Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_280123APB_FTO_606092
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-05-005-019-004/1512
(LOHARSI) 		3405005019NRG23Z270120231259691 28/01/2023 Dilip Kumar 3405005019WL076004 Dilip Kumar 00048 BKID0005898 162 162 Processed 30/01/2023 S8936463 Dileep Kumar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Panki JH-05-005-019-004/1468
(LOHARSI) 		3405005019NRG23Z270120231259712 28/01/2023 Gendu bhuiya 3405005019WL076010 Gendu bhuiya 00354 PUNB0265100 27 27 Processed 30/01/2023 S8936463 GENDU BHUIYAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-019-004/1490
(LOHARSI) 		3405005019NRG23Z270120231259724 28/01/2023 Lakho Devi 3405005019WL076015 Lakho Devi 00354 PUNB0265100 162 162 Processed 30/01/2023 S8936463 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-019-004/1515
(LOHARSI) 		3405005019NRG23Z270120231259722 28/01/2023 Nagina devi 3405005019WL076014 Nagina devi 00354 PUNB0265100 27 27 Processed 30/01/2023 S8936463 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-019-004/284
(LOHARSI) 		3405005019NRG23Z270120231259692 28/01/2023 Uday Pal 3405005019WL076004 Uday Pal 00354 PUNB0265100 162 162 Processed 30/01/2023 S8936463 UDAY PAL PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-019-004/740
(LOHARSI) 		3405005019NRG23Z280120231264038 28/01/2023 DABLU KUMAR 3405005019WL076285 DABLU KUMAR 00354 PUNB0265100 162 162 Processed 30/01/2023 S8936463 DABLU KUMAR S/O JAGJIVAN RAM PUNJAB GRAMIN BANK(607138)
7 Panki JH-05-005-019-004/888
(LOHARSI) 		3405005019NRG23Z270120231259693 28/01/2023 Usha devi 3405005019WL076004 Usha devi 00354 PUNB0265100 162 162 Processed 30/01/2023 S8936463 USHA DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-019-004/889
(LOHARSI) 		3405005019NRG23Z270120231259694 28/01/2023 Sanjay kumar pal 3405005019WL076004 Sanjay kumar pal 00354 PUNB0265100 162 162 Processed 30/01/2023 S8936463 SANJAY KUMAR PAL UNION BANK OF INDIA(508500)
9 Panki JH-05-005-019-004/892
(LOHARSI) 		3405005019NRG23Z280120231264044 28/01/2023 SHABANAM KHATOON 3405005019WL076285 SHABANAM KHATOON 00354 PUNB0265100 135 135 Processed 30/01/2023 S8936463 MR SHABANAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Panki JH-05-005-019-003/223
(LOHARSI) 		3405005019NRG23Z270120231259735 28/01/2023 Binod Kumar 3405005019WL076020 Binod Kumar 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MR VINOD BHUIYAN STATE BANK OF INDIA(508548)
11 Panki JH-05-005-019-003/6
(LOHARSI) 		3405005019NRG23Z270120231259736 28/01/2023 Amar Bhuiyan 3405005019WL076020 Amar Bhuiyan 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MR AMAR BHUIYAN STATE BANK OF INDIA(508548)
12 Panki JH-05-005-019-004/1195
(LOHARSI) 		3405005019NRG23Z280120231264030 28/01/2023 Ajmal Ansari 3405005019WL076285 Ajmal Ansari 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 AJMAL ANSARI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-019-004/1195
(LOHARSI) 		3405005019NRG23Z280120231264031 28/01/2023 Sahnaj khatoon 3405005019WL076285 Sahnaj khatoon 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 MISS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
14 Panki JH-05-005-019-004/1308
(LOHARSI) 		3405005019NRG23Z280120231264032 28/01/2023 Shah ansari 3405005019WL076285 Shah ansari 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 MR SHAH ALAM STATE BANK OF INDIA(508548)
15 Panki JH-05-005-019-004/1510
(LOHARSI) 		3405005019NRG23Z270120231259690 28/01/2023 Kamla pal 3405005019WL076004 Kamla pal 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 MR KAMLA PAL STATE BANK OF INDIA(508548)
16 Panki JH-05-005-019-004/199
(LOHARSI) 		3405005019NRG23Z270120231259720 28/01/2023 Udin Miyan 3405005019WL076013 Udin Miyan 00415 SBIN0003551 27 27 Processed 30/01/2023 S8936463 MR UDIN MIYAN STATE BANK OF INDIA(508548)
17 Panki JH-05-005-019-004/228
(LOHARSI) 		3405005019NRG23Z270120231259704 28/01/2023 Ajmerun Bibi 3405005019WL076007 Ajmerun Bibi 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-019-004/276
(LOHARSI) 		3405005019NRG23Z270120231259746 28/01/2023 Ajmeri bibi 3405005019WL076024 Ajmeri bibi 00415 SBIN0003551 189 189 Processed 30/01/2023 S8936463 Mrs. AJMERI BIBI VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-019-004/38
(LOHARSI) 		3405005019NRG23Z270120231259718 28/01/2023 saria 3405005019WL076012 saria 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MRS SAIRA BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-019-004/38
(LOHARSI) 		3405005019NRG23Z270120231259717 28/01/2023 Yunush Ansari 3405005019WL076012 Yunush Ansari 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MR MD YUNUS ANSARI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-019-004/383
(LOHARSI) 		3405005019NRG23Z270120231259747 28/01/2023 Makbul Sai 3405005019WL076024 Makbul Sai 00415 SBIN0003551 189 189 Processed 30/01/2023 S8936463 Mr. ANAMUL HAQUE VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-019-004/425
(LOHARSI) 		3405005019NRG23Z280120231264034 28/01/2023 Muslim Miyan 3405005019WL076285 Muslim Miyan 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 MR MUSLIM MIYAN STATE BANK OF INDIA(508548)
23 Panki JH-05-005-019-004/497
(LOHARSI) 		3405005019NRG23Z280120231264036 28/01/2023 mjalum bibi 3405005019WL076285 mjalum bibi 00415 SBIN0003551 162 162 Processed 30/01/2023 S8936463 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-019-004/891
(LOHARSI) 		3405005019NRG23Z270120231259748 28/01/2023 Saibun bibi 3405005019WL076024 Saibun bibi 00415 SBIN0003551 189 189 Processed 30/01/2023 S8936463 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-019-004/892
(LOHARSI) 		3405005019NRG23Z280120231264043 28/01/2023 Md wahajul hak 3405005019WL076285 Md wahajul hak 00415 SBIN0003551 135 135 Processed 30/01/2023 S8936463 MR MD WAHAJUL HAK STATE BANK OF INDIA(508548)
26 Panki JH-05-005-019-004/937
(LOHARSI) 		3405005019NRG23Z270120231259740 28/01/2023 Rajmuni devi 3405005019WL076022 Rajmuni devi 00415 SBIN0003551 27 27 Processed 30/01/2023 S8936463 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-019-007/32
(LOHARSI) 		3405005019NRG23Z270120231259756 28/01/2023 Bharti devi 3405005019WL076026 Bharti devi 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-019-007/32
(LOHARSI) 		3405005019NRG23Z270120231259755 28/01/2023 Sunil Paswan 3405005019WL076026 Sunil Paswan 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MR SUNIL KUMAR PASWAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-019-007/729
(LOHARSI) 		3405005019NRG23Z270120231259738 28/01/2023 Sunita kuwar 3405005019WL076021 Sunita kuwar 00415 SBIN0003551 27 27 Processed 30/01/2023 S8936463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-019-007/793
(LOHARSI) 		3405005019NRG23Z270120231259728 28/01/2023 Sumanti devi 3405005019WL076017 Sumanti devi 00415 SBIN0003551 378 378 Processed 30/01/2023 S8936463 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4779 4779
31 Panki JH-05-005-019-007/51
(LOHARSI) 		3405005019NRG23Z270120231259742 28/01/2023 lalmohan yadav 3405005019WL076023 lalmohan yadav 00415 SBIN0004880 378 378 Processed 30/01/2023 S8936463 LALMOHAN YADAV SO LATE SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
32 Panki JH-05-005-019-004/497
(LOHARSI) 		3405005019NRG23Z280120231264035 28/01/2023 kalam ansari 3405005019WL076285 kalam ansari 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-019-004/538
(LOHARSI) 		3405005019NRG23Z270120231259714 28/01/2023 Nandu Badaik 3405005019WL076011 Nandu Badaik 00482 SBIN0RRVCGB 27 27 Processed 30/01/2023 S8936463 Mr. NANDU BARAIK VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-019-004/25
(LOHARSI) 		3405005019NRG23Z270120231259732 28/01/2023 Rampati Bhuiyan 3405005019WL076019 Rampati Bhuiyan 00695 SBIN0RRVCGB 378 378 Processed 30/01/2023 S8936463 Mr. RAMPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-019-004/750
(LOHARSI) 		3405005019NRG23Z270120231259702 28/01/2023 Vijay Kumar Paswan 3405005019WL076006 Vijay Kumar Paswan 00695 SBIN0RRVCGB 27 27 Processed 30/01/2023 S8936463 Mr. BIJAY PASWAN VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-019-004/765
(LOHARSI) 		3405005019NRG23Z280120231264039 28/01/2023 RlJWAN ANSARI 3405005019WL076285 RlJWAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 RIJWAN ANSARI IDBI BANK(607095)
37 Panki JH-05-005-019-004/821
(LOHARSI) 		3405005019NRG23Z280120231264041 28/01/2023 SALIM ANSARI 3405005019WL076285 SALIM ANSARI 00695 SBIN0RRVCGB 135 135 Processed 30/01/2023 S8936463 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_280123APB_FTO_606092 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 Panki JH3405005019_280123APB_FTO_606092 Punjab National Bank PUNB0265100 BASDIHA 999
3 Panki JH3405005019_280123APB_FTO_606092 State Bank of India SBIN0003551 PANKI 4779
4 Panki JH3405005019_280123APB_FTO_606092 State Bank of India SBIN0004880 VIRAR 378
5 Panki JH3405005019_280123APB_FTO_606092 Vananchal Gramin Bank SBIN0RRVCGB PANKI 189
6 Panki JH3405005019_280123APB_FTO_606092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 702

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