Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_200123APB_FTO_585429
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-05-005-011-005/240
(MADAN) 		3405005011NRG23Z190120231227694 20/01/2023 Md. Arshad Ansari 3405005011WL074228 Md. Arshad Ansari 00354 PUNB0265100 324 324 Processed 30/01/2023 S8936463 MD ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Panki JH-05-005-011-005/447
(MADAN) 		3405005011NRG23Z190120231227702 20/01/2023 lalan bhuiyan 3405005011WL074228 lalan bhuiyan 00354 PUNB0265100 324 324 Processed 30/01/2023 S8936463 LALAN BHUIYAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-005/677
(MADAN) 		3405005011NRG23Z190120231227709 20/01/2023 indrajit ram 3405005011WL074228 indrajit ram 00354 PUNB0265100 324 324 Processed 30/01/2023 S8936463 INDRAJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
4 Panki JH-05-005-011-003/4
(MADAN) 		3405005011NRG23Z190120231227684 20/01/2023 Surendra Bhuiyan 3405005011WL074228 Surendra Bhuiyan 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MR SURENDRA RAM STATE BANK OF INDIA(508548)
5 Panki JH-05-005-011-005/129-C
(MADAN) 		3405005011NRG23Z190120231227686 20/01/2023 dilsad ansari 3405005011WL074228 dilsad ansari 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MD DILSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Panki JH-05-005-011-005/18
(MADAN) 		3405005011NRG23Z190120231227688 20/01/2023 Jayram Uranv 3405005011WL074228 Jayram Uranv 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 SHRI JAYRAM ORAON STATE BANK OF INDIA(508548)
7 Panki JH-05-005-011-005/211
(MADAN) 		3405005011NRG23Z190120231227691 20/01/2023 Virendra Kumar Yadav 3405005011WL074228 Virendra Kumar Yadav 00415 SBIN0003551 270 270 Processed 30/01/2023 S8936463 Mr. Virendra Kumar Yadav VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-011-005/234
(MADAN) 		3405005011NRG23Z190120231227692 20/01/2023 Shamim Akhtar 3405005011WL074228 Shamim Akhtar 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MD SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Panki JH-05-005-011-005/240
(MADAN) 		3405005011NRG23Z190120231227695 20/01/2023 sabila bibi 3405005011WL074228 sabila bibi 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MRS SABILA BIBI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-011-005/325
(MADAN) 		3405005011NRG23Z190120231227698 20/01/2023 rinki devi 3405005011WL074228 rinki devi 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MRS RINKI DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-011-005/486
(MADAN) 		3405005011NRG23Z190120231227703 20/01/2023 Sarita Devi 3405005011WL074228 Sarita Devi 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MR SARITA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-011-005/631
(MADAN) 		3405005011NRG23Z190120231227708 20/01/2023 mohan bhuiyan 3405005011WL074228 mohan bhuiyan 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 SHRI MOHAN BHUIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-011-005/677
(MADAN) 		3405005011NRG23Z190120231227710 20/01/2023 namrita devi 3405005011WL074228 namrita devi 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MRS NAMRITA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-011-005/727
(MADAN) 		3405005011NRG23Z190120231227711 20/01/2023 rita devi 3405005011WL074228 rita devi 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-011-005/774
(MADAN) 		3405005011NRG23Z190120231227714 20/01/2023 taslim ansari 3405005011WL074228 taslim ansari 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MD TASLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panki JH-05-005-011-005/787
(MADAN) 		3405005011NRG23Z190120231227715 20/01/2023 Md Jamshed Ansari 3405005011WL074228 Md Jamshed Ansari 00415 SBIN0003551 324 324 Processed 30/01/2023 S8936463 MD JAMSHED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
17 Panki JH-05-005-011-005/362
(MADAN) 		3405005011NRG23Z190120231227700 20/01/2023 Manvasiya Devi 3405005011WL074228 Manvasiya Devi 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S8936463 Mrs. MANVASIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-011-005/362
(MADAN) 		3405005011NRG23Z190120231227699 20/01/2023 Suraj Bhuiyan 3405005011WL074228 Suraj Bhuiyan 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S8936463 MR SURAJ BHUIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
19 Panki JH-05-005-011-005/555-B
(MADAN) 		3405005011NRG23Z190120231227704 20/01/2023 abdul belal ansari 3405005011WL074228 abdul belal ansari 00691 IPOS0000001 324 324 Processed 30/01/2023 S8936463 ABDUL BELAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Panki JH-05-005-011-005/741
(MADAN) 		3405005011NRG23Z190120231227712 20/01/2023 arman ansari 3405005011WL074228 arman ansari 00691 IPOS0000001 324 324 Processed 30/01/2023 S8936463 MD ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
21 Panki JH-05-005-011-003/410
(MADAN) 		3405005011NRG23Z190120231227685 20/01/2023 sunil ram 3405005011WL074228 sunil ram 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S8936463 MR SUNIL RAM STATE BANK OF INDIA(508548)
22 Panki JH-05-005-011-005/211
(MADAN) 		3405005011NRG23Z190120231227690 20/01/2023 rajeshwar yadav 3405005011WL074228 rajeshwar yadav 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-011-005/323
(MADAN) 		3405005011NRG23Z190120231227697 20/01/2023 Manju Devi 3405005011WL074228 Manju Devi 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S8936463 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-011-005/770
(MADAN) 		3405005011NRG23Z190120231227713 20/01/2023 sabita devi 3405005011WL074228 sabita devi 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S8936463 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_200123APB_FTO_585429 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005011_200123APB_FTO_585429 State Bank of India SBIN0003551 PANKI 4158
3 Panki JH3405005011_200123APB_FTO_585429 Vananchal Gramin Bank SBIN0RRVCGB PANKI 648
4 Panki JH3405005011_200123APB_FTO_585429 India Post Payments Bank IPOS0000001 DALTONGANJ 648
5 Panki JH3405005011_200123APB_FTO_585429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1242

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