Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:06 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_220822FTO_193262
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-05-005-007-001/398
(HOTTAI) 		3405005007NRG23190820220532228 22/08/2022 Dinesh kumar yadav 3405005007WL031224 Dinesh kumar yadav 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4276302261 Dinesh kumar yadav ()
2 Panki JH-05-005-007-001/404
(HOTTAI) 		3405005007NRG23190820220530746 22/08/2022 Gulshan yadav 3405005007WL031118 Gulshan yadav 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4276302260 Gulshan yadav ()
3 Panki JH-05-005-007-001/429
(HOTTAI) 		3405005007NRG23190820220530747 22/08/2022 Satish prajapati 3405005007WL031118 Satish prajapati 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4276302259 Satish prajapati ()
SubTotal 3780 3780
4 Panki JH-05-005-007-003/81
(HOTTAI) 		3405005007NRG23190820220530810 22/08/2022 chinta devi 3405005007WL031120 chinta devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4276302262 chinta devi ()
5 Panki JH-05-005-007-005/24
(HOTTAI) 		3405005007NRG23190820220530760 22/08/2022 Beby Devi 3405005007WL031118 Beby Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4276302258 Beby Devi ()
SubTotal 2520 2520
6 Panki JH-05-005-007-001/230
(HOTTAI) 		3405005007NRG23200820220535306 22/08/2022 subasi devi 3405005007WL031460 subasi devi 00415 SBIN0003144 1260 1260 Processed 30/08/2022 4276302257 MR SUDASI DEVI ()
7 Panki JH-05-005-007-001/361
(HOTTAI) 		3405005007NRG23190820220530744 22/08/2022 nirbhay singh 3405005007WL031118 nirbhay singh 00415 SBIN0003144 1260 1260 Processed 30/08/2022 4276302263 MR NIRBHAY KUMAR ()
8 Panki JH-05-005-007-002/164
(HOTTAI) 		3405005007NRG23210820220537477 22/08/2022 Dilo Bhuiyan 3405005007WL031607 Dilo Bhuiyan 00415 SBIN0003144 1260 1260 Processed 30/08/2022 4276302256 MR DILO BHUIYA ()
SubTotal 3780 3780
9 Panki JH-05-005-007-001/269
(HOTTAI) 		3405005007NRG23210820220538828 22/08/2022 pravesh singh 3405005007WL031707 pravesh singh 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302264 MR PRAVESH SINGH ()
10 Panki JH-05-005-007-001/517
(HOTTAI) 		3405005007NRG23190820220532230 22/08/2022 Manoj singh 3405005007WL031224 Manoj singh 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302265 SHRI MANOJ SINGH ()
11 Panki JH-05-005-007-003/14
(HOTTAI) 		3405005007NRG23190820220530751 22/08/2022 Sarifa Devi 3405005007WL031118 Sarifa Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302266 MS SHARIFA DEVI ()
12 Panki JH-05-005-007-003/90
(HOTTAI) 		3405005007NRG23190820220530757 22/08/2022 soni kumari 3405005007WL031118 soni kumari 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302255 MISS SONI KUMARI ()
13 Panki JH-05-005-007-005/32
(HOTTAI) 		3405005007NRG23200820220535325 22/08/2022 biro devi 3405005007WL031460 biro devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302253 MRS BIRO DEVI ()
14 Panki JH-05-005-007-006/516
(HOTTAI) 		3405005007NRG23190820220530819 22/08/2022 Umesh bhuiyan 3405005007WL031120 Umesh bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276302254 MR UMESH BHUIYAN ()
SubTotal 7560 7560
15 Panki JH-05-005-007-001/415
(HOTTAI) 		3405005007NRG23210820220538831 22/08/2022 Kabita devi 3405005007WL031707 Kabita devi 00415 SBIN0006063 1260 1260 Processed 30/08/2022 4276302267 MISS KABITA KUMARI ()
SubTotal 1260 1260
16 Panki JH-05-005-007-002/34
(HOTTAI) 		3405005007NRG23190820220530802 22/08/2022 Tetri Devi 3405005007WL031120 Tetri Devi 00415 SBIN0009223 1260 1260 Processed 30/08/2022 4276302268 MRS TETRI DEVI ()
SubTotal 1260 1260
17 Panki JH-05-005-007-001/390
(HOTTAI) 		3405005007NRG23190820220530745 22/08/2022 BALRAM SINGH 3405005007WL031118 BALRAM SINGH 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4276302270 SHRI BALRAM SINGH ()
18 Panki JH-05-005-007-001/425
(HOTTAI) 		3405005007NRG23200820220535308 22/08/2022 Lileshwar singh 3405005007WL031460 Lileshwar singh 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4276302269 MR LILESHWAR SINGH ()
SubTotal 2520 2520
19 Panki JH-05-005-007-001/264
(HOTTAI) 		3405005007NRG23210820220537475 22/08/2022 Santosh yadav 3405005007WL031607 Santosh yadav 00415 SBIN0018027 1260 1260 Processed 30/08/2022 4276302251 MR SANTOSH YADAV ()
20 Panki JH-05-005-007-001/392
(HOTTAI) 		3405005007NRG23190820220532227 22/08/2022 Manju devi 3405005007WL031224 Manju devi 00415 SBIN0018027 1260 1260 Processed 30/08/2022 4276302252 MRS MANJU DEVI ()
21 Panki JH-05-005-007-001/415
(HOTTAI) 		3405005007NRG23210820220538830 22/08/2022 Amresh kumar singh 3405005007WL031707 Amresh kumar singh 00415 SBIN0018027 1260 1260 Processed 30/08/2022 4276302271 MR AMRESH KUMAR SINGH ()
22 Panki JH-05-005-007-002/215
(HOTTAI) 		3405005007NRG23210820220537478 22/08/2022 Punita devi 3405005007WL031607 Punita devi 00415 SBIN0018027 1260 1260 Processed 30/08/2022 4276302250 MRS PUNITA DEVI ()
SubTotal 5040 5040
23 Panki JH-05-005-007-001/150
(HOTTAI) 		3405005007NRG23190820220532223 22/08/2022 Basant Yadav 3405005007WL031224 Basant Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276302249 Basant Yadav ()
24 Panki JH-05-005-007-001/19
(HOTTAI) 		3405005007NRG23210820220537565 22/08/2022 chalitar singh 3405005007WL031612 chalitar singh 00695 SBIN0RRVCGB 1260 1260 Rejected 30/08/2022 4276302246 No Such Account
25 Panki JH-05-005-007-001/264
(HOTTAI) 		3405005007NRG23210820220537476 22/08/2022 Koshila devi 3405005007WL031607 Koshila devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276302247 Koshila devi ()
26 Panki JH-05-005-007-001/402
(HOTTAI) 		3405005007NRG23190820220532229 22/08/2022 Ramraj singh 3405005007WL031224 Ramraj singh 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276302245 Ramraj singh ()
27 Panki JH-05-005-007-002/371
(HOTTAI) 		3405005007NRG23210820220537468 22/08/2022 rajeshwar yadav 3405005007WL031606 rajeshwar yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276302244 rajeshwar yadav ()
28 Panki JH-05-005-007-002/384
(HOTTAI) 		3405005007NRG23200820220535377 22/08/2022 Devanti devi 3405005007WL031463 Devanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276302248 Devanti devi ()
SubTotal 7560 7560
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_220822FTO_193262 Punjab National Bank PUNB0265000 ARKA 3780
2 Panki JH3405005007_220822FTO_193262 Punjab National Bank PUNB0265100 BASDIHA 2520
3 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0003144 ADB DALTONGANJ 3780
4 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0003551 PANKI 7560
5 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0006063 ADB SATBARWA 1260
6 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1260
7 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0009495 PADUMA 2520
8 Panki JH3405005007_220822FTO_193262 State Bank of India SBIN0018027 Tarhasi 5040
9 Panki JH3405005007_220822FTO_193262 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
10 Panki JH3405005007_220822FTO_193262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
11 Panki JH3405005007_220822FTO_193262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 5040

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