Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_030323APB_FTO_680804
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-05-005-019-004/1468
(LOHARSI) 		3405005019NRG23Z280220231372814 03/03/2023 Gendu bhuiya 3405005019WL084119 Gendu bhuiya 00354 PUNB0265100 27 27 Processed 07/03/2023 S65904933 GENDU BHUIYAN PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-019-004/1515
(LOHARSI) 		3405005019NRG23Z280220231372830 03/03/2023 Nagina devi 3405005019WL084122 Nagina devi 00354 PUNB0265100 27 27 Processed 07/03/2023 S65904933 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
3 Panki JH-05-005-019-007/126
(LOHARSI) 		3405005019NRG23Z280220231372812 03/03/2023 Mina devi 3405005019WL084118 Mina devi 00354 PUNB0265100 243 243 Processed 07/03/2023 S65904933 MR AJAY KR RAVI STATE BANK OF INDIA(508548)
SubTotal 297 297
4 Panki JH-05-005-019-001/27
(LOHARSI) 		3405005019NRG23Z280220231372836 03/03/2023 Ghuran ganjhu 3405005019WL084125 Ghuran ganjhu 00415 SBIN0003551 27 27 Processed 07/03/2023 S65904933 MR GHURAN GANJHU STATE BANK OF INDIA(508548)
5 Panki JH-05-005-019-001/9
(LOHARSI) 		3405005019NRG23Z280220231372844 03/03/2023 Shital Ganjhu 3405005019WL084129 Shital Ganjhu 00415 SBIN0003551 324 324 Processed 07/03/2023 S65904933 Shital Janjhu AIRTEL PAYMENTS BANK LIMITED(990288)
6 Panki JH-05-005-019-004/185
(LOHARSI) 		3405005019NRG23Z280220231372832 03/03/2023 Bali Bhuiyan 3405005019WL084123 Bali Bhuiyan 00415 SBIN0003551 27 27 Processed 07/03/2023 S65904933 MR BALI BHUIYAN STATE BANK OF INDIA(508548)
7 Panki JH-05-005-019-004/937
(LOHARSI) 		3405005019NRG23Z280220231372840 03/03/2023 Rajmuni devi 3405005019WL084127 Rajmuni devi 00415 SBIN0003551 27 27 Processed 07/03/2023 S65904933 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-019-007/32
(LOHARSI) 		3405005019NRG23Z280220231372834 03/03/2023 Sunil Paswan 3405005019WL084124 Sunil Paswan 00415 SBIN0003551 324 324 Processed 07/03/2023 S65904933 MR SUNIL KUMAR PASWAN STATE BANK OF INDIA(508548)
9 Panki JH-05-005-019-007/729
(LOHARSI) 		3405005019NRG23Z280220231372842 03/03/2023 Sunita kuwar 3405005019WL084128 Sunita kuwar 00415 SBIN0003551 27 27 Processed 07/03/2023 S65904933 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
10 Panki JH-05-005-019-007/51
(LOHARSI) 		3405005019NRG23Z280220231372838 03/03/2023 lalmohan yadav 3405005019WL084126 lalmohan yadav 00415 SBIN0004880 27 27 Processed 07/03/2023 S65904933 LALMOHAN YADAV SO LATE SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
11 Panki JH-05-005-019-004/538
(LOHARSI) 		3405005019NRG23Z280220231372828 03/03/2023 Nandu Badaik 3405005019WL084121 Nandu Badaik 00482 SBIN0RRVCGB 27 27 Processed 07/03/2023 S65904933 Mr. NANDU BARAIK VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-019-004/750
(LOHARSI) 		3405005019NRG23Z280220231372808 03/03/2023 Vijay Kumar Paswan 3405005019WL084116 Vijay Kumar Paswan 00695 SBIN0RRVCGB 27 27 Processed 07/03/2023 S65904933 Mr. BIJAY PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_030323APB_FTO_680804 Punjab National Bank PUNB0265100 BASDIHA 297
2 Panki JH3405005019_030323APB_FTO_680804 State Bank of India SBIN0003551 PANKI 756
3 Panki JH3405005019_030323APB_FTO_680804 State Bank of India SBIN0004880 VIRAR 27
4 Panki JH3405005019_030323APB_FTO_680804 Vananchal Gramin Bank SBIN0RRVCGB PANKI 27
5 Panki JH3405005019_030323APB_FTO_680804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 27

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