Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_250323APB_FTO_729319
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-05-005-005-001/958
(PAKARIYA) 		3405005005NRG23Z240320231471963 25/03/2023 Chandrika paswan 3405005005WL090544 Chandrika paswan 00354 PUNB0250900 162 162 Processed 28/03/2023 S45620052 CHANDRIKA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-005-001/22
(PAKARIYA) 		3405005005NRG23Z240320231471956 25/03/2023 Sakinder Saw 3405005005WL090544 Sakinder Saw 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620052 SIKANDRA SAW AND KOSILA DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-005-001/99
(PAKARIYA) 		3405005005NRG23Z240320231471966 25/03/2023 Dhurvnath Kumar 3405005005WL090544 Dhurvnath Kumar 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620052 DHURV NATH KUMAR SO KRIPA SINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-005-001/995
(PAKARIYA) 		3405005005NRG23Z240320231471967 25/03/2023 Yogendra paswan 3405005005WL090544 Yogendra paswan 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620052 YOGENDRA PASWAN AXIS BANK(607153)
5 Panki JH-05-005-005-001/996
(PAKARIYA) 		3405005005NRG23Z240320231471968 25/03/2023 Koshila devi 3405005005WL090544 Koshila devi 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620052 KAUSHILA DEVI W/O SIKINDRA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
6 Panki JH-05-005-005-001/30
(PAKARIYA) 		3405005005NRG23Z240320231471957 25/03/2023 Bhalo devi 3405005005WL090544 Bhalo devi 00415 SBIN0003551 162 162 Processed 28/03/2023 S45620052 MRS JHALO DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-005-001/8
(PAKARIYA) 		3405005005NRG23Z240320231471958 25/03/2023 Ashok Paswan 3405005005WL090544 Ashok Paswan 00415 SBIN0003551 162 162 Processed 28/03/2023 S45620052 ASHOK PASWAN S/O MUNESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-005-001/8
(PAKARIYA) 		3405005005NRG23Z240320231471959 25/03/2023 Bhunesher Manjhi 3405005005WL090544 Bhunesher Manjhi 00415 SBIN0003551 162 162 Processed 28/03/2023 S45620052 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
9 Panki JH-05-005-005-001/972
(PAKARIYA) 		3405005005NRG23Z240320231471964 25/03/2023 pavai devi 3405005005WL090544 pavai devi 00415 SBIN0003551 162 162 Processed 28/03/2023 S45620052 PAVAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Panki JH-05-005-005-002/33
(PAKARIYA) 		3405005005NRG23Z240320231471972 25/03/2023 Suzan Saw 3405005005WL090546 Suzan Saw 00415 SBIN0003551 27 27 Processed 28/03/2023 S45620052 SUJAN SAO STATE BANK OF INDIA(508548)
SubTotal 675 675
11 Panki JH-05-005-005-001/9
(PAKARIYA) 		3405005005NRG23Z240320231471961 25/03/2023 Bifan Manjhi 3405005005WL090544 Bifan Manjhi 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. BIFAN MANJHI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-005-002/4
(PAKARIYA) 		3405005005NRG23Z240320231471970 25/03/2023 Nanhku Bhuiyan 3405005005WL090545 Nanhku Bhuiyan 00482 SBIN0RRVCGB 27 27 Processed 28/03/2023 S45620052 Mr. NAND DEW BHUIYAN VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-005-001/1064
(PAKARIYA) 		3405005005NRG23Z240320231471955 25/03/2023 Narendra paswan 3405005005WL090544 Narendra paswan 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. NARENDRA PASAWAN VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-005-001/82
(PAKARIYA) 		3405005005NRG23Z240320231471960 25/03/2023 Vishwanath sinh 3405005005WL090544 Vishwanath sinh 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. VISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-005-001/937
(PAKARIYA) 		3405005005NRG23Z240320231471962 25/03/2023 Kabita devi 3405005005WL090544 Kabita devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-005-001/985
(PAKARIYA) 		3405005005NRG23Z240320231471965 25/03/2023 Surji devi 3405005005WL090544 Surji devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_250323APB_FTO_729319 Punjab National Bank PUNB0250900 MANATU 162
2 Panki JH3405005005_250323APB_FTO_729319 Punjab National Bank PUNB0265100 BASDIHA 648
3 Panki JH3405005005_250323APB_FTO_729319 State Bank of India SBIN0003551 PANKI 675
4 Panki JH3405005005_250323APB_FTO_729319 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
5 Panki JH3405005005_250323APB_FTO_729319 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 27
6 Panki JH3405005005_250323APB_FTO_729319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324
7 Panki JH3405005005_250323APB_FTO_729319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 324

Download In Excel