Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_210223APB_FTO_658601
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-05-005-020-001/390
(AMBABAR) 		3405005020NRG23210220231350467 21/02/2023 nausad ansari 3405005020WL082446 nausad ansari 00176 IDIB000K179 1260 1260 Processed 28/02/2023 9301192263 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 Panki JH-05-005-020-010/33
(AMBABAR) 		3405005020NRG23210220231350494 21/02/2023 Jalal Ansari 3405005020WL082446 Jalal Ansari 00176 IDIB000R010 1260 1260 Processed 28/02/2023 9301192262 JALAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 Panki JH-05-005-020-001/218
(AMBABAR) 		3405005020NRG23210220231350458 21/02/2023 afsana bibi 3405005020WL082446 afsana bibi 00354 PUNB0265100 1260 1260 Processed 28/02/2023 9301192224 AFSANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Panki JH-05-005-020-001/536
(AMBABAR) 		3405005020NRG23210220231350472 21/02/2023 Rajiya Khatun 3405005020WL082446 Rajiya Khatun 00354 PUNB0265100 1260 1260 Processed 28/02/2023 9301192229 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23210220231350473 21/02/2023 Merajudin Ansari 3405005020WL082446 Merajudin Ansari 00354 PUNB0265100 1260 1260 Processed 28/02/2023 9301192223 MR MERAZUDDIN ANSARI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23210220231350479 21/02/2023 bindu devi 3405005020WL082446 bindu devi 00354 PUNB0265100 1260 1260 Processed 01/03/2023 9301192225 BINDU DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-020-010/116
(AMBABAR) 		3405005020NRG23210220231350486 21/02/2023 md amin ansari 3405005020WL082446 md amin ansari 00354 PUNB0265100 1260 1260 Processed 28/02/2023 9301192222 MD AMIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Panki JH-05-005-020-010/131
(AMBABAR) 		3405005020NRG23210220231350488 21/02/2023 mnoj kumar beadh 3405005020WL082446 mnoj kumar beadh 00354 PUNB0265100 1260 1260 Processed 28/02/2023 9301192226 MANOJ KUMAR VADHAYA UNION BANK OF INDIA(508500)
SubTotal 7560 7560
9 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23210220231350452 21/02/2023 kaishar bibi 3405005020WL082446 kaishar bibi 00354 PUNB0265200 1260 1260 Processed 01/03/2023 9301192228 KAISHAR BIBI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-020-001/535
(AMBABAR) 		3405005020NRG23210220231350469 21/02/2023 Iesad Ansari 3405005020WL082446 Iesad Ansari 00354 PUNB0265200 1260 1260 Processed 01/03/2023 9301192230 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-020-010/265
(AMBABAR) 		3405005020NRG23210220231350490 21/02/2023 Jaiban Bibi 3405005020WL082446 Jaiban Bibi 00354 PUNB0265200 1260 1260 Processed 01/03/2023 9301192227 JAIBAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
12 Panki JH-05-005-020-001/141
(AMBABAR) 		3405005020NRG23210220231350449 21/02/2023 Ainamul Ansari 3405005020WL082446 Ainamul Ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192248 MR ENAMUL ANSARI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-020-001/141
(AMBABAR) 		3405005020NRG23210220231350450 21/02/2023 sabila bibi 3405005020WL082446 sabila bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192244 MRS RABINA BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23210220231350454 21/02/2023 mehrun bibi 3405005020WL082446 mehrun bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192242 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23210220231350453 21/02/2023 nijamudin ansari 3405005020WL082446 nijamudin ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192254 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23210220231350455 21/02/2023 babr ansari 3405005020WL082446 babr ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192253 MR BABAR ANSARI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23210220231350456 21/02/2023 julekha bibi 3405005020WL082446 julekha bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192243 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-020-001/220
(AMBABAR) 		3405005020NRG23210220231350459 21/02/2023 mjid ansari 3405005020WL082446 mjid ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192231 Mr. MAJID ALAM VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-020-001/236
(AMBABAR) 		3405005020NRG23210220231350460 21/02/2023 RASIDAN BIBI 3405005020WL082446 RASIDAN BIBI 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192236 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-020-001/274
(AMBABAR) 		3405005020NRG23210220231350461 21/02/2023 rustam ansari 3405005020WL082446 rustam ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192233 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-020-001/275
(AMBABAR) 		3405005020NRG23210220231350462 21/02/2023 kasida bibi 3405005020WL082446 kasida bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192259 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-020-001/280
(AMBABAR) 		3405005020NRG23210220231350463 21/02/2023 said ansari 3405005020WL082446 said ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192245 MR MD SAEED ANSARI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-020-001/38
(AMBABAR) 		3405005020NRG23210220231350464 21/02/2023 Kauresha Bibi 3405005020WL082446 Kauresha Bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192249 MRS KORESA BIBI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23210220231350465 21/02/2023 abdul wahab ansari 3405005020WL082446 abdul wahab ansari 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192247 MR ABDUL WAHAB ANSARI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-020-001/401
(AMBABAR) 		3405005020NRG23210220231350468 21/02/2023 sandip kumar 3405005020WL082446 sandip kumar 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192250 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
26 Panki JH-05-005-020-001/535
(AMBABAR) 		3405005020NRG23210220231350470 21/02/2023 Sahina Praveen 3405005020WL082446 Sahina Praveen 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192252 MISS SAHINA PRAVEEN STATE BANK OF INDIA(508548)
27 Panki JH-05-005-020-001/536
(AMBABAR) 		3405005020NRG23210220231350471 21/02/2023 Md Tarik Ansari 3405005020WL082446 Md Tarik Ansari 00415 SBIN0003551 1260 1260 Processed 01/03/2023 9301192260 MD. TARIK ANSARI PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23210220231350475 21/02/2023 Tabasum Khatun 3405005020WL082446 Tabasum Khatun 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192251 MISS TABASUM KHATUN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-020-001/780
(AMBABAR) 		3405005020NRG23210220231350477 21/02/2023 javed akhtar 3405005020WL082446 javed akhtar 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192234 MR MD JAVED AKHTAR STATE BANK OF INDIA(508548)
30 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23210220231350480 21/02/2023 rubi kumari 3405005020WL082446 rubi kumari 00415 SBIN0003551 1050 1050 Processed 28/02/2023 9301192238 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23210220231350481 21/02/2023 rameswar mahto 3405005020WL082446 rameswar mahto 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192235 MRS RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
32 Panki JH-05-005-020-009/6
(AMBABAR) 		3405005020NRG23210220231350483 21/02/2023 sona devi 3405005020WL082446 sona devi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192240 MRS SONA DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-020-010/115
(AMBABAR) 		3405005020NRG23210220231350485 21/02/2023 Lolari Bibi 3405005020WL082446 Lolari Bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192241 MRS LOLARI BIBI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-020-010/265
(AMBABAR) 		3405005020NRG23210220231350489 21/02/2023 Md nasir 3405005020WL082446 Md nasir 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192219 MD NASIR STATE BANK OF INDIA(508548)
35 Panki JH-05-005-020-010/28
(AMBABAR) 		3405005020NRG23210220231350491 21/02/2023 Rafique Miyan 3405005020WL082446 Rafique Miyan 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192255 MR MD RAFIK MIYAN STATE BANK OF INDIA(508548)
36 Panki JH-05-005-020-010/3
(AMBABAR) 		3405005020NRG23210220231350492 21/02/2023 Bigan Miyan 3405005020WL082446 Bigan Miyan 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192256 MR BIGAN MIYAN STATE BANK OF INDIA(508548)
37 Panki JH-05-005-020-010/3
(AMBABAR) 		3405005020NRG23210220231350493 21/02/2023 Sabina Bibi 3405005020WL082446 Sabina Bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192257 MRS SABITRI BIBI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-020-010/33
(AMBABAR) 		3405005020NRG23210220231350495 21/02/2023 Tabijan Bibi 3405005020WL082446 Tabijan Bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192246 MRS TABIJAN BIBI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-020-010/35
(AMBABAR) 		3405005020NRG23210220231350496 21/02/2023 Jamudin Miyan 3405005020WL082446 Jamudin Miyan 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192237 MR JAMUDIN MIYAN STATE BANK OF INDIA(508548)
40 Panki JH-05-005-020-010/35
(AMBABAR) 		3405005020NRG23210220231350497 21/02/2023 Jira Bibi 3405005020WL082446 Jira Bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192239 MRS JIRA BIBI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-020-010/88
(AMBABAR) 		3405005020NRG23210220231350498 21/02/2023 md majid alam 3405005020WL082446 md majid alam 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192218 MDMAZID ALAM STATE BANK OF INDIA(508548)
42 Panki JH-05-005-020-010/88
(AMBABAR) 		3405005020NRG23210220231350499 21/02/2023 sahanaj bibi 3405005020WL082446 sahanaj bibi 00415 SBIN0003551 1260 1260 Processed 28/02/2023 9301192258 MRS SAHANAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 38850 38850
43 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23210220231350482 21/02/2023 manorma devi 3405005020WL082446 manorma devi 00415 SBIN0009223 1260 1260 Processed 28/02/2023 9301192232 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
44 Panki JH-05-005-020-001/540
(AMBABAR) 		3405005020NRG23210220231350476 21/02/2023 Munera Khatun 3405005020WL082446 Munera Khatun 00468 UBIN0553336 1260 1260 Processed 28/02/2023 9301192261 MUNERA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
45 Panki JH-05-005-020-001/218
(AMBABAR) 		3405005020NRG23210220231350457 21/02/2023 mojib ansari 3405005020WL082446 mojib ansari 00482 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9301192265 MOJIB ANSARI PUNJAB NATIONAL BANK(508568)
46 Panki JH-05-005-020-010/115
(AMBABAR) 		3405005020NRG23210220231350484 21/02/2023 vasi ansari 3405005020WL082446 vasi ansari 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192220 Mr. MD VANSHI ANSARI VANANCHAL GRAMIN BANK(607210)
47 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23210220231350451 21/02/2023 klim ansari 3405005020WL082446 klim ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192264 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23210220231350466 21/02/2023 ajmerun bibi 3405005020WL082446 ajmerun bibi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192268 AJMERUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Panki JH-05-005-020-001/538
(AMBABAR) 		3405005020NRG23210220231350474 21/02/2023 Rokasana Bibi 3405005020WL082446 Rokasana Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192266 Mrs. ROKASANA BIBI VANANCHAL GRAMIN BANK(607210)
50 Panki JH-05-005-020-001/780
(AMBABAR) 		3405005020NRG23210220231350478 21/02/2023 reshma khatun 3405005020WL082446 reshma khatun 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192267 Mrs. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-020-010/118
(AMBABAR) 		3405005020NRG23210220231350487 21/02/2023 md razzi ahmad 3405005020WL082446 md razzi ahmad 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301192221 MR MD RAZI AHMAD STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 64050 64050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_210223APB_FTO_658601 Indian Bank IDIB000K179 KADRU ROAD 1260
2 Panki JH3405005020_210223APB_FTO_658601 Indian Bank IDIB000R010 RANCHI 1260
3 Panki JH3405005020_210223APB_FTO_658601 Punjab National Bank PUNB0265100 BASDIHA 7560
4 Panki JH3405005020_210223APB_FTO_658601 Punjab National Bank PUNB0265200 KARMA 3780
5 Panki JH3405005020_210223APB_FTO_658601 State Bank of India SBIN0003551 PANKI 38850
6 Panki JH3405005020_210223APB_FTO_658601 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1260
7 Panki JH3405005020_210223APB_FTO_658601 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1260
8 Panki JH3405005020_210223APB_FTO_658601 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520
9 Panki JH3405005020_210223APB_FTO_658601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 6300

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