Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_200123APB_FTO_583772
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-05-005-020-001/82
(AMBABAR) 		3405005020NRG23180120231223509 20/01/2023 Aitbariya Devi 3405005020WL073996 Aitbariya Devi 00354 PUNB0250900 2520 2520 Processed 27/01/2023 8195949292 ATWARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 Panki JH-05-005-020-009/1
(AMBABAR) 		3405005020NRG23180120231223514 20/01/2023 kalandi devi 3405005020WL073996 kalandi devi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8195949293 KALANDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 Panki JH-05-005-020-001/281
(AMBABAR) 		3405005020NRG23190120231227575 20/01/2023 mamta devi 3405005020WL074220 mamta devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949300 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23180120231223506 20/01/2023 LALITA DEVI 3405005020WL073996 LALITA DEVI 00415 SBIN0003551 2310 2310 Processed 27/01/2023 8195949304 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-020-002/202
(AMBABAR) 		3405005020NRG23180120231223510 20/01/2023 AMIT KUMAR PASWAN 3405005020WL073996 AMIT KUMAR PASWAN 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949309 MR AMIT KUMAR PASWAN STATE BANK OF INDIA(508548)
6 Panki JH-05-005-020-002/203
(AMBABAR) 		3405005020NRG23180120231223511 20/01/2023 OMA DEVI 3405005020WL073996 OMA DEVI 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8195949307 MRS OMA DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-020-002/22
(AMBABAR) 		3405005020NRG23190120231227579 20/01/2023 bimla devi 3405005020WL074220 bimla devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8195949295 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-020-002/285
(AMBABAR) 		3405005020NRG23190120231227580 20/01/2023 mina devi 3405005020WL074220 mina devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949303 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Panki JH-05-005-020-002/502
(AMBABAR) 		3405005020NRG23180120231223512 20/01/2023 lila kunwar 3405005020WL073996 lila kunwar 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949297 MISS LILO KUVAR STATE BANK OF INDIA(508548)
10 Panki JH-05-005-020-002/9
(AMBABAR) 		3405005020NRG23190120231227582 20/01/2023 Prabhu Paswan 3405005020WL074220 Prabhu Paswan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949294 MR PRABHU MANJHI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-020-009/157
(AMBABAR) 		3405005020NRG23180120231223515 20/01/2023 Panpati Devi 3405005020WL073996 Panpati Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949298 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-020-009/21
(AMBABAR) 		3405005020NRG23180120231223516 20/01/2023 Moshafir Mochi 3405005020WL073996 Moshafir Mochi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949296 MR MUSAFIR MOCHI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-020-009/59
(AMBABAR) 		3405005020NRG23180120231223517 20/01/2023 Laldip Mahto 3405005020WL073996 Laldip Mahto 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949308 MR LALDIP MAHATO STATE BANK OF INDIA(508548)
14 Panki JH-05-005-020-009/59
(AMBABAR) 		3405005020NRG23180120231223518 20/01/2023 MINA DEVI 3405005020WL073996 MINA DEVI 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949301 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-020-009/619
(AMBABAR) 		3405005020NRG23180120231223519 20/01/2023 niranjan kumar 3405005020WL073996 niranjan kumar 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949306 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
16 Panki JH-05-005-020-010/143
(AMBABAR) 		3405005020NRG23190120231227597 20/01/2023 nandew biskrma 3405005020WL074221 nandew biskrma 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8195949302 MR NANDEV VISHWAKARMA STATE BANK OF INDIA(508548)
17 Panki JH-05-005-020-010/236
(AMBABAR) 		3405005020NRG23190120231227598 20/01/2023 nirasa devi 3405005020WL074221 nirasa devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949310 MRS NIRASHA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-020-013/112
(AMBABAR) 		3405005020NRG23190120231227600 20/01/2023 manbshiya devi 3405005020WL074221 manbshiya devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8195949305 MRS MANBASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 36330 36330
19 Panki JH-05-005-020-002/496
(AMBABAR) 		3405005020NRG23190120231227581 20/01/2023 purnima devi 3405005020WL074220 purnima devi 00415 SBIN0009495 2520 2520 Processed 27/01/2023 8195949299 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
20 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23180120231223507 20/01/2023 Mathura Bhuiya 3405005020WL073996 Mathura Bhuiya 00695 SBIN0RRVCGB 2310 2310 Processed 27/01/2023 8195949314 Mr. MATHURA BHUIYA VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-020-001/447
(AMBABAR) 		3405005020NRG23180120231223508 20/01/2023 manju devi 3405005020WL073996 manju devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8195949313 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-020-002/105
(AMBABAR) 		3405005020NRG23190120231227577 20/01/2023 Budhan Paswan 3405005020WL074220 Budhan Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8195949312 Mr. BUDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-020-002/9
(AMBABAR) 		3405005020NRG23190120231227583 20/01/2023 Sumitra Devi 3405005020WL074220 Sumitra Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8195949311 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7350 7350
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_200123APB_FTO_583772 Punjab National Bank PUNB0250900 MANATU 2520
2 Panki JH3405005020_200123APB_FTO_583772 Punjab National Bank PUNB0265100 BASDIHA 2520
3 Panki JH3405005020_200123APB_FTO_583772 State Bank of India SBIN0003551 PANKI 36330
4 Panki JH3405005020_200123APB_FTO_583772 State Bank of India SBIN0009495 PADUMA 2520
5 Panki JH3405005020_200123APB_FTO_583772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 7350

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