Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_140123APB_FTO_572152
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-05-005-005-002/296
(PAKARIYA) 		3405005005NRG23Z110120231199792 14/01/2023 nitesh kumar pandey 3405005005WL072370 nitesh kumar pandey 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 MR NITESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Panki JH-05-005-005-001/27
(PAKARIYA) 		3405005005NRG23Z110120231199811 14/01/2023 Sunil kumar singh 3405005005WL072376 Sunil kumar singh 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 NAND KISHOR SINGH SO LT CHHATHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-005-001/70
(PAKARIYA) 		3405005005NRG23Z110120231199720 14/01/2023 Jaso Devi 3405005005WL072359 Jaso Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS JASHO DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-005-001/89
(PAKARIYA) 		3405005005NRG23Z110120231199799 14/01/2023 Dharmendra Saw 3405005005WL072372 Dharmendra Saw 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR DHARMENDRA SAW STATE BANK OF INDIA(508548)
5 Panki JH-05-005-005-002/13
(PAKARIYA) 		3405005005NRG23Z110120231199788 14/01/2023 Halkani Bhuiyan 3405005005WL072369 Halkani Bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR HALKANI BHUIAN STATE BANK OF INDIA(508548)
6 Panki JH-05-005-005-002/85
(PAKARIYA) 		3405005005NRG23Z110120231199793 14/01/2023 Umesh kr Saw 3405005005WL072370 Umesh kr Saw 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 UMESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-005-003/1033
(PAKARIYA) 		3405005005NRG23Z110120231199795 14/01/2023 Mo imroz ansari 3405005005WL072371 Mo imroz ansari 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR MD IMROJ ANSARI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-005-003/16
(PAKARIYA) 		3405005005NRG23Z110120231199776 14/01/2023 Lalita Devi 3405005005WL072366 Lalita Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-005-003/225
(PAKARIYA) 		3405005005NRG23Z110120231199846 14/01/2023 sabina bibi 3405005005WL072380 sabina bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS SABINA BIBI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-005-003/229
(PAKARIYA) 		3405005005NRG23Z110120231199847 14/01/2023 reshma bibi 3405005005WL072380 reshma bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-005-003/231
(PAKARIYA) 		3405005005NRG23Z110120231199848 14/01/2023 najbun nisha 3405005005WL072380 najbun nisha 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS NAJBUN NISHA STATE BANK OF INDIA(508548)
12 Panki JH-05-005-005-003/236
(PAKARIYA) 		3405005005NRG23Z110120231199849 14/01/2023 gulkasha bibi 3405005005WL072380 gulkasha bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS GULAFSHA BIBI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-005-003/271
(PAKARIYA) 		3405005005NRG23Z110120231199767 14/01/2023 Najma Bibi 3405005005WL072364 Najma Bibi 00415 SBIN0003551 27 27 Processed 15/01/2023 S63987693 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-005-003/588
(PAKARIYA) 		3405005005NRG23Z110120231199777 14/01/2023 Yasin Khan 3405005005WL072366 Yasin Khan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS YASINN KHAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-005-003/599
(PAKARIYA) 		3405005005NRG23Z110120231199778 14/01/2023 Fatma Khatun 3405005005WL072366 Fatma Khatun 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 AIR COMMODORE FATMA KHATUN STATE BANK OF INDIA(508548)
16 Panki JH-05-005-005-003/604
(PAKARIYA) 		3405005005NRG23Z110120231199779 14/01/2023 Jubaida Khatun 3405005005WL072366 Jubaida Khatun 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
17 Panki JH-05-005-005-003/614
(PAKARIYA) 		3405005005NRG23Z110120231199780 14/01/2023 Safik Miya 3405005005WL072366 Safik Miya 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-005-003/720
(PAKARIYA) 		3405005005NRG23Z110120231199769 14/01/2023 Najiya Bibi 3405005005WL072365 Najiya Bibi 00415 SBIN0003551 27 27 Processed 15/01/2023 S63987693 MRS NAJIYA BIBI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-005-004/48
(PAKARIYA) 		3405005005NRG23Z110120231199805 14/01/2023 Suman devi 3405005005WL072374 Suman devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-005-006/222
(PAKARIYA) 		3405005005NRG23Z110120231199781 14/01/2023 Anjani devi 3405005005WL072366 Anjani devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-005-006/279
(PAKARIYA) 		3405005005NRG23Z110120231199722 14/01/2023 junaid ahamad 3405005005WL072360 junaid ahamad 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR JUNAID AHMAD STATE BANK OF INDIA(508548)
22 Panki JH-05-005-005-006/567
(PAKARIYA) 		3405005005NRG23Z110120231199724 14/01/2023 kaushar ali 3405005005WL072361 kaushar ali 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MD KAUSHAR ALI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
23 Panki JH-05-005-005-001/37
(PAKARIYA) 		3405005005NRG23Z110120231199798 14/01/2023 Sarita devi 3405005005WL072372 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-005-002/105
(PAKARIYA) 		3405005005NRG23Z110120231199785 14/01/2023 Pokharaj pandey 3405005005WL072368 Pokharaj pandey 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. POKHARAJ PANDEY VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-005-002/138
(PAKARIYA) 		3405005005NRG23Z110120231199789 14/01/2023 Namita Devi 3405005005WL072369 Namita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 PINKI DEVI CANARA BANK(508532)
26 Panki JH-05-005-005-003/126
(PAKARIYA) 		3405005005NRG23Z110120231199808 14/01/2023 lakhan thakur 3405005005WL072375 lakhan thakur 00695 SBIN0RRVCGB 27 27 Processed 15/01/2023 S63987693 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-005-003/126
(PAKARIYA) 		3405005005NRG23Z110120231199809 14/01/2023 pachiya devi 3405005005WL072375 pachiya devi 00695 SBIN0RRVCGB 27 27 Processed 15/01/2023 S63987693 PACHIYA DEVI INDUSIND BANK(607189)
28 Panki JH-05-005-005-003/262
(PAKARIYA) 		3405005005NRG23Z110120231199726 14/01/2023 Mojahir Hussain 3405005005WL072362 Mojahir Hussain 00695 SBIN0RRVCGB 27 27 Processed 15/01/2023 S63987693 MRS MOJAHID HUSAIN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-005-003/621
(PAKARIYA) 		3405005005NRG23Z110120231199815 14/01/2023 Karu bhueya 3405005005WL072378 Karu bhueya 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Karu Bhuiyan FINO PAYMENTS BANK LTD(608001)
30 Panki JH-05-005-005-007/535
(PAKARIYA) 		3405005005NRG23Z110120231199783 14/01/2023 Shahabuddin shah 3405005005WL072367 Shahabuddin shah 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. SAHABUDIN SHAH VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_140123APB_FTO_572152 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005005_140123APB_FTO_572152 State Bank of India SBIN0003551 PANKI 3132
3 Panki JH3405005005_140123APB_FTO_572152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 513
4 Panki JH3405005005_140123APB_FTO_572152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 378

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