Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005016_141022FTO_344162
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-05-005-016-001/23
(DHUB) 		3405005016NRG23121020220777967 14/10/2022 Parvati Devi 3405005016WL047697 Parvati Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882537 Parvati Devi ()
2 Panki JH-05-005-016-002/407
(DHUB) 		3405005016NRG23091020220758826 14/10/2022 Niraj Kumar Singh 3405005016WL046495 Niraj Kumar Singh 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882530 Niraj Kumar Singh ()
3 Panki JH-05-005-016-002/416
(DHUB) 		3405005016NRG23121020220777963 14/10/2022 Dipak kumar 3405005016WL047696 Dipak kumar 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882534 Dipak kumar ()
4 Panki JH-05-005-016-002/425
(DHUB) 		3405005016NRG23091020220758827 14/10/2022 Prabhat Ranjan 3405005016WL046495 Prabhat Ranjan 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882533 Prabhat Ranjan ()
5 Panki JH-05-005-016-002/425
(DHUB) 		3405005016NRG23091020220758828 14/10/2022 Urmila Devi 3405005016WL046495 Urmila Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882558 Urmila Devi ()
6 Panki JH-05-005-016-002/47
(DHUB) 		3405005016NRG23091020220758831 14/10/2022 manish kr singh 3405005016WL046495 manish kr singh 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882529 manish kr singh ()
7 Panki JH-05-005-016-004/234
(DHUB) 		3405005016NRG23091020220759175 14/10/2022 RAVI RANJAN KUMAR 3405005016WL046514 RAVI RANJAN KUMAR 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882535 RAVI RANJAN KUMAR ()
8 Panki JH-05-005-016-004/235
(DHUB) 		3405005016NRG23091020220759177 14/10/2022 PRABHAT RANJAN 3405005016WL046514 PRABHAT RANJAN 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882536 PRABHAT RANJAN ()
9 Panki JH-05-005-016-004/247
(DHUB) 		3405005016NRG23091020220758954 14/10/2022 Nakul mahto 3405005016WL046504 Nakul mahto 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882528 Nakul mahto ()
10 Panki JH-05-005-016-004/254
(DHUB) 		3405005016NRG23091020220759178 14/10/2022 Sunita Devi 3405005016WL046514 Sunita Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882531 Sunita Devi ()
11 Panki JH-05-005-016-004/255
(DHUB) 		3405005016NRG23111020220774620 14/10/2022 Sushila Devi 3405005016WL047520 Sushila Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882551 Sushila Devi ()
12 Panki JH-05-005-016-004/258
(DHUB) 		3405005016NRG23091020220758957 14/10/2022 ANITA DEVI 3405005016WL046504 ANITA DEVI 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882543 ANITA DEVI ()
13 Panki JH-05-005-016-004/258
(DHUB) 		3405005016NRG23091020220758956 14/10/2022 NIRANJAN RAM 3405005016WL046504 NIRANJAN RAM 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882527 NIRANJAN RAM ()
14 Panki JH-05-005-016-004/289
(DHUB) 		3405005016NRG23091020220759179 14/10/2022 Champa devi 3405005016WL046514 Champa devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882559 Champa devi ()
15 Panki JH-05-005-016-004/366
(DHUB) 		3405005016NRG23091020220758961 14/10/2022 raju mahato 3405005016WL046504 raju mahato 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882532 raju mahato ()
16 Panki JH-05-005-016-004/376
(DHUB) 		3405005016NRG23091020220759185 14/10/2022 Divya devi 3405005016WL046514 Divya devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882542 Divya devi ()
17 Panki JH-05-005-016-004/376
(DHUB) 		3405005016NRG23091020220759184 14/10/2022 Ramji mahto 3405005016WL046514 Ramji mahto 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882526 Ramji mahto ()
18 Panki JH-05-005-016-004/461
(DHUB) 		3405005016NRG23091020220758809 14/10/2022 Karmi Devi 3405005016WL046494 Karmi Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882552 Karmi Devi ()
19 Panki JH-05-005-016-004/502
(DHUB) 		3405005016NRG23091020220759209 14/10/2022 Devrani Devi 3405005016WL046515 Devrani Devi 00354 PUNB0265100 1260 1260 Processed 19/10/2022 5809882549 Devrani Devi ()
SubTotal 23940 23940
20 Panki JH-05-005-016-004/494
(DHUB) 		3405005016NRG23091020220758965 14/10/2022 Manita Devi 3405005016WL046504 Manita Devi 00354 PUNB0265200 1260 1260 Processed 19/10/2022 5809882556 Manita Devi ()
SubTotal 1260 1260
21 Panki JH-05-005-016-002/40
(DHUB) 		3405005016NRG23091020220758825 14/10/2022 Sanjay Kumar 3405005016WL046495 Sanjay Kumar 00415 SBIN0003147 1260 1260 Processed 19/10/2022 5809882550 MR SANJAY KUMAR ()
22 Panki JH-05-005-016-004/293
(DHUB) 		3405005016NRG23111020220774621 14/10/2022 Vikash Kumar 3405005016WL047520 Vikash Kumar 00415 SBIN0003147 1260 1260 Processed 19/10/2022 5809882557 MR VIKASH KUMAR ()
SubTotal 2520 2520
23 Panki JH-05-005-016-001/102
(DHUB) 		3405005016NRG23091020220758808 14/10/2022 Bigan bhueyan 3405005016WL046494 Bigan bhueyan 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882576 SHRI BIGAN BHUIYAN ()
24 Panki JH-05-005-016-001/102
(DHUB) 		3405005016NRG23091020220758807 14/10/2022 Munni Devi 3405005016WL046494 Munni Devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882577 MRS MUNNI DEVI ()
25 Panki JH-05-005-016-004/111
(DHUB) 		3405005016NRG23091020220759170 14/10/2022 Munshi Mistri 3405005016WL046514 Munshi Mistri 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882568 SHRI MUNSHI MISTRI ()
26 Panki JH-05-005-016-004/111
(DHUB) 		3405005016NRG23091020220759171 14/10/2022 Renu Devi 3405005016WL046514 Renu Devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882572 MR RENU DEVI ()
27 Panki JH-05-005-016-004/114
(DHUB) 		3405005016NRG23091020220758873 14/10/2022 Sanjay Kumar Kushwaha 3405005016WL046497 Sanjay Kumar Kushwaha 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882555 MR SANJAY KUMAR KUSHWAHA ()
28 Panki JH-05-005-016-004/122
(DHUB) 		3405005016NRG23091020220759172 14/10/2022 Bajrang Mahto 3405005016WL046514 Bajrang Mahto 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882544 MR BAJRANG MAHTO ()
29 Panki JH-05-005-016-004/143
(DHUB) 		3405005016NRG23091020220759174 14/10/2022 Lalita Devi 3405005016WL046514 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882538 MRS LALITA DEVI ()
30 Panki JH-05-005-016-004/206
(DHUB) 		3405005016NRG23091020220758951 14/10/2022 Vivek Kumar 3405005016WL046504 Vivek Kumar 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882581 MR VIVEK KUMAR ()
31 Panki JH-05-005-016-004/216
(DHUB) 		3405005016NRG23121020220779383 14/10/2022 robin kumar 3405005016WL047787 robin kumar 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882563 MR ROBIN KUMAR ()
32 Panki JH-05-005-016-004/232
(DHUB) 		3405005016NRG23121020220779385 14/10/2022 Satendra kumar 3405005016WL047787 Satendra kumar 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882540 MR SATYENDRA KUMAR ()
33 Panki JH-05-005-016-004/236
(DHUB) 		3405005016NRG23091020220758952 14/10/2022 Santu Kumar 3405005016WL046504 Santu Kumar 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882548 MR SANTU KUMAR ()
34 Panki JH-05-005-016-004/299
(DHUB) 		3405005016NRG23091020220758959 14/10/2022 Vinod mahto 3405005016WL046504 Vinod mahto 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882560 VINOD MAHATO ()
35 Panki JH-05-005-016-004/32
(DHUB) 		3405005016NRG23091020220759182 14/10/2022 Basant Mahto 3405005016WL046514 Basant Mahto 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882547 SHRI BASANT MAHTO ()
36 Panki JH-05-005-016-004/363
(DHUB) 		3405005016NRG23091020220758919 14/10/2022 Babita devi 3405005016WL046501 Babita devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882562 MRS BABITA DEVI ()
37 Panki JH-05-005-016-004/366
(DHUB) 		3405005016NRG23091020220758960 14/10/2022 Sangita devi 3405005016WL046504 Sangita devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882541 MRS SANGITA DEVI ()
38 Panki JH-05-005-016-004/411
(DHUB) 		3405005016NRG23091020220759287 14/10/2022 Rani devi 3405005016WL046520 Rani devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882566 MRS RANI DEVI ()
39 Panki JH-05-005-016-004/420
(DHUB) 		3405005016NRG23121020220779393 14/10/2022 Kushpal Sharma 3405005016WL047788 Kushpal Sharma 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882564 MR KUSHPAL SHARMA ()
40 Panki JH-05-005-016-004/475
(DHUB) 		3405005016NRG23091020220758811 14/10/2022 Kamlesh bhueyan 3405005016WL046494 Kamlesh bhueyan 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882554 MR KAMLESH RAM ()
41 Panki JH-05-005-016-004/475
(DHUB) 		3405005016NRG23091020220758810 14/10/2022 Sunita devi 3405005016WL046494 Sunita devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882553 MRS SUNITA DEVI ()
42 Panki JH-05-005-016-004/49
(DHUB) 		3405005016NRG23091020220758963 14/10/2022 Lilawati devi 3405005016WL046504 Lilawati devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882578 MRS LILAWATI DEVI ()
43 Panki JH-05-005-016-004/49
(DHUB) 		3405005016NRG23091020220758962 14/10/2022 Narendra mahto 3405005016WL046504 Narendra mahto 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882565 MR NARENDRA MAHTO ()
44 Panki JH-05-005-016-004/498
(DHUB) 		3405005016NRG23091020220758920 14/10/2022 Gita Devi 3405005016WL046501 Gita Devi 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882545 MR RAJENDRA MISTRI ()
45 Panki JH-05-005-016-004/502
(DHUB) 		3405005016NRG23091020220759208 14/10/2022 Yamuna Mistri 3405005016WL046515 Yamuna Mistri 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882546 MR JAMUNA MISTRI ()
46 Panki JH-05-005-016-004/76
(DHUB) 		3405005016NRG23091020220759187 14/10/2022 Arun mahto 3405005016WL046514 Arun mahto 00415 SBIN0003551 1260 1260 Processed 19/10/2022 5809882539 ARUN MAHTO ()
SubTotal 30240 30240
47 Panki JH-05-005-016-004/234
(DHUB) 		3405005016NRG23091020220759176 14/10/2022 Punita Kumari 3405005016WL046514 Punita Kumari 00415 SBIN0009495 1260 1260 Processed 19/10/2022 5809882570 MISS PUNITA KUMARI ()
SubTotal 1260 1260
48 Panki JH-05-005-016-002/23
(DHUB) 		3405005016NRG23091020220758823 14/10/2022 Ashish Kumar 3405005016WL046495 Ashish Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882582 Ashish Kumar ()
49 Panki JH-05-005-016-004/114
(DHUB) 		3405005016NRG23091020220758874 14/10/2022 Poonam devi 3405005016WL046497 Poonam devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882579 Poonam devi ()
50 Panki JH-05-005-016-004/143
(DHUB) 		3405005016NRG23091020220759173 14/10/2022 Punit Mahto 3405005016WL046514 Punit Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882561 Punit Mahto ()
51 Panki JH-05-005-016-004/236
(DHUB) 		3405005016NRG23091020220758953 14/10/2022 Durga Devi 3405005016WL046504 Durga Devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882571 Durga Devi ()
52 Panki JH-05-005-016-004/247
(DHUB) 		3405005016NRG23091020220758955 14/10/2022 Lalita devi 3405005016WL046504 Lalita devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882584 Lalita devi ()
53 Panki JH-05-005-016-004/289
(DHUB) 		3405005016NRG23091020220759180 14/10/2022 Janardan mahto 3405005016WL046514 Janardan mahto 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882580 Janardan mahto ()
54 Panki JH-05-005-016-004/296
(DHUB) 		3405005016NRG23091020220759181 14/10/2022 Saro devi 3405005016WL046514 Saro devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882586 Saro devi ()
55 Panki JH-05-005-016-004/299
(DHUB) 		3405005016NRG23091020220758958 14/10/2022 Rinku devi 3405005016WL046504 Rinku devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882587 Rinku devi ()
56 Panki JH-05-005-016-004/32
(DHUB) 		3405005016NRG23091020220759183 14/10/2022 Rampati Devi 3405005016WL046514 Rampati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882569 Rampati Devi ()
57 Panki JH-05-005-016-004/446
(DHUB) 		3405005016NRG23091020220759288 14/10/2022 Urmila Devi 3405005016WL046520 Urmila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882567 Urmila Devi ()
58 Panki JH-05-005-016-004/493
(DHUB) 		3405005016NRG23091020220759186 14/10/2022 Manju 3405005016WL046514 Manju 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882583 Manju ()
59 Panki JH-05-005-016-004/494
(DHUB) 		3405005016NRG23091020220758964 14/10/2022 Yogendra Ram 3405005016WL046504 Yogendra Ram 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882573 Yogendra Ram ()
60 Panki JH-05-005-016-004/527
(DHUB) 		3405005016NRG23091020220758921 14/10/2022 Lilawati devi 3405005016WL046501 Lilawati devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882585 Lilawati devi ()
61 Panki JH-05-005-016-004/589
(DHUB) 		3405005016NRG23091020220758966 14/10/2022 Ajeet Kumar 3405005016WL046504 Ajeet Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882575 Ajeet Kumar ()
62 Panki JH-05-005-016-004/76
(DHUB) 		3405005016NRG23091020220759188 14/10/2022 Saroj devi 3405005016WL046514 Saroj devi 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809882574 Saroj devi ()
SubTotal 18900 18900
63 Panki JH-05-005-016-002/120
(DHUB) 		3405005016NRG23091020220758817 14/10/2022 Prabha devi 3405005016WL046495 Prabha devi 00703 AIRP0000001 1260 1260 Processed 19/10/2022 5809882525 Prabha devi ()
SubTotal 1260 1260
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005016_141022FTO_344162 Punjab National Bank PUNB0265100 BASDIHA 23940
2 Panki JH3405005016_141022FTO_344162 Punjab National Bank PUNB0265200 KARMA 1260
3 Panki JH3405005016_141022FTO_344162 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
4 Panki JH3405005016_141022FTO_344162 State Bank of India SBIN0003551 PANKI 30240
5 Panki JH3405005016_141022FTO_344162 State Bank of India SBIN0009495 PADUMA 1260
6 Panki JH3405005016_141022FTO_344162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 17640
7 Panki JH3405005016_141022FTO_344162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 1260
8 Panki JH3405005016_141022FTO_344162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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