Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_020323APB_FTO_677206
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-05-005-008-001/1772
(KONWAI) 		3405005008NRG23Z010320231376491 02/03/2023 Akash Kumar mandal 3405005008WL084352 Akash Kumar mandal 00354 PUNB0265100 243 243 Processed 30/03/2023 S77957578 AKASH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-008-001/270
(KONWAI) 		3405005008NRG23Z010320231376495 02/03/2023 Muneshwar Ram 3405005008WL084352 Muneshwar Ram 00354 PUNB0265100 243 243 Processed 30/03/2023 S77957578 MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-008-001/654
(KONWAI) 		3405005008NRG23Z010320231376498 02/03/2023 Sanjay Singh 3405005008WL084352 Sanjay Singh 00354 PUNB0265100 243 243 Processed 30/03/2023 S77957578 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-008-001/660
(KONWAI) 		3405005008NRG23Z010320231376499 02/03/2023 Roshan Kr Singh 3405005008WL084352 Roshan Kr Singh 00354 PUNB0265100 243 243 Processed 30/03/2023 S77957578 MR RAUSHAN KR SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Panki JH-05-005-008-001/1043
(KONWAI) 		3405005008NRG23Z010320231376484 02/03/2023 Bijaya Devi 3405005008WL084352 Bijaya Devi 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-008-001/1104
(KONWAI) 		3405005008NRG23Z010320231376485 02/03/2023 Amit kr singh 3405005008WL084352 Amit kr singh 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
7 Panki JH-05-005-008-001/1110
(KONWAI) 		3405005008NRG23Z010320231376486 02/03/2023 Mantu kr singh 3405005008WL084352 Mantu kr singh 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 Mr. MANTU SINGH VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-008-001/1421
(KONWAI) 		3405005008NRG23Z010320231376488 02/03/2023 Devendra singh 3405005008WL084352 Devendra singh 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
9 Panki JH-05-005-008-001/1455
(KONWAI) 		3405005008NRG23Z010320231376489 02/03/2023 Kabutari devi 3405005008WL084352 Kabutari devi 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-008-001/1680
(KONWAI) 		3405005008NRG23Z010320231376490 02/03/2023 Sadhu singh 3405005008WL084352 Sadhu singh 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MR SADHU SINGH STATE BANK OF INDIA(508548)
11 Panki JH-05-005-008-001/660
(KONWAI) 		3405005008NRG23Z010320231376500 02/03/2023 Sunita devi 3405005008WL084352 Sunita devi 00415 SBIN0003551 243 243 Processed 30/03/2023 S77957578 MR RAUSHAN KR SINGH STATE BANK OF INDIA(508548)
SubTotal 1701 1701
12 Panki JH-05-005-008-001/1417
(KONWAI) 		3405005008NRG23Z010320231376487 02/03/2023 Yogendra singh 3405005008WL084352 Yogendra singh 00482 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 Mr. YOGENDRA SINGH VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-008-001/641
(KONWAI) 		3405005008NRG23Z010320231376496 02/03/2023 Suba Singh 3405005008WL084352 Suba Singh 00482 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 SUBA SINGH PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-008-001/651
(KONWAI) 		3405005008NRG23Z010320231376497 02/03/2023 Adrika Singh 3405005008WL084352 Adrika Singh 00482 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 Mr. ADRIKA SINGH VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-008-001/1985
(KONWAI) 		3405005008NRG23Z010320231376492 02/03/2023 Ajit Singh 3405005008WL084352 Ajit Singh 00695 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 Mr. AJIT SINGH VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-008-001/2143
(KONWAI) 		3405005008NRG23Z010320231376493 02/03/2023 Durga devi 3405005008WL084352 Durga devi 00695 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-008-001/2283
(KONWAI) 		3405005008NRG23Z010320231376494 02/03/2023 Sanjiv Ranjan Singh 3405005008WL084352 Sanjiv Ranjan Singh 00695 SBIN0RRVCGB 243 243 Processed 30/03/2023 S77957578 SANJIV KUMAR SINGH BANK OF BARODA(606985)
18 Panki JH-05-005-008-001/4020
(KONWAI) 		3405005008NRG23Z020320231379934 02/03/2023 Aalok Kumar Singh 3405005008WL084631 Aalok Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Mr. ALOK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_020323APB_FTO_677206 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005008_020323APB_FTO_677206 State Bank of India SBIN0003551 PANKI 1701
3 Panki JH3405005008_020323APB_FTO_677206 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 729
4 Panki JH3405005008_020323APB_FTO_677206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
5 Panki JH3405005008_020323APB_FTO_677206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 729

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