Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_041222FTO_470759
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-05-005-002-001/11
(AASEHAR) 		3405005002NRG23021220221037335 04/12/2022 Shanti Devi 3405005002WL062052 Shanti Devi 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403745 Shanti Devi ()
2 Panki JH-05-005-002-001/1338
(AASEHAR) 		3405005002NRG23021220221037380 04/12/2022 GITA DEVI 3405005002WL062053 GITA DEVI 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403746 GITA DEVI ()
3 Panki JH-05-005-002-001/622
(AASEHAR) 		3405005002NRG23021220221037393 04/12/2022 Vikash Kumar 3405005002WL062053 Vikash Kumar 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403747 Vikash Kumar ()
4 Panki JH-05-005-002-001/732
(AASEHAR) 		3405005002NRG23021220221037394 04/12/2022 Sushma Kumari 3405005002WL062053 Sushma Kumari 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403748 Sushma Kumari ()
5 Panki JH-05-005-002-001/771
(AASEHAR) 		3405005002NRG23021220221037349 04/12/2022 Nagendra Ram 3405005002WL062052 Nagendra Ram 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403743 Nagendra Ram ()
6 Panki JH-05-005-002-001/820
(AASEHAR) 		3405005002NRG23021220221037398 04/12/2022 Dharampal Mehta 3405005002WL062053 Dharampal Mehta 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7364403744 Dharampal Mehta ()
SubTotal 15120 15120
7 Panki JH-05-005-002-001/1321
(AASEHAR) 		3405005002NRG23021220221037432 04/12/2022 Nilam Kumari 3405005002WL062054 Nilam Kumari 00354 PUNB0265100 2520 2520 Processed 23/12/2022 7364403751 Nilam Kumari ()
8 Panki JH-05-005-002-001/1342
(AASEHAR) 		3405005002NRG23021220221038405 04/12/2022 Samresh Kumar 3405005002WL062082 Samresh Kumar 00354 PUNB0265100 2520 2520 Processed 23/12/2022 7364403749 Samresh Kumar ()
9 Panki JH-05-005-002-001/233-A
(AASEHAR) 		3405005002NRG23021220221037337 04/12/2022 Dipak Kumar Ravi 3405005002WL062052 Dipak Kumar Ravi 00354 PUNB0265100 2520 2520 Processed 23/12/2022 7364403750 Dipak Kumar Ravi ()
SubTotal 7560 7560
10 Panki JH-05-005-002-001/1157
(AASEHAR) 		3405005002NRG23021220221037372 04/12/2022 SANJAY KUMAR PRAJAPATI 3405005002WL062053 SANJAY KUMAR PRAJAPATI 00415 SBIN0001221 2520 2520 Processed 23/12/2022 7364403752 MR SANJAY KUMAR PRAJAPATI ()
SubTotal 2520 2520
11 Panki JH-05-005-002-001/1333
(AASEHAR) 		3405005002NRG23021220221038399 04/12/2022 MANOJ KUMAR RAVI 3405005002WL062082 MANOJ KUMAR RAVI 00415 SBIN0003144 2520 2520 Processed 23/12/2022 7364403754 MR MANOJ KUMAR RAVI ()
12 Panki JH-05-005-002-001/1334
(AASEHAR) 		3405005002NRG23021220221038400 04/12/2022 SANOJ KUMAR 3405005002WL062082 SANOJ KUMAR 00415 SBIN0003144 2520 2520 Processed 23/12/2022 7364403755 MR SANOJ KUMAR ()
13 Panki JH-05-005-002-001/997
(AASEHAR) 		3405005002NRG23021220221038418 04/12/2022 Jahruddin Ansari 3405005002WL062082 Jahruddin Ansari 00415 SBIN0003144 2100 2100 Processed 23/12/2022 7364403753 MR JAHARUDDIN ANSARI ()
SubTotal 7140 7140
14 Panki JH-05-005-002-001/1157
(AASEHAR) 		3405005002NRG23021220221037373 04/12/2022 SHILA DEVI 3405005002WL062053 SHILA DEVI 00415 SBIN0003550 2520 2520 Processed 23/12/2022 7364403756 MRS SHILA DEVI ()
SubTotal 2520 2520
15 Panki JH-05-005-002-001/493
(AASEHAR) 		3405005002NRG23021220221037389 04/12/2022 Sanjay Kumar 3405005002WL062053 Sanjay Kumar 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7364403757 MR SANJAY KUMAR ()
SubTotal 2520 2520
16 Panki JH-05-005-002-001/820
(AASEHAR) 		3405005002NRG23021220221037399 04/12/2022 Snehlata Kumari 3405005002WL062053 Snehlata Kumari 00415 SBIN0009494 2520 2520 Processed 23/12/2022 7364403758 MISS SNRHLATA KUMARI ()
SubTotal 2520 2520
17 Panki JH-05-005-002-001/1336
(AASEHAR) 		3405005002NRG23021220221038401 04/12/2022 Anuj Singh 3405005002WL062082 Anuj Singh 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403764 SHRI ANUJ SINGH ()
18 Panki JH-05-005-002-001/1339
(AASEHAR) 		3405005002NRG23021220221038404 04/12/2022 AMRESH KUMAR 3405005002WL062082 AMRESH KUMAR 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403761 MR AMRESH KUMAR ()
19 Panki JH-05-005-002-001/355
(AASEHAR) 		3405005002NRG23041220221045923 04/12/2022 Aginta Devi 3405005002WL062458 Aginta Devi 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403760 MS AGINTA DEVI ()
20 Panki JH-05-005-002-001/793-A
(AASEHAR) 		3405005002NRG23021220221037395 04/12/2022 Anjit Kumar 3405005002WL062053 Anjit Kumar 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403763 MR ANJIT KUMAR ()
21 Panki JH-05-005-002-001/880
(AASEHAR) 		3405005002NRG23021220221037352 04/12/2022 Urmila devi 3405005002WL062052 Urmila devi 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403762 MS URMILA DEVI ()
22 Panki JH-05-005-002-001/929
(AASEHAR) 		3405005002NRG23021220221038417 04/12/2022 Manmati Devi 3405005002WL062082 Manmati Devi 00415 SBIN0009495 2520 2520 Processed 23/12/2022 7364403759 MS MANAMATO DEVI ()
SubTotal 15120 15120
23 Panki JH-05-005-002-001/1241
(AASEHAR) 		3405005002NRG23021220221038397 04/12/2022 ABHAY KUMAR 3405005002WL062082 ABHAY KUMAR 00415 SBIN0018027 1680 1680 Processed 23/12/2022 7364403766 MR ABHAY KUMAR ()
24 Panki JH-05-005-002-001/1272
(AASEHAR) 		3405005002NRG23021220221037375 04/12/2022 Rupanti Kumari 3405005002WL062053 Rupanti Kumari 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403718 MRS RUPANTI KUMARI ()
25 Panki JH-05-005-002-001/1275
(AASEHAR) 		3405005002NRG23021220221037376 04/12/2022 AMAN KUMAR 3405005002WL062053 AMAN KUMAR 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403716 MR AMAN KUMAR ()
26 Panki JH-05-005-002-001/1316
(AASEHAR) 		3405005002NRG23021220221037378 04/12/2022 NILAM DEVI 3405005002WL062053 NILAM DEVI 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403765 MR SUNIL PRASAD GUPTA ()
27 Panki JH-05-005-002-001/1338
(AASEHAR) 		3405005002NRG23021220221037379 04/12/2022 ARSIK MAHTO 3405005002WL062053 ARSIK MAHTO 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403719 SHRI ARSIK MAHTO ()
28 Panki JH-05-005-002-001/234
(AASEHAR) 		3405005002NRG23021220221037338 04/12/2022 Gita Devi 3405005002WL062052 Gita Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403714 MRS GITA DEVI ()
29 Panki JH-05-005-002-001/355
(AASEHAR) 		3405005002NRG23041220221045924 04/12/2022 Surendra Mochi 3405005002WL062458 Surendra Mochi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403713 MR SURENDRA MOCHI ()
30 Panki JH-05-005-002-001/386-A
(AASEHAR) 		3405005002NRG23041220221045925 04/12/2022 Urmila Devi 3405005002WL062458 Urmila Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403715 MRS URMILA DEVI ()
31 Panki JH-05-005-002-001/551
(AASEHAR) 		3405005002NRG23041220221045926 04/12/2022 Sarita Devi 3405005002WL062458 Sarita Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403770 MRS SARITA DEVI ()
32 Panki JH-05-005-002-001/705
(AASEHAR) 		3405005002NRG23021220221037434 04/12/2022 Devanti Devi 3405005002WL062054 Devanti Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403769 MRS DEVANTI DEVI ()
33 Panki JH-05-005-002-001/771
(AASEHAR) 		3405005002NRG23021220221037350 04/12/2022 Lalita Devi 3405005002WL062052 Lalita Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403717 MRS LALITA DEVI ()
34 Panki JH-05-005-002-001/855
(AASEHAR) 		3405005002NRG23021220221038413 04/12/2022 Baijnath Mahto 3405005002WL062082 Baijnath Mahto 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403712 MRS SABITA DEVI ()
35 Panki JH-05-005-002-001/855
(AASEHAR) 		3405005002NRG23021220221038414 04/12/2022 Sabita Devi 3405005002WL062082 Sabita Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403768 MR BAIJNATH MAHTO ()
36 Panki JH-05-005-002-001/907
(AASEHAR) 		3405005002NRG23021220221038416 04/12/2022 INDU DEVI 3405005002WL062082 INDU DEVI 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7364403767 MRS INDU DEVI ()
SubTotal 34440 34440
37 Panki JH-05-005-002-001/400
(AASEHAR) 		3405005002NRG23021220221038410 04/12/2022 Ravindra Singh 3405005002WL062082 Ravindra Singh 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403721 Ravindra Singh ()
38 Panki JH-05-005-002-001/444
(AASEHAR) 		3405005002NRG23021220221037385 04/12/2022 Sangita Devi 3405005002WL062053 Sangita Devi 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403735 Sangita Devi ()
39 Panki JH-05-005-002-001/755
(AASEHAR) 		3405005002NRG23021220221037348 04/12/2022 Chaleetar Ram 3405005002WL062052 Chaleetar Ram 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403720 Chaleetar Ram ()
40 Panki JH-05-005-002-001/952
(AASEHAR) 		3405005002NRG23021220221037400 04/12/2022 Pushpa Devi 3405005002WL062053 Pushpa Devi 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403737 Pushpa Devi ()
SubTotal 10080 10080
41 Panki JH-05-005-002-001/17
(AASEHAR) 		3405005002NRG23021220221037382 04/12/2022 amar ujala 3405005002WL062053 amar ujala 00662 BDBL0001819 2520 2520 Processed 23/12/2022 7364403742 amar ujala ()
SubTotal 2520 2520
42 Panki JH-05-005-002-001/1236
(AASEHAR) 		3405005002NRG23021220221038396 04/12/2022 Manorama Kunwar 3405005002WL062082 Manorama Kunwar 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403729 Manorama Kunwar ()
43 Panki JH-05-005-002-001/1266
(AASEHAR) 		3405005002NRG23021220221038398 04/12/2022 Sushma Devi 3405005002WL062082 Sushma Devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403739 Sushma Devi ()
44 Panki JH-05-005-002-001/1272
(AASEHAR) 		3405005002NRG23021220221037374 04/12/2022 Pappu Kumar 3405005002WL062053 Pappu Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403727 Pappu Kumar ()
45 Panki JH-05-005-002-001/1316
(AASEHAR) 		3405005002NRG23021220221037377 04/12/2022 Sunil Prasad 3405005002WL062053 Sunil Prasad 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403724 Sunil Prasad ()
46 Panki JH-05-005-002-001/1336
(AASEHAR) 		3405005002NRG23021220221038402 04/12/2022 SITA DEVI 3405005002WL062082 SITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403731 SITA DEVI ()
47 Panki JH-05-005-002-001/1337
(AASEHAR) 		3405005002NRG23021220221038403 04/12/2022 DIPANJALI DEVI 3405005002WL062082 DIPANJALI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403740 DIPANJALI DEVI ()
48 Panki JH-05-005-002-001/1342
(AASEHAR) 		3405005002NRG23021220221038406 04/12/2022 RENU DEVI 3405005002WL062082 RENU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403732 RENU DEVI ()
49 Panki JH-05-005-002-001/17
(AASEHAR) 		3405005002NRG23021220221037381 04/12/2022 Sangita Devi 3405005002WL062053 Sangita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403733 Sangita Devi ()
50 Panki JH-05-005-002-001/233-A
(AASEHAR) 		3405005002NRG23021220221037336 04/12/2022 Shio Kumar Ram 3405005002WL062052 Shio Kumar Ram 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403723 Shio Kumar Ram ()
51 Panki JH-05-005-002-001/267
(AASEHAR) 		3405005002NRG23021220221037345 04/12/2022 Kameshwar Ram 3405005002WL062052 Kameshwar Ram 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403728 Kameshwar Ram ()
52 Panki JH-05-005-002-001/284
(AASEHAR) 		3405005002NRG23021220221038407 04/12/2022 ajay kumar 3405005002WL062082 ajay kumar 00695 SBIN0RRVCGB 2310 2310 Processed 23/12/2022 7364403730 ajay kumar ()
53 Panki JH-05-005-002-001/568-A
(AASEHAR) 		3405005002NRG23021220221037391 04/12/2022 Pintu Mahto 3405005002WL062053 Pintu Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403734 Pintu Mahto ()
54 Panki JH-05-005-002-001/568-A
(AASEHAR) 		3405005002NRG23021220221037392 04/12/2022 Priyanka Devi 3405005002WL062053 Priyanka Devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403738 Priyanka Devi ()
55 Panki JH-05-005-002-001/704
(AASEHAR) 		3405005002NRG23021220221037433 04/12/2022 Somari Devi 3405005002WL062054 Somari Devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403736 Somari Devi ()
56 Panki JH-05-005-002-001/794
(AASEHAR) 		3405005002NRG23021220221037396 04/12/2022 niru devi 3405005002WL062053 niru devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403741 niru devi ()
57 Panki JH-05-005-002-001/864
(AASEHAR) 		3405005002NRG23021220221038415 04/12/2022 Arvind Kumar Singh 3405005002WL062082 Arvind Kumar Singh 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403722 Arvind Kumar Singh ()
58 Panki JH-05-005-002-001/952
(AASEHAR) 		3405005002NRG23021220221037401 04/12/2022 dilip kumar 3405005002WL062053 dilip kumar 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364403725 dilip kumar ()
59 Panki JH-05-005-002-001/997
(AASEHAR) 		3405005002NRG23021220221038419 04/12/2022 Asmina Bibi 3405005002WL062082 Asmina Bibi 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7364403726 Asmina Bibi ()
SubTotal 44730 44730
Total 146790 146790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_041222FTO_470759 Punjab National Bank PUNB0265000 ARKA 15120
2 Panki JH3405005002_041222FTO_470759 Punjab National Bank PUNB0265100 BASDIHA 7560
3 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0001221 DALTONGANJ BAZAR 2520
4 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0003144 ADB DALTONGANJ 7140
5 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0003550 LESLIGANJ 2520
6 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
7 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0009494 PANDWA 2520
8 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0009495 PADUMA 15120
9 Panki JH3405005002_041222FTO_470759 State Bank of India SBIN0018027 Tarhasi 34440
10 Panki JH3405005002_041222FTO_470759 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 2520
11 Panki JH3405005002_041222FTO_470759 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 7560
12 Panki JH3405005002_041222FTO_470759 Bandhan Bank Limited BDBL0001819 DALTONGANJ 2520
13 Panki JH3405005002_041222FTO_470759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 44730

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