Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_291222APB_FTO_536110
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-05-005-002-001/1263
(AASEHAR) 		3405005002NRG23281220221147623 29/12/2022 Sangita Kumari 3405005002WL069141 Sangita Kumari 00354 PUNB0250900 2520 2520 Processed 02/01/2023 7565797234 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
2 Panki JH-05-005-002-001/1346
(AASEHAR) 		3405005002NRG23281220221147630 29/12/2022 Amresh Kumar Singh 3405005002WL069141 Amresh Kumar Singh 00354 PUNB0265000 2520 2520 Processed 02/01/2023 7565797237 Mr. AMRESH . KUMAR VANANCHAL GRAMIN BANK(607210)
3 Panki JH-05-005-002-001/204
(AASEHAR) 		3405005002NRG23281220221147703 29/12/2022 tayabun bibi 3405005002WL069142 tayabun bibi 00354 PUNB0265000 2520 2520 Processed 02/01/2023 7565797235 TAIBUN BIBI W/O SOBARATI MIYA PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-002-001/736
(AASEHAR) 		3405005002NRG23281220221147720 29/12/2022 Sita Ram Prajapati 3405005002WL069142 Sita Ram Prajapati 00354 PUNB0265000 2520 2520 Processed 02/01/2023 7565797236 MR SITA RAM PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
5 Panki JH-05-005-002-001/1170
(AASEHAR) 		3405005002NRG23281220221147615 29/12/2022 SHAHID ANWAR 3405005002WL069141 SHAHID ANWAR 00415 SBIN0003144 2520 2520 Processed 02/01/2023 7565797243 MR ROHIT KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 Panki JH-05-005-002-001/1101
(AASEHAR) 		3405005002NRG23281220221147613 29/12/2022 Babita Kumari 3405005002WL069141 Babita Kumari 00415 SBIN0003147 2520 2520 Processed 02/01/2023 7565797238 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 Panki JH-05-005-002-001/1074
(AASEHAR) 		3405005002NRG23281220221147612 29/12/2022 Pramila Devi 3405005002WL069141 Pramila Devi 00415 SBIN0003551 2520 2520 Processed 02/01/2023 7565797245 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-002-001/413
(AASEHAR) 		3405005002NRG23281220221147706 29/12/2022 md. salim ansari 3405005002WL069142 md. salim ansari 00415 SBIN0003551 2520 2520 Processed 02/01/2023 7565797239 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-002-001/978
(AASEHAR) 		3405005002NRG23281220221147723 29/12/2022 Aasma bibi 3405005002WL069142 Aasma bibi 00415 SBIN0003551 2520 2520 Processed 02/01/2023 7565797246 MRS AASMA BIBI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 Panki JH-05-005-002-001/954
(AASEHAR) 		3405005002NRG23281220221147649 29/12/2022 Sima Devi 3405005002WL069141 Sima Devi 00415 SBIN0006351 2520 2520 Processed 02/01/2023 7565797247 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 Panki JH-05-005-002-001/1222
(AASEHAR) 		3405005002NRG23281220221147619 29/12/2022 SATISH KUMAR 3405005002WL069141 SATISH KUMAR 00415 SBIN0007507 2520 2520 Processed 02/01/2023 7565797240 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 Panki JH-05-005-002-001/1085
(AASEHAR) 		3405005002NRG23281220221147692 29/12/2022 Raju Saw 3405005002WL069142 Raju Saw 00415 SBIN0009223 2520 2520 Processed 02/01/2023 7565797251 RAJU SAW S/O LAL MANI SAW PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-002-001/151
(AASEHAR) 		3405005002NRG23281220221147701 29/12/2022 Malikchand Saw 3405005002WL069142 Malikchand Saw 00415 SBIN0009223 2520 2520 Processed 02/01/2023 7565797244 MR MALIKCHAND SAW STATE BANK OF INDIA(508548)
14 Panki JH-05-005-002-001/214
(AASEHAR) 		3405005002NRG23281220221147635 29/12/2022 Punam Devi 3405005002WL069141 Punam Devi 00415 SBIN0009223 2520 2520 Processed 02/01/2023 7565797259 PUNAM DEVI INDUSIND BANK(607189)
SubTotal 7560 7560
15 Panki JH-05-005-002-001/1295
(AASEHAR) 		3405005002NRG23281220221147699 29/12/2022 SANDHYA KUMARI 3405005002WL069142 SANDHYA KUMARI 00415 SBIN0009494 2520 2520 Processed 02/01/2023 7565797241 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
16 Panki JH-05-005-002-001/1258
(AASEHAR) 		3405005002NRG23281220221147620 29/12/2022 Birendra Kumar 3405005002WL069141 Birendra Kumar 00415 SBIN0009495 2520 2520 Processed 02/01/2023 7565797242 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
17 Panki JH-05-005-002-001/489
(AASEHAR) 		3405005002NRG23281220221147711 29/12/2022 Kamla Devi 3405005002WL069142 Kamla Devi 00415 SBIN0009495 1260 1260 Processed 02/01/2023 7565797248 MS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-002-001/489
(AASEHAR) 		3405005002NRG23281220221147710 29/12/2022 Sadanand Prajapati 3405005002WL069142 Sadanand Prajapati 00415 SBIN0009495 1260 1260 Processed 02/01/2023 7565797249 SHRI SADANAND PRAJAPATI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-002-001/793-A
(AASEHAR) 		3405005002NRG23281220221147645 29/12/2022 Anjit Kumar 3405005002WL069141 Anjit Kumar 00415 SBIN0009495 2520 2520 Processed 02/01/2023 7565797250 MR ANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
20 Panki JH-05-005-002-001/1152
(AASEHAR) 		3405005002NRG23281220221147614 29/12/2022 Zamila Bibi 3405005002WL069141 Zamila Bibi 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797252 MISS ZAMILA BIBI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-002-001/1217
(AASEHAR) 		3405005002NRG23281220221147616 29/12/2022 JAMIL ANSARI 3405005002WL069141 JAMIL ANSARI 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797255 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-002-001/1220
(AASEHAR) 		3405005002NRG23281220221147617 29/12/2022 JAINAB BIBI 3405005002WL069141 JAINAB BIBI 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797256 JAINAB BIBI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-002-001/1295
(AASEHAR) 		3405005002NRG23281220221147698 29/12/2022 MANDIP SAW 3405005002WL069142 MANDIP SAW 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797233 MR MANDIP SAW STATE BANK OF INDIA(508548)
24 Panki JH-05-005-002-001/204
(AASEHAR) 		3405005002NRG23281220221147702 29/12/2022 sobrati miyan 3405005002WL069142 sobrati miyan 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797274 SHRI SOBRATI MIYA STATE BANK OF INDIA(508548)
25 Panki JH-05-005-002-001/434
(AASEHAR) 		3405005002NRG23281220221147642 29/12/2022 Renu Devi 3405005002WL069141 Renu Devi 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797258 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-002-001/434
(AASEHAR) 		3405005002NRG23281220221147641 29/12/2022 Srikant Vishwakarma 3405005002WL069141 Srikant Vishwakarma 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797257 Mr. SHRIKANT VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-002-001/696
(AASEHAR) 		3405005002NRG23281220221147717 29/12/2022 Ranjeet Kumar Verma 3405005002WL069142 Ranjeet Kumar Verma 00415 SBIN0018027 1260 1260 Processed 02/01/2023 7565797254 RANJIT KUMAR VARMA S/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-002-001/736
(AASEHAR) 		3405005002NRG23281220221147721 29/12/2022 Chandani Devi 3405005002WL069142 Chandani Devi 00415 SBIN0018027 2520 2520 Processed 02/01/2023 7565797253 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
29 Panki JH-05-005-002-001/979
(AASEHAR) 		3405005002NRG23281220221147724 29/12/2022 Najbun Bibi 3405005002WL069142 Najbun Bibi 00415 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797232 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
30 Panki JH-05-005-002-001/214
(AASEHAR) 		3405005002NRG23281220221147634 29/12/2022 Dinesh Kumar 3405005002WL069141 Dinesh Kumar 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797272 Mr. DINESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-002-001/374
(AASEHAR) 		3405005002NRG23281220221147639 29/12/2022 Pramod Singh 3405005002WL069141 Pramod Singh 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797230 Pramod Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
32 Panki JH-05-005-002-001/383
(AASEHAR) 		3405005002NRG23281220221147704 29/12/2022 Krishna Mahto 3405005002WL069142 Krishna Mahto 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565797227 KRISHNA MAHTO S/O JHAMAN MAHTO PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-002-001/417
(AASEHAR) 		3405005002NRG23281220221147640 29/12/2022 Sakur Ansari 3405005002WL069141 Sakur Ansari 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797275 Mr. SAKUR . ANSARI VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-002-001/476
(AASEHAR) 		3405005002NRG23281220221147708 29/12/2022 Mukesh Ram 3405005002WL069142 Mukesh Ram 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565797264 Mr. MUKESH RAM VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-002-001/548
(AASEHAR) 		3405005002NRG23281220221147715 29/12/2022 Anwar Alam 3405005002WL069142 Anwar Alam 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797228 Mr. MD ANVAR ALAM VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-002-001/819
(AASEHAR) 		3405005002NRG23281220221147647 29/12/2022 Ravi Kumar 3405005002WL069141 Ravi Kumar 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797273 Mr. RAVI .. KUMAR VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-002-001/954
(AASEHAR) 		3405005002NRG23281220221147648 29/12/2022 Virendra Kumar 3405005002WL069141 Virendra Kumar 00482 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797229 Mr. BIRENDRA . KUMAR VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-002-001/1123
(AASEHAR) 		3405005002NRG23281220221147693 29/12/2022 Raymal Devi 3405005002WL069142 Raymal Devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797263 Mrs. RAYMAL DEVI VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-002-001/1174
(AASEHAR) 		3405005002NRG23281220221147695 29/12/2022 MANTI DEVI 3405005002WL069142 MANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565797269 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-002-001/1175
(AASEHAR) 		3405005002NRG23281220221147697 29/12/2022 ANITA DEVI 3405005002WL069142 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565797267 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-002-001/1258
(AASEHAR) 		3405005002NRG23281220221147621 29/12/2022 Yashoda Devi 3405005002WL069141 Yashoda Devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797265 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-002-001/1263
(AASEHAR) 		3405005002NRG23281220221147622 29/12/2022 Pappu Kumar 3405005002WL069141 Pappu Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797271 Pappu Kumar FINO PAYMENTS BANK LTD(608001)
43 Panki JH-05-005-002-001/1297
(AASEHAR) 		3405005002NRG23281220221147700 29/12/2022 MANOHAR YADAV 3405005002WL069142 MANOHAR YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797231 MANOHAR YADAV AND SAVANTI DEVI PUNJAB NATIONAL BANK(508568)
44 Panki JH-05-005-002-001/154
(AASEHAR) 		3405005002NRG23281220221147633 29/12/2022 Jashoda Devi 3405005002WL069141 Jashoda Devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797262 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
45 Panki JH-05-005-002-001/154
(AASEHAR) 		3405005002NRG23281220221147632 29/12/2022 Kailash Mistri 3405005002WL069141 Kailash Mistri 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797260 Mr. KAILASH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-002-001/31
(AASEHAR) 		3405005002NRG23281220221147636 29/12/2022 Sanju Devi 3405005002WL069141 Sanju Devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797268 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 Panki JH-05-005-002-001/373-A
(AASEHAR) 		3405005002NRG23281220221147638 29/12/2022 sabita devi 3405005002WL069141 sabita devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797226 Mr. BIRJU SINGH VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-002-001/413
(AASEHAR) 		3405005002NRG23281220221147707 29/12/2022 Sakina bibi 3405005002WL069142 Sakina bibi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797261 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
49 Panki JH-05-005-002-001/531
(AASEHAR) 		3405005002NRG23281220221147714 29/12/2022 Hasibul Rahman 3405005002WL069142 Hasibul Rahman 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797225 HASIBUL RAHAMAN IDBI BANK(607095)
50 Panki JH-05-005-002-001/696
(AASEHAR) 		3405005002NRG23281220221147718 29/12/2022 Sima Devi 3405005002WL069142 Sima Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565797266 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-002-001/794
(AASEHAR) 		3405005002NRG23281220221147646 29/12/2022 niru devi 3405005002WL069141 niru devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565797270 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51660 51660
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_291222APB_FTO_536110 Punjab National Bank PUNB0250900 MANATU 2520
2 Panki JH3405005002_291222APB_FTO_536110 Punjab National Bank PUNB0265000 ARKA 7560
3 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
4 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
5 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0003551 PANKI 7560
6 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0006351 AMY NARSANDA 2520
7 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0007507 INDRPUR RANCHI 2520
8 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560
9 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0009494 PANDWA 2520
10 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0009495 PADUMA 7560
11 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0018027 Tarhasi 21420
12 Panki JH3405005002_291222APB_FTO_536110 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
13 Panki JH3405005002_291222APB_FTO_536110 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 15120
14 Panki JH3405005002_291222APB_FTO_536110 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 2520
15 Panki JH3405005002_291222APB_FTO_536110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 31500

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