3405005010WL081567 Sanjay Singh 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR SANJAY SINGH STATE BANK OF INDIA(508548)
11 Panki JH-05-005-010-013/106
(SAKALDIPA) 		3405005010NRG23Z190220231337237 20/02/2023 Md Sakil Miyan 3405005010WL081567 Md Sakil Miyan 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR SAKIL MIYAN STATE BANK OF INDIA(508548)
12 Panki JH-05-005-010-013/308
(SAKALDIPA) 		3405005010NRG23Z190220231337238 20/02/2023 Nasima bibi 3405005010WL081567 Nasima bibi 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-010-013/309
(SAKALDIPA) 		3405005010NRG23Z190220231337239 20/02/2023 Sajjad husain 3405005010WL081567 Sajjad husain 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MR SAJJAD HUSAIN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-010-013/316
(SAKALDIPA) 		3405005010NRG23Z190220231337240 20/02/2023 Md Amanullah 3405005010WL081567 Md Amanullah 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MR MD AMANULLAH STATE BANK OF INDIA(508548)
15 Panki JH-05-005-010-013/318
(SAKALDIPA) 		3405005010NRG23Z190220231337241 20/02/2023 Jahiruddin ansari 3405005010WL081567 Jahiruddin ansari 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR MD JAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-010-013/325
(SAKALDIPA) 		3405005010NRG23Z190220231337242 20/02/2023 Binod uranv 3405005010WL081567 Binod uranv 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MR BINOD URAON STATE BANK OF INDIA(508548)
17 Panki JH-05-005-010-013/326
(SAKALDIPA) 		3405005010NRG23Z190220231337243 20/02/2023 Jamshed miyan 3405005010WL081567 Jamshed miyan 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MR JAMSHED MIYAN STATE BANK OF INDIA(508548)
18 Panki JH-05-005-010-013/345
(SAKALDIPA) 		3405005010NRG23Z190220231337244 20/02/2023 Moinuddin Ansari 3405005010WL081567 Moinuddin Ansari 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MR MOINUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-010-013/358
(SAKALDIPA) 		3405005010NRG23Z190220231337246 20/02/2023 Akhtari Bibi 3405005010WL081567 Akhtari Bibi 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MRS AKHATARI BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-010-013/428
(SAKALDIPA) 		3405005010NRG23Z190220231337247 20/02/2023 Shabiha Khatoon 3405005010WL081567 Shabiha Khatoon 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
21 Panki JH-05-005-010-013/429
(SAKALDIPA) 		3405005010NRG23Z190220231337248 20/02/2023 Hasina Bibi 3405005010WL081567 Hasina Bibi 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MRS HASINA BIBI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-010-013/460
(SAKALDIPA) 		3405005010NRG23Z190220231337249 20/02/2023 Md Surkhab Ansari 3405005010WL081567 Md Surkhab Ansari 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MDSURKHAB ANSARI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-010-013/465
(SAKALDIPA) 		3405005010NRG23Z190220231337250 20/02/2023 Jainab Bibi 3405005010WL081567 Jainab Bibi 00415 SBIN0003551 54 54 Processed 21/02/2023 S10212166 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-010-013/91
(SAKALDIPA) 		3405005010NRG23Z190220231337252 20/02/2023 Rashida Bibi 3405005010WL081567 Rashida Bibi 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-010-013/97
(SAKALDIPA) 		3405005010NRG23Z190220231337253 20/02/2023 Md Shamsher Aalam 3405005010WL081567 Md Shamsher Aalam 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MR SHAMSHER STATE BANK OF INDIA(508548)
26 Panki JH-05-005-010-013/97
(SAKALDIPA) 		3405005010NRG23Z190220231337254 20/02/2023 Tajrun Bibi 3405005010WL081567 Tajrun Bibi 00415 SBIN0003551 27 27 Processed 21/02/2023 S10212166 MRS TAJRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
27 Panki JH-05-005-010-013/91
(SAKALDIPA) 		3405005010NRG23Z190220231337251 20/02/2023 Mansur Aalam 3405005010WL081567 Mansur Aalam 00482 SBIN0RRVCGB 27 27 Processed 21/02/2023 S10212166 MR MD MANSUR ANSARI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-010-013/346
(SAKALDIPA) 		3405005010NRG23Z190220231337245 20/02/2023 Jahid Anwar 3405005010WL081567 Jahid Anwar 00695 SBIN0RRVCGB 54 54 Processed 21/02/2023 S10212166 Mr. JAHID ANWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_200223APB_FTO_654701 Punjab National Bank PUNB0265100 BASDIHA 108
2 Panki JH3405005010_200223APB_FTO_654701 State Bank of India SBIN0003551 PANKI 1080
3 Panki JH3405005010_200223APB_FTO_654701 Vananchal Gramin Bank SBIN0RRVCGB PANKI 27
4 Panki JH3405005010_200223APB_FTO_654701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 54

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