Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:51 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_310123APB_FTO_613623
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-05-005-011-002/107
(MADAN) 		3405005011NRG23Z290120231269687 31/01/2023 Sunil Kumar sao 3405005011WL076628 Sunil Kumar sao 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 MR SUNIL SAW STATE BANK OF INDIA(508548)
2 Panki JH-05-005-011-002/111
(MADAN) 		3405005011NRG23Z290120231269692 31/01/2023 Fahmida bano 3405005011WL076628 Fahmida bano 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 FAHMIDA BANO PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-002/15
(MADAN) 		3405005011NRG23Z290120231269693 31/01/2023 Suvansh Bhuiyan 3405005011WL076628 Suvansh Bhuiyan 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 SUBANSH BHUYAIN PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-011-002/22
(MADAN) 		3405005011NRG23Z290120231269696 31/01/2023 Dwarika Saw 3405005011WL076628 Dwarika Saw 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 SHRI DWARIKA SAW STATE BANK OF INDIA(508548)
5 Panki JH-05-005-011-005/100-A
(MADAN) 		3405005011NRG23Z290120231269714 31/01/2023 gopal yadav 3405005011WL076629 gopal yadav 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-011-005/100-A
(MADAN) 		3405005011NRG23Z290120231269715 31/01/2023 kamali devi 3405005011WL076629 kamali devi 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-011-005/124-A
(MADAN) 		3405005011NRG23Z290120231269658 31/01/2023 bina devi 3405005011WL076627 bina devi 00354 PUNB0265100 378 378 Processed 09/02/2023 S98603583 BINA KUMARI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-011-005/159-D
(MADAN) 		3405005011NRG23Z310120231278891 31/01/2023 Sanna Tabssum 3405005011WL077221 Sanna Tabssum 00354 PUNB0265100 243 243 Processed 09/02/2023 S98603583 Master SANNA TABASSUM VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-011-005/780
(MADAN) 		3405005011NRG23Z310120231278896 31/01/2023 Abrar ansari 3405005011WL077221 Abrar ansari 00354 PUNB0265100 270 270 Processed 09/02/2023 S98603583 MR MD ABRAR ANSARI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-011-005/806
(MADAN) 		3405005011NRG23Z290120231269725 31/01/2023 Suman Devi 3405005011WL076629 Suman Devi 00354 PUNB0265100 324 324 Processed 09/02/2023 S98603583 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3159 3159
11 Panki JH-05-005-011-002/107
(MADAN) 		3405005011NRG23Z290120231269688 31/01/2023 Savita devi 3405005011WL076628 Savita devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-011-002/111
(MADAN) 		3405005011NRG23Z290120231269690 31/01/2023 Md.Mumtaz Miyan 3405005011WL076628 Md.Mumtaz Miyan 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MR MD MUMTAZ MIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-011-002/21
(MADAN) 		3405005011NRG23Z290120231269695 31/01/2023 Kanti devi 3405005011WL076628 Kanti devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-011-002/23
(MADAN) 		3405005011NRG23Z290120231269697 31/01/2023 Kaushila Devi 3405005011WL076628 Kaushila Devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-011-002/55
(MADAN) 		3405005011NRG23Z290120231269699 31/01/2023 Birbal ram 3405005011WL076628 Birbal ram 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 Mr. BIRBAL RAM VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-011-002/8
(MADAN) 		3405005011NRG23Z290120231269700 31/01/2023 Prema Devi 3405005011WL076628 Prema Devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-011-005/10
(MADAN) 		3405005011NRG23Z290120231269655 31/01/2023 Rajdev Bhuiyan 3405005011WL076627 Rajdev Bhuiyan 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 Mr. RAJDEV BHUYAN VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-011-005/12
(MADAN) 		3405005011NRG23Z290120231269656 31/01/2023 Jagesher Bhuiyan 3405005011WL076627 Jagesher Bhuiyan 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 SHRI JAGESHWAR BHUIYAN STATE BANK OF INDIA(508548)
19 Panki JH-05-005-011-005/13
(MADAN) 		3405005011NRG23Z290120231269659 31/01/2023 Gaohil Bhuiyan 3405005011WL076627 Gaohil Bhuiyan 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 MR GUHIL BHUIYAN STATE BANK OF INDIA(508548)
20 Panki JH-05-005-011-005/15
(MADAN) 		3405005011NRG23Z290120231269661 31/01/2023 Munshi Bhuiyan 3405005011WL076627 Munshi Bhuiyan 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 SHRI MUNSHI BHUIYAN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-011-005/15
(MADAN) 		3405005011NRG23Z290120231269662 31/01/2023 sabitri devi 3405005011WL076627 sabitri devi 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-011-005/35-A
(MADAN) 		3405005011NRG23Z290120231269664 31/01/2023 taro devi 3405005011WL076627 taro devi 00415 SBIN0003551 378 378 Processed 09/02/2023 S98603583 MRS TARO DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-011-005/468
(MADAN) 		3405005011NRG23Z290120231269666 31/01/2023 Sushila Devi 3405005011WL076627 Sushila Devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-011-005/65
(MADAN) 		3405005011NRG23Z290120231269668 31/01/2023 nago bhuiyan 3405005011WL076627 nago bhuiyan 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 SHRI NAGO BHUIYIAN STATE BANK OF INDIA(508548)
25 Panki JH-05-005-011-005/67
(MADAN) 		3405005011NRG23Z290120231269718 31/01/2023 Shanti Devi 3405005011WL076629 Shanti Devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-011-005/691
(MADAN) 		3405005011NRG23Z290120231269669 31/01/2023 parwati devi 3405005011WL076627 parwati devi 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-011-005/79
(MADAN) 		3405005011NRG23Z290120231269670 31/01/2023 Sukan Bhuiyan 3405005011WL076627 Sukan Bhuiyan 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 SHRI SUKAN BHUIYAN STATE BANK OF INDIA(508548)
28 Panki JH-05-005-011-005/801
(MADAN) 		3405005011NRG23Z290120231269721 31/01/2023 Rupesh Yadav 3405005011WL076629 Rupesh Yadav 00415 SBIN0003551 324 324 Processed 09/02/2023 S98603583 RUPESH KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
29 Panki JH-05-005-011-005/805
(MADAN) 		3405005011NRG23Z290120231269724 31/01/2023 vashisht Yadav 3405005011WL076629 vashisht Yadav 00415 SBIN0009495 324 324 Processed 09/02/2023 S98603583 MS VASHISHT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
30 Panki JH-05-005-011-005/160-B
(MADAN) 		3405005011NRG23Z310120231278892 31/01/2023 Md Junaid Iqbal 3405005011WL077221 Md Junaid Iqbal 00468 UBIN0554201 243 243 Processed 09/02/2023 S98603583 MD JUNAID IQBAL SO MD ISTEYAK ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
31 Panki JH-05-005-011-002/110
(MADAN) 		3405005011NRG23Z290120231269689 31/01/2023 Md. Idrish 3405005011WL076628 Md. Idrish 00482 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 MR MD IDRISH STATE BANK OF INDIA(508548)
32 Panki JH-05-005-011-002/111
(MADAN) 		3405005011NRG23Z290120231269691 31/01/2023 Aesha bibi 3405005011WL076628 Aesha bibi 00482 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 MRS AISA BIBI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-011-005/133
(MADAN) 		3405005011NRG23Z290120231269660 31/01/2023 Md. Kabir Ansari 3405005011WL076627 Md. Kabir Ansari 00482 SBIN0RRVCGB 378 378 Processed 09/02/2023 S98603583 Mr. KABIR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
34 Panki JH-05-005-011-005/160-C
(MADAN) 		3405005011NRG23Z310120231278893 31/01/2023 Md Sahansah 3405005011WL077221 Md Sahansah 00691 IPOS0000001 270 270 Processed 09/02/2023 S98603583 MD SAHANASAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Panki JH-05-005-011-005/795
(MADAN) 		3405005011NRG23Z290120231269672 31/01/2023 Anil Bhuiyan 3405005011WL076627 Anil Bhuiyan 00691 IPOS0000001 324 324 Processed 09/02/2023 S98603583 Mr. ANIL NANDU BHUIYAN CENTRAL BANK OF INDIA(607115)
36 Panki JH-05-005-011-005/803
(MADAN) 		3405005011NRG23Z290120231269722 31/01/2023 Raju Kumar Yadav 3405005011WL076629 Raju Kumar Yadav 00691 IPOS0000001 324 324 Processed 09/02/2023 S98603583 RAJU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 Panki JH-05-005-011-005/804
(MADAN) 		3405005011NRG23Z290120231269723 31/01/2023 Virendra Yadav 3405005011WL076629 Virendra Yadav 00691 IPOS0000001 324 324 Processed 09/02/2023 S98603583 BIRENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
38 Panki JH-05-005-011-002/15
(MADAN) 		3405005011NRG23Z290120231269694 31/01/2023 Shanti devi 3405005011WL076628 Shanti devi 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 ETWARIYA DEVI PUNJAB NATIONAL BANK(508568)
39 Panki JH-05-005-011-005/124-A
(MADAN) 		3405005011NRG23Z290120231269657 31/01/2023 dashrath vishwakarma 3405005011WL076627 dashrath vishwakarma 00695 SBIN0RRVCGB 378 378 Processed 09/02/2023 S98603583 DASHRATH VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Panki JH-05-005-011-005/467
(MADAN) 		3405005011NRG23Z290120231269665 31/01/2023 Paro Devi 3405005011WL076627 Paro Devi 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-011-005/586
(MADAN) 		3405005011NRG23Z290120231269717 31/01/2023 anil bhuiyan 3405005011WL076629 anil bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mr. ANIL BHIYAN VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-011-005/800
(MADAN) 		3405005011NRG23Z290120231269720 31/01/2023 Gudiya Devi 3405005011WL076629 Gudiya Devi 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 GUDIYA KUMARI UCO BANK(607066)
SubTotal 1674 1674
43 Panki JH-05-005-011-002/26
(MADAN) 		3405005011NRG23Z290120231269698 31/01/2023 sharda devi 3405005011WL076628 sharda devi 00703 AIRP0000001 324 324 Processed 09/02/2023 S98603583 Mrs. SARDHA DEVI VANANCHAL GRAMIN BANK(607210)
44 Panki JH-05-005-011-005/807
(MADAN) 		3405005011NRG23Z290120231269726 31/01/2023 Kamlesh Kumar Yadav 3405005011WL076629 Kamlesh Kumar Yadav 00703 AIRP0000001 324 324 Processed 09/02/2023 S98603583 Kamlesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_310123APB_FTO_613623 Punjab National Bank PUNB0265100 BASDIHA 3159
2 Panki JH3405005011_310123APB_FTO_613623 State Bank of India SBIN0003551 PANKI 6156
3 Panki JH3405005011_310123APB_FTO_613623 State Bank of India SBIN0009495 PADUMA 324
4 Panki JH3405005011_310123APB_FTO_613623 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 243
5 Panki JH3405005011_310123APB_FTO_613623 Vananchal Gramin Bank SBIN0RRVCGB PANKI 702
6 Panki JH3405005011_310123APB_FTO_613623 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 324
7 Panki JH3405005011_310123APB_FTO_613623 India Post Payments Bank IPOS0000001 DALTONGANJ 1242
8 Panki JH3405005011_310123APB_FTO_613623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1674
9 Panki JH3405005011_310123APB_FTO_613623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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