Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_290323APB_FTO_743892
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-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23290320231495757 29/03/2023 Jubair ansari 3405005025WL091895 Jubair ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526604 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23290320231495758 29/03/2023 Jubair ansari 3405005025WL091895 Jubair ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526603 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-025-007/297
(KEKARGARH) 		3405005025NRG23290320231495771 29/03/2023 Suhaib ansari 3405005025WL091895 Suhaib ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526610 SUHAIB ANSARI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-025-007/297
(KEKARGARH) 		3405005025NRG23290320231495772 29/03/2023 Suhaib ansari 3405005025WL091895 Suhaib ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526609 SUHAIB ANSARI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-025-007/299
(KEKARGARH) 		3405005025NRG23290320231495773 29/03/2023 Nahida bibi 3405005025WL091895 Nahida bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526600 NAHIDA BIBI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-025-007/299
(KEKARGARH) 		3405005025NRG23290320231495838 29/03/2023 Nahida bibi 3405005025WL091897 Nahida bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526599 NAHIDA BIBI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-025-007/314
(KEKARGARH) 		3405005025NRG23290320231495839 29/03/2023 Sahjadi khatoon 3405005025WL091897 Sahjadi khatoon 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526612 MISS SAHJATI KHATOON STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-007/314
(KEKARGARH) 		3405005025NRG23290320231495840 29/03/2023 Sahjadi khatoon 3405005025WL091897 Sahjadi khatoon 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526611 MISS SAHJATI KHATOON STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23290320231495843 29/03/2023 Kitabni Bibi 3405005025WL091897 Kitabni Bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526606 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23290320231495844 29/03/2023 Kitabni Bibi 3405005025WL091897 Kitabni Bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526605 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23290320231495848 29/03/2023 Kurban Ansari 3405005025WL091897 Kurban Ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526602 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23290320231495850 29/03/2023 Kurban Ansari 3405005025WL091897 Kurban Ansari 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526601 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-025-007/70
(KEKARGARH) 		3405005025NRG23290320231495852 29/03/2023 Sariyam Bibi 3405005025WL091897 Sariyam Bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526608 SARIYAM BIBI PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-025-007/70
(KEKARGARH) 		3405005025NRG23290320231495853 29/03/2023 Sariyam Bibi 3405005025WL091897 Sariyam Bibi 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0503526607 SARIYAM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
15 Panki JH-05-005-025-002/238
(KEKARGARH) 		3405005025NRG23290320231495903 29/03/2023 Maniraj goswami 3405005025WL091899 Maniraj goswami 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526623 MR MANIRAJ GOSWAMI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-002/244
(KEKARGARH) 		3405005025NRG23290320231495905 29/03/2023 Devanti devi 3405005025WL091899 Devanti devi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526646 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-002/244
(KEKARGARH) 		3405005025NRG23290320231495904 29/03/2023 Krishna goswami 3405005025WL091899 Krishna goswami 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526630 MRS KRISHNA GOSWAMI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-002/325
(KEKARGARH) 		3405005025NRG23290320231495906 29/03/2023 Brajesh Goswami 3405005025WL091899 Brajesh Goswami 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526619 MR BRAJESH GOSHWAMI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-007/102
(KEKARGARH) 		3405005025NRG23290320231495747 29/03/2023 RUSTAM ANSARI 3405005025WL091895 RUSTAM ANSARI 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526618 RUSTAM ANSARI S/O MAKHDUM ANSARI PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-025-007/102
(KEKARGARH) 		3405005025NRG23290320231495748 29/03/2023 Sabana Bibi 3405005025WL091895 Sabana Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526629 SABANA BIBI INDUSIND BANK(607189)
21 Panki JH-05-005-025-007/111
(KEKARGARH) 		3405005025NRG23290320231495749 29/03/2023 JUBAIDA BIBI 3405005025WL091895 JUBAIDA BIBI 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526598 JUBEDA BIBI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-007/111
(KEKARGARH) 		3405005025NRG23290320231495750 29/03/2023 JUBAIDA BIBI 3405005025WL091895 JUBAIDA BIBI 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526597 JUBEDA BIBI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23290320231495751 29/03/2023 RASID ANSARI 3405005025WL091895 RASID ANSARI 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526622 MR RASHID ANSARI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23290320231495752 29/03/2023 RASID ANSARI 3405005025WL091895 RASID ANSARI 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526621 MR RASHID ANSARI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-007/127
(KEKARGARH) 		3405005025NRG23290320231495753 29/03/2023 Mobina bibi 3405005025WL091895 Mobina bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526615 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-025-007/127
(KEKARGARH) 		3405005025NRG23290320231495754 29/03/2023 Mobina bibi 3405005025WL091895 Mobina bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526614 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23290320231495755 29/03/2023 Md Naim ansari 3405005025WL091895 Md Naim ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526627 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23290320231495756 29/03/2023 Md Naim ansari 3405005025WL091895 Md Naim ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526626 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-007/279
(KEKARGARH) 		3405005025NRG23290320231495761 29/03/2023 Gulshan khatoon 3405005025WL091895 Gulshan khatoon 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526634 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-007/279
(KEKARGARH) 		3405005025NRG23290320231495762 29/03/2023 Gulshan khatoon 3405005025WL091895 Gulshan khatoon 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526633 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
31 Panki JH-05-005-025-007/281
(KEKARGARH) 		3405005025NRG23290320231495763 29/03/2023 Rehana bibi 3405005025WL091895 Rehana bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526643 MRS REHANA BIBI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-025-007/281
(KEKARGARH) 		3405005025NRG23290320231495764 29/03/2023 Rehana bibi 3405005025WL091895 Rehana bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526642 MRS REHANA BIBI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-025-007/287
(KEKARGARH) 		3405005025NRG23290320231495767 29/03/2023 Darwari bibi 3405005025WL091895 Darwari bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526632 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-007/287
(KEKARGARH) 		3405005025NRG23290320231495768 29/03/2023 Darwari bibi 3405005025WL091895 Darwari bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526631 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-007/289
(KEKARGARH) 		3405005025NRG23290320231495769 29/03/2023 Nusharat bibi 3405005025WL091895 Nusharat bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526641 MRS NUSHARAT BIBI STATE BANK OF INDIA(508548)
36 Panki JH-05-005-025-007/289
(KEKARGARH) 		3405005025NRG23290320231495770 29/03/2023 Nusharat bibi 3405005025WL091895 Nusharat bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526640 MRS NUSHARAT BIBI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-007/6
(KEKARGARH) 		3405005025NRG23290320231495845 29/03/2023 Tayum Ansari 3405005025WL091897 Tayum Ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526616 MR TAUM ANSARI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-007/63
(KEKARGARH) 		3405005025NRG23290320231495846 29/03/2023 Abbas Miyan 3405005025WL091897 Abbas Miyan 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526648 MR ABAS ANSARI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-007/63
(KEKARGARH) 		3405005025NRG23290320231495847 29/03/2023 Abbas Miyan 3405005025WL091897 Abbas Miyan 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526647 MR ABAS ANSARI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23290320231495851 29/03/2023 Rajiya Praveen 3405005025WL091897 Rajiya Praveen 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526636 MISS RAJIYA PRAVEEN STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-007/65
(KEKARGARH) 		3405005025NRG23290320231495849 29/03/2023 Rajiya Praveen 3405005025WL091897 Rajiya Praveen 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526637 MISS RAJIYA PRAVEEN STATE BANK OF INDIA(508548)
42 Panki JH-05-005-025-007/71
(KEKARGARH) 		3405005025NRG23290320231495854 29/03/2023 Rajan Ansari 3405005025WL091897 Rajan Ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526617 Mr. ROJAN ANSARI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-025-007/72
(KEKARGARH) 		3405005025NRG23290320231495855 29/03/2023 Asrun Bibi 3405005025WL091897 Asrun Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526625 MRS ASRUN BIBI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-025-007/72
(KEKARGARH) 		3405005025NRG23290320231495856 29/03/2023 Asrun Bibi 3405005025WL091897 Asrun Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526624 MRS ASRUN BIBI STATE BANK OF INDIA(508548)
45 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23290320231495857 29/03/2023 Hasina 3405005025WL091897 Hasina 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526645 MRS HASINA BIBI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23290320231495859 29/03/2023 Hasina 3405005025WL091897 Hasina 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526644 MRS HASINA BIBI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23290320231495858 29/03/2023 Mohiuddin Ansari 3405005025WL091897 Mohiuddin Ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526613 MR MOHIDIN ANSARI STATE BANK OF INDIA(508548)
48 Panki JH-05-005-025-007/81
(KEKARGARH) 		3405005025NRG23290320231495860 29/03/2023 Jarif Ansari 3405005025WL091897 Jarif Ansari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526628 MR JARIF ANSARI STATE BANK OF INDIA(508548)
49 Panki JH-05-005-025-007/81
(KEKARGARH) 		3405005025NRG23290320231495861 29/03/2023 Molwa Bibi 3405005025WL091897 Molwa Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526635 MRS MULWA BIBI STATE BANK OF INDIA(508548)
50 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23290320231495862 29/03/2023 Ajmeri Bibi 3405005025WL091897 Ajmeri Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526650 MRS AJMERIN BIBI STATE BANK OF INDIA(508548)
51 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23290320231495864 29/03/2023 Ajmeri Bibi 3405005025WL091897 Ajmeri Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526649 MRS AJMERIN BIBI STATE BANK OF INDIA(508548)
52 Panki JH-05-005-025-009/119
(KEKARGARH) 		3405005025NRG23290320231495894 29/03/2023 Ratan Yadav 3405005025WL091898 Ratan Yadav 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526620 MR RATAN YADAV STATE BANK OF INDIA(508548)
53 Panki JH-05-005-025-009/2
(KEKARGARH) 		3405005025NRG23290320231495895 29/03/2023 Dwarika Yadav 3405005025WL091898 Dwarika Yadav 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526596 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
54 Panki JH-05-005-025-009/2
(KEKARGARH) 		3405005025NRG23290320231495896 29/03/2023 Mahjari 3405005025WL091898 Mahjari 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526639 MRS MAHJARI DEVI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-025-009/221
(KEKARGARH) 		3405005025NRG23290320231495897 29/03/2023 Ramkumar Yadav 3405005025WL091898 Ramkumar Yadav 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0503526595 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 51660 51660
56 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23290320231495863 29/03/2023 Rajbali Ansari 3405005025WL091897 Rajbali Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503526651 Mr. RAJBALI ANSARI VANANCHAL GRAMIN BANK(607210)
57 Panki JH-05-005-025-009/119
(KEKARGARH) 		3405005025NRG23290320231495893 29/03/2023 Surji Devi 3405005025WL091898 Surji Devi 00482 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503526638 MRS SURJI DEVI STATE BANK OF INDIA(508548)
58 Panki JH-05-005-025-007/282
(KEKARGARH) 		3405005025NRG23290320231495765 29/03/2023 Karishma khatoon 3405005025WL091895 Karishma khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503526653 Ms. KARISHMA KHATOON VANANCHAL GRAMIN BANK(607210)
59 Panki JH-05-005-025-007/282
(KEKARGARH) 		3405005025NRG23290320231495766 29/03/2023 Karishma khatoon 3405005025WL091895 Karishma khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503526652 Ms. KARISHMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_290323APB_FTO_743892 Punjab National Bank PUNB0265100 BASDIHA 17640
2 Panki JH3405005025_290323APB_FTO_743892 State Bank of India SBIN0003551 PANKI 51660
3 Panki JH3405005025_290323APB_FTO_743892 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520
4 Panki JH3405005025_290323APB_FTO_743892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520

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