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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_280822APB_FTO_210971
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-05-005-002-001/263
(AASEHAR) 		3405005002NRG23Z270820220567230 28/08/2022 Yogendra Singh 3405005002WL033592 Yogendra Singh 00354 PUNB0265000 162 162 Processed 30/08/2022 S96898986 YOGENDRA SINGH IDBI BANK(607095)
2 Panki JH-05-005-002-001/273
(AASEHAR) 		3405005002NRG23Z270820220567232 28/08/2022 Bachu Mahto 3405005002WL033592 Bachu Mahto 00354 PUNB0265000 54 54 Processed 30/08/2022 S96898986 BACHU MAHATO S\O CHAMARU MAHATO PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-002-001/382
(AASEHAR) 		3405005002NRG23Z270820220567235 28/08/2022 Ramkesh mahto 3405005002WL033592 Ramkesh mahto 00354 PUNB0265000 162 162 Processed 30/08/2022 S96898986 RAMKESH MAHTO S/O RAMJITU MAHTO PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-002-002/149
(AASEHAR) 		3405005002NRG23Z270820220563976 28/08/2022 Devraj Singh 3405005002WL033303 Devraj Singh 00354 PUNB0265000 324 324 Processed 30/08/2022 S96898986 DEVRAJ SINGH S\O KISHUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
5 Panki JH-05-005-002-001/657
(AASEHAR) 		3405005002NRG23Z270820220567238 28/08/2022 Narsingh Ram 3405005002WL033592 Narsingh Ram 00415 SBIN0003147 162 162 Processed 30/08/2022 S96898986 MR NARSINGH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Panki JH-05-005-002-001/565
(AASEHAR) 		3405005002NRG23Z270820220567183 28/08/2022 Mithilesh Giri 3405005002WL033590 Mithilesh Giri 00415 SBIN0003550 162 162 Processed 30/08/2022 S96898986 MS METHLESH GIRI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Panki JH-05-005-002-001/273
(AASEHAR) 		3405005002NRG23Z270820220567233 28/08/2022 Premni Devi 3405005002WL033592 Premni Devi 00415 SBIN0003551 81 81 Processed 30/08/2022 S96898986 MRS PREMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
8 Panki JH-05-005-002-001/761
(AASEHAR) 		3405005002NRG23Z270820220567241 28/08/2022 Urmila Devi 3405005002WL033592 Urmila Devi 00415 SBIN0009223 162 162 Processed 30/08/2022 S96898986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Panki JH-05-005-002-001/80
(AASEHAR) 		3405005002NRG23Z270820220563975 28/08/2022 Manju Devi 3405005002WL033303 Manju Devi 00415 SBIN0018027 324 324 Processed 30/08/2022 S96898986 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 Panki JH-05-005-002-001/249
(AASEHAR) 		3405005002NRG23Z270820220567228 28/08/2022 Rajkumar Singh 3405005002WL033592 Rajkumar Singh 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 RAJ KUMAR SINGH and SANJU DEVI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-002-001/368
(AASEHAR) 		3405005002NRG23Z270820220567234 28/08/2022 Gita Devi 3405005002WL033592 Gita Devi 00482 SBIN0RRVCGB 81 81 Processed 30/08/2022 S96898986 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-002-001/396
(AASEHAR) 		3405005002NRG23Z270820220567236 28/08/2022 Anita Devi 3405005002WL033592 Anita Devi 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-002-001/403
(AASEHAR) 		3405005002NRG23Z270820220567178 28/08/2022 Md. Yunus Ansari 3405005002WL033590 Md. Yunus Ansari 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. MD YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-002-001/819
(AASEHAR) 		3405005002NRG23Z270820220567610 28/08/2022 Ravi Kumar 3405005002WL033608 Ravi Kumar 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. RAVI .. KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_280822APB_FTO_210971 Punjab National Bank PUNB0265000 ARKA 702
2 Panki JH3405005002_280822APB_FTO_210971 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
3 Panki JH3405005002_280822APB_FTO_210971 State Bank of India SBIN0003550 LESLIGANJ 162
4 Panki JH3405005002_280822APB_FTO_210971 State Bank of India SBIN0003551 PANKI 81
5 Panki JH3405005002_280822APB_FTO_210971 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
6 Panki JH3405005002_280822APB_FTO_210971 State Bank of India SBIN0018027 Tarhasi 324
7 Panki JH3405005002_280822APB_FTO_210971 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 729

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