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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_230822FTO_194730
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-05-005-001-002/2273
(SAGALIM) 		3405005001NRG23210820220536832 23/08/2022 Pradip Kumar 3405005001WL031567 Pradip Kumar 00152 HDFC0001743 1470 1470 Processed 30/08/2022 4276617713 Pradip Kumar ()
SubTotal 1470 1470
2 Panki JH-05-005-001-001/1083
(SAGALIM) 		3405005001NRG23210820220536809 23/08/2022 putun bhuiyan 3405005001WL031566 putun bhuiyan 00354 PUNB0265000 1470 1470 Processed 30/08/2022 4276617714 putun bhuiyan ()
3 Panki JH-05-005-001-002/1061
(SAGALIM) 		3405005001NRG23210820220536794 23/08/2022 dipak saw 3405005001WL031565 dipak saw 00354 PUNB0265000 2520 2520 Processed 30/08/2022 4276617715 dipak saw ()
SubTotal 3990 3990
4 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23210820220536831 23/08/2022 Om Prakash Paswan 3405005001WL031567 Om Prakash Paswan 00354 PUNB0265100 1470 1470 Processed 30/08/2022 4276617716 Om Prakash Paswan ()
SubTotal 1470 1470
5 Panki JH-05-005-001-001/114
(SAGALIM) 		3405005001NRG23210820220536791 23/08/2022 Kiran Devi 3405005001WL031565 Kiran Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276617719 MRS KIRAN DEVI ()
6 Panki JH-05-005-001-001/1289
(SAGALIM) 		3405005001NRG23210820220536810 23/08/2022 Krishna Paswan 3405005001WL031566 Krishna Paswan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276617720 MR KRISHNA PASWAN ()
7 Panki JH-05-005-001-002/1414
(SAGALIM) 		3405005001NRG23210820220536814 23/08/2022 Shanti Devi 3405005001WL031566 Shanti Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276617718 MRS SHANTI DEVI ()
8 Panki JH-05-005-001-002/92
(SAGALIM) 		3405005001NRG23210820220536836 23/08/2022 Vinay Saw 3405005001WL031567 Vinay Saw 00415 SBIN0003551 1470 1470 Processed 30/08/2022 4276617717 MR VINAY SAW ()
SubTotal 5250 5250
9 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23210820220536815 23/08/2022 Arjun Saw 3405005001WL031566 Arjun Saw 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4276617721 MR ARJUN SAV ()
SubTotal 1260 1260
10 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23210820220536830 23/08/2022 Rinku Kumari 3405005001WL031567 Rinku Kumari 00415 SBIN0011814 1470 1470 Processed 30/08/2022 4276617722 MISS RINKU KUMARI ()
SubTotal 1470 1470
11 Panki JH-05-005-001-002/1153
(SAGALIM) 		3405005001NRG23210820220536828 23/08/2022 pramod kumar 3405005001WL031567 pramod kumar 00415 SBIN0018027 1470 1470 Processed 30/08/2022 4276617724 MR PRAMOD KUMAR ()
12 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23210820220536816 23/08/2022 Usha Devi 3405005001WL031566 Usha Devi 00415 SBIN0018027 1260 1260 Processed 30/08/2022 4276617723 MRS USHA DEVI ()
SubTotal 2730 2730
13 Panki JH-05-005-001-001/1147
(SAGALIM) 		3405005001NRG23210820220536792 23/08/2022 gobinda bhuiyan 3405005001WL031565 gobinda bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617729 gobinda bhuiyan ()
14 Panki JH-05-005-001-001/1287
(SAGALIM) 		3405005001NRG23210820220536827 23/08/2022 Ajay Chauhan 3405005001WL031567 Ajay Chauhan 00695 SBIN0RRVCGB 1470 1470 Processed 30/08/2022 4276617727 Ajay Chauhan ()
15 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23210820220536811 23/08/2022 Akshay Kumar 3405005001WL031566 Akshay Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617730 Akshay Kumar ()
16 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23210820220536812 23/08/2022 Puja Kumari 3405005001WL031566 Puja Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617734 Puja Kumari ()
17 Panki JH-05-005-001-002/1298
(SAGALIM) 		3405005001NRG23210820220536813 23/08/2022 Anuj Paswan 3405005001WL031566 Anuj Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617736 Anuj Paswan ()
18 Panki JH-05-005-001-002/1353
(SAGALIM) 		3405005001NRG23210820220536795 23/08/2022 Kaushalya Devi 3405005001WL031565 Kaushalya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617738 Kaushalya Devi ()
19 Panki JH-05-005-001-002/1381
(SAGALIM) 		3405005001NRG23210820220536829 23/08/2022 Paira Kunwar 3405005001WL031567 Paira Kunwar 00695 SBIN0RRVCGB 1470 1470 Processed 30/08/2022 4276617737 Paira Kunwar ()
20 Panki JH-05-005-001-002/1400
(SAGALIM) 		3405005001NRG23210820220536797 23/08/2022 Babita Devi 3405005001WL031565 Babita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276617735 Babita Devi ()
21 Panki JH-05-005-001-002/1400
(SAGALIM) 		3405005001NRG23210820220536796 23/08/2022 Bhikhari Saw 3405005001WL031565 Bhikhari Saw 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276617725 Bhikhari Saw ()
22 Panki JH-05-005-001-002/1401
(SAGALIM) 		3405005001NRG23210820220536798 23/08/2022 Damodar Saw 3405005001WL031565 Damodar Saw 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276617726 Damodar Saw ()
23 Panki JH-05-005-001-002/1490
(SAGALIM) 		3405005001NRG23210820220536799 23/08/2022 Vikash Kumar 3405005001WL031565 Vikash Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276617733 Vikash Kumar ()
24 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23210820220536817 23/08/2022 Lalmohan Saw 3405005001WL031566 Lalmohan Saw 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276617739 Lalmohan Saw ()
25 Panki JH-05-005-001-002/2286
(SAGALIM) 		3405005001NRG23210820220536833 23/08/2022 Chhathan Saw 3405005001WL031567 Chhathan Saw 00695 SBIN0RRVCGB 1470 1470 Processed 30/08/2022 4276617731 Chhathan Saw ()
26 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23210820220536835 23/08/2022 Sangeeta Devi 3405005001WL031567 Sangeeta Devi 00695 SBIN0RRVCGB 1470 1470 Processed 30/08/2022 4276617732 Sangeeta Devi ()
27 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23210820220536834 23/08/2022 Satyendra kumar Paswan 3405005001WL031567 Satyendra kumar Paswan 00695 SBIN0RRVCGB 1470 1470 Processed 30/08/2022 4276617728 Satyendra kumar Paswan ()
SubTotal 24990 24990
Total 42630 42630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_230822FTO_194730 HDFC Bank HDFC0001743 DALTONGANJ 1470
2 Panki JH3405005001_230822FTO_194730 Punjab National Bank PUNB0265000 ARKA 3990
3 Panki JH3405005001_230822FTO_194730 Punjab National Bank PUNB0265100 BASDIHA 1470
4 Panki JH3405005001_230822FTO_194730 State Bank of India SBIN0003551 PANKI 5250
5 Panki JH3405005001_230822FTO_194730 State Bank of India SBIN0009495 PADUMA 1260
6 Panki JH3405005001_230822FTO_194730 State Bank of India SBIN0011814 REDMA 1470
7 Panki JH3405005001_230822FTO_194730 State Bank of India SBIN0018027 Tarhasi 2730
8 Panki JH3405005001_230822FTO_194730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 24990

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