Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_021022FTO_313497
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-05-005-011-005/423-A
(MADAN) 		3405005011NRG23Z021020220728553 02/10/2022 baby 3405005011WL044593 baby 00354 PUNB0141000 189 189 Processed 05/10/2022 S72402793 baby ()
SubTotal 189 189
2 Panki JH-05-005-011-005/159-C
(MADAN) 		3405005011NRG23Z011020220717892 02/10/2022 md nasir 3405005011WL043899 md nasir 00354 PUNB0265100 189 189 Processed 05/10/2022 S72402793 md nasir ()
3 Panki JH-05-005-011-005/388
(MADAN) 		3405005011NRG23Z021020220728594 02/10/2022 Anju devi 3405005011WL044597 Anju devi 00354 PUNB0265100 162 162 Processed 05/10/2022 S72402793 Anju devi ()
4 Panki JH-05-005-011-006/578
(MADAN) 		3405005011NRG23Z011020220717899 02/10/2022 dinesh kumar singh 3405005011WL043899 dinesh kumar singh 00354 PUNB0265100 162 162 Processed 05/10/2022 S72402793 dinesh kumar singh ()
SubTotal 513 513
5 Panki JH-05-005-011-005/159-C
(MADAN) 		3405005011NRG23Z011020220717893 02/10/2022 samida bibi 3405005011WL043899 samida bibi 00415 SBIN0003551 189 189 Processed 05/10/2022 S72402793 samida bibi ()
SubTotal 189 189
6 Panki JH-05-005-011-005/642
(MADAN) 		3405005011NRG23Z011020220717895 02/10/2022 shaira bibi 3405005011WL043899 shaira bibi 00415 SBIN0009495 189 189 Processed 05/10/2022 S72402793 shaira bibi ()
SubTotal 189 189
7 Panki JH-05-005-011-005/639-B
(MADAN) 		3405005011NRG23Z021020220728555 02/10/2022 ranji devi 3405005011WL044593 ranji devi 00688 FINO0009002 189 189 Processed 05/10/2022 S72402793 ranji devi ()
SubTotal 189 189
8 Panki JH-05-005-011-001/89
(MADAN) 		3405005011NRG23Z011020220717890 02/10/2022 koshila devi 3405005011WL043899 koshila devi 00691 IPOS0000001 189 189 Processed 05/10/2022 S72402793 koshila devi ()
9 Panki JH-05-005-011-005/130
(MADAN) 		3405005011NRG23Z011020220717891 02/10/2022 Samina Praveen 3405005011WL043899 Samina Praveen 00691 IPOS0000001 189 189 Processed 05/10/2022 S72402793 Samina Praveen ()
10 Panki JH-05-005-011-005/697
(MADAN) 		3405005011NRG23Z021020220728556 02/10/2022 mojib ansari 3405005011WL044593 mojib ansari 00691 IPOS0000001 189 189 Processed 05/10/2022 S72402793 mojib ansari ()
SubTotal 567 567
11 Panki JH-05-005-011-005/355
(MADAN) 		3405005011NRG23Z021020220728593 02/10/2022 devanti devi 3405005011WL044597 devanti devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 devanti devi ()
12 Panki JH-05-005-011-005/642
(MADAN) 		3405005011NRG23Z011020220717894 02/10/2022 sadik ansari 3405005011WL043899 sadik ansari 00695 SBIN0RRVCGB 189 189 Processed 05/10/2022 S72402793 sadik ansari ()
13 Panki JH-05-005-011-005/73
(MADAN) 		3405005011NRG23Z021020220728595 02/10/2022 prema devi 3405005011WL044597 prema devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 prema devi ()
14 Panki JH-05-005-011-006/130-A
(MADAN) 		3405005011NRG23Z011020220717896 02/10/2022 brajesh kumar singh 3405005011WL043899 brajesh kumar singh 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 brajesh kumar singh ()
15 Panki JH-05-005-011-006/130-A
(MADAN) 		3405005011NRG23Z011020220717897 02/10/2022 prema devi 3405005011WL043899 prema devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 prema devi ()
16 Panki JH-05-005-011-006/435
(MADAN) 		3405005011NRG23Z011020220717898 02/10/2022 Shila devi 3405005011WL043899 Shila devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 Shila devi ()
17 Panki JH-05-005-011-006/72
(MADAN) 		3405005011NRG23Z011020220717900 02/10/2022 Parni Devi 3405005011WL043899 Parni Devi 00695 SBIN0RRVCGB 189 189 Processed 05/10/2022 S72402793 Parni Devi ()
SubTotal 1188 1188
18 Panki JH-05-005-011-005/444-A
(MADAN) 		3405005011NRG23Z021020220728554 02/10/2022 Chandra oraon 3405005011WL044593 Chandra oraon 00703 AIRP0000001 189 189 Processed 05/10/2022 S72402793 Chandra oraon ()
SubTotal 189 189
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_021022FTO_313497 Punjab National Bank PUNB0141000 CHAINPUR 189
2 Panki JH3405005011_021022FTO_313497 Punjab National Bank PUNB0265100 BASDIHA 513
3 Panki JH3405005011_021022FTO_313497 State Bank of India SBIN0003551 PANKI 189
4 Panki JH3405005011_021022FTO_313497 State Bank of India SBIN0009495 PADUMA 189
5 Panki JH3405005011_021022FTO_313497 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
6 Panki JH3405005011_021022FTO_313497 India Post Payments Bank IPOS0000001 DALTONGANJ 567
7 Panki JH3405005011_021022FTO_313497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1026
8 Panki JH3405005011_021022FTO_313497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162
9 Panki JH3405005011_021022FTO_313497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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