Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_281022FTO_382998
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-05-005-007-001/37
(HOTTAI) 		3405005007NRG23Z281020220870931 28/10/2022 Sunil Prajpati 3405005007WL053142 Sunil Prajpati 00349 PSIB0000375 162 162 Processed 29/10/2022 S62568360 Sunil Prajpati ()
SubTotal 162 162
2 Panki JH-05-005-007-006/189
(HOTTAI) 		3405005007NRG23Z281020220870947 28/10/2022 soni devi 3405005007WL053142 soni devi 00354 PUNB0141000 162 162 Processed 29/10/2022 S62568360 soni devi ()
SubTotal 162 162
3 Panki JH-05-005-007-001/151
(HOTTAI) 		3405005007NRG23Z281020220870564 28/10/2022 Shanti Devi 3405005007WL053127 Shanti Devi 00354 PUNB0265000 162 162 Processed 29/10/2022 S62568360 Shanti Devi ()
4 Panki JH-05-005-007-001/404
(HOTTAI) 		3405005007NRG23Z281020220870933 28/10/2022 Gulshan yadav 3405005007WL053142 Gulshan yadav 00354 PUNB0265000 162 162 Processed 29/10/2022 S62568360 Gulshan yadav ()
5 Panki JH-05-005-007-001/429
(HOTTAI) 		3405005007NRG23Z281020220870934 28/10/2022 Satish prajapati 3405005007WL053142 Satish prajapati 00354 PUNB0265000 162 162 Processed 29/10/2022 S62568360 Satish prajapati ()
SubTotal 486 486
6 Panki JH-05-005-007-003/81
(HOTTAI) 		3405005007NRG23Z281020220870943 28/10/2022 chinta devi 3405005007WL053142 chinta devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 chinta devi ()
7 Panki JH-05-005-007-006/122
(HOTTAI) 		3405005007NRG23Z281020220870445 28/10/2022 shakuntla kumari 3405005007WL053124 shakuntla kumari 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 shakuntla kumari ()
8 Panki JH-05-005-007-006/158
(HOTTAI) 		3405005007NRG23Z281020220870447 28/10/2022 sohbatiya devi 3405005007WL053124 sohbatiya devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 sohbatiya devi ()
9 Panki JH-05-005-007-006/159
(HOTTAI) 		3405005007NRG23Z281020220870448 28/10/2022 sunita devi 3405005007WL053124 sunita devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 sunita devi ()
10 Panki JH-05-005-007-006/167
(HOTTAI) 		3405005007NRG23Z281020220870946 28/10/2022 rajpati devi 3405005007WL053142 rajpati devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 rajpati devi ()
11 Panki JH-05-005-007-006/463
(HOTTAI) 		3405005007NRG23Z281020220870451 28/10/2022 shrawan vishwakarma 3405005007WL053124 shrawan vishwakarma 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 shrawan vishwakarma ()
12 Panki JH-05-005-007-006/483
(HOTTAI) 		3405005007NRG23Z281020220870453 28/10/2022 prabha devi 3405005007WL053124 prabha devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 prabha devi ()
13 Panki JH-05-005-007-006/79
(HOTTAI) 		3405005007NRG23Z281020220870456 28/10/2022 Chalitar Bhuiyan 3405005007WL053124 Chalitar Bhuiyan 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 Chalitar Bhuiyan ()
14 Panki JH-05-005-007-006/92
(HOTTAI) 		3405005007NRG23Z281020220870457 28/10/2022 Sabita Devi 3405005007WL053124 Sabita Devi 00354 PUNB0265100 162 162 Processed 29/10/2022 S62568360 Sabita Devi ()
SubTotal 1458 1458
15 Panki JH-05-005-007-006/136
(HOTTAI) 		3405005007NRG23Z281020220870446 28/10/2022 Rita Devi 3405005007WL053124 Rita Devi 00354 PUNB0265200 162 162 Processed 29/10/2022 S62568360 Rita Devi ()
SubTotal 162 162
16 Panki JH-05-005-007-002/239
(HOTTAI) 		3405005007NRG23Z281020220870420 28/10/2022 soni devi 3405005007WL053124 soni devi 00415 SBIN0003451 162 162 Processed 29/10/2022 S62568360 soni devi ()
SubTotal 162 162
17 Panki JH-05-005-007-001/269
(HOTTAI) 		3405005007NRG23Z281020220870567 28/10/2022 pravesh singh 3405005007WL053127 pravesh singh 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 pravesh singh ()
18 Panki JH-05-005-007-001/61-A
(HOTTAI) 		3405005007NRG23Z281020220870504 28/10/2022 Sumanti Devi 3405005007WL053125 Sumanti Devi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 Sumanti Devi ()
19 Panki JH-05-005-007-003/14
(HOTTAI) 		3405005007NRG23Z281020220870939 28/10/2022 Sarifa Devi 3405005007WL053142 Sarifa Devi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 Sarifa Devi ()
20 Panki JH-05-005-007-003/90
(HOTTAI) 		3405005007NRG23Z281020220870435 28/10/2022 soni kumari 3405005007WL053124 soni kumari 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 soni kumari ()
21 Panki JH-05-005-007-003/95
(HOTTAI) 		3405005007NRG23Z281020220870521 28/10/2022 Sita kumari 3405005007WL053125 Sita kumari 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 Sita kumari ()
22 Panki JH-05-005-007-005/32
(HOTTAI) 		3405005007NRG23Z281020220870522 28/10/2022 biro devi 3405005007WL053125 biro devi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 biro devi ()
23 Panki JH-05-005-007-006/112
(HOTTAI) 		3405005007NRG23Z281020220870443 28/10/2022 basanti devi 3405005007WL053124 basanti devi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 basanti devi ()
24 Panki JH-05-005-007-006/161
(HOTTAI) 		3405005007NRG23Z281020220870449 28/10/2022 guddiya kumari 3405005007WL053124 guddiya kumari 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 guddiya kumari ()
25 Panki JH-05-005-007-006/462
(HOTTAI) 		3405005007NRG23Z281020220870450 28/10/2022 tipu mochi 3405005007WL053124 tipu mochi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 tipu mochi ()
26 Panki JH-05-005-007-006/99
(HOTTAI) 		3405005007NRG23Z281020220870458 28/10/2022 Runa Devi 3405005007WL053124 Runa Devi 00415 SBIN0003551 162 162 Processed 29/10/2022 S62568360 Runa Devi ()
SubTotal 1620 1620
27 Panki JH-05-005-007-001/165
(HOTTAI) 		3405005007NRG23Z281020220870498 28/10/2022 Sunita devi 3405005007WL053125 Sunita devi 00415 SBIN0009495 162 162 Processed 29/10/2022 S62568360 Sunita devi ()
28 Panki JH-05-005-007-003/488
(HOTTAI) 		3405005007NRG23Z281020220870513 28/10/2022 rita devi 3405005007WL053125 rita devi 00415 SBIN0009495 162 162 Processed 29/10/2022 S62568360 rita devi ()
SubTotal 324 324
29 Panki JH-05-005-007-001/246
(HOTTAI) 		3405005007NRG23Z281020220870928 28/10/2022 Samundri devi 3405005007WL053142 Samundri devi 00415 SBIN0018027 162 162 Processed 29/10/2022 S62568360 Samundri devi ()
30 Panki JH-05-005-007-001/264
(HOTTAI) 		3405005007NRG23Z281020220870565 28/10/2022 Santosh yadav 3405005007WL053127 Santosh yadav 00415 SBIN0018027 162 162 Processed 29/10/2022 S62568360 Santosh yadav ()
SubTotal 324 324
31 Panki JH-05-005-007-001/50
(HOTTAI) 		3405005007NRG23Z281020220870502 28/10/2022 Manoj Yadav 3405005007WL053125 Manoj Yadav 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Manoj Yadav ()
32 Panki JH-05-005-007-001/50
(HOTTAI) 		3405005007NRG23Z281020220870936 28/10/2022 Manoj Yadav 3405005007WL053142 Manoj Yadav 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Manoj Yadav ()
33 Panki JH-05-005-007-001/264
(HOTTAI) 		3405005007NRG23Z281020220870566 28/10/2022 Koshila devi 3405005007WL053127 Koshila devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Koshila devi ()
34 Panki JH-05-005-007-001/277
(HOTTAI) 		3405005007NRG23Z281020220870410 28/10/2022 Sarita devi 3405005007WL053124 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Sarita devi ()
35 Panki JH-05-005-007-001/398
(HOTTAI) 		3405005007NRG23Z281020220870932 28/10/2022 Papu yadav 3405005007WL053142 Papu yadav 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Papu yadav ()
36 Panki JH-05-005-007-001/403
(HOTTAI) 		3405005007NRG23Z281020220870411 28/10/2022 Anil prajapati 3405005007WL053124 Anil prajapati 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Anil prajapati ()
37 Panki JH-05-005-007-001/403
(HOTTAI) 		3405005007NRG23Z281020220870412 28/10/2022 Gyan devi 3405005007WL053124 Gyan devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Gyan devi ()
38 Panki JH-05-005-007-001/430
(HOTTAI) 		3405005007NRG23Z281020220870935 28/10/2022 Shobha devi 3405005007WL053142 Shobha devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Shobha devi ()
39 Panki JH-05-005-007-001/437
(HOTTAI) 		3405005007NRG23Z281020220870570 28/10/2022 Manmatiya devi 3405005007WL053127 Manmatiya devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Manmatiya devi ()
40 Panki JH-05-005-007-002/371
(HOTTAI) 		3405005007NRG23Z281020220870421 28/10/2022 rajeshwar yadav 3405005007WL053124 rajeshwar yadav 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 rajeshwar yadav ()
41 Panki JH-05-005-007-003/486
(HOTTAI) 		3405005007NRG23Z281020220870512 28/10/2022 priyanka devi 3405005007WL053125 priyanka devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 priyanka devi ()
42 Panki JH-05-005-007-003/494
(HOTTAI) 		3405005007NRG23Z281020220870514 28/10/2022 MINA DEVI 3405005007WL053125 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MINA DEVI ()
43 Panki JH-05-005-007-003/89
(HOTTAI) 		3405005007NRG23Z281020220870434 28/10/2022 Lalita devi 3405005007WL053124 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 Lalita devi ()
44 Panki JH-05-005-007-006/483
(HOTTAI) 		3405005007NRG23Z281020220870452 28/10/2022 rajdev mochi 3405005007WL053124 rajdev mochi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 rajdev mochi ()
SubTotal 2268 2268
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_281022FTO_382998 Punjab & Sind Bank PSIB0000375 Daltonganj 162
2 Panki JH3405005007_281022FTO_382998 Punjab National Bank PUNB0141000 CHAINPUR 162
3 Panki JH3405005007_281022FTO_382998 Punjab National Bank PUNB0265000 ARKA 486
4 Panki JH3405005007_281022FTO_382998 Punjab National Bank PUNB0265100 BASDIHA 1458
5 Panki JH3405005007_281022FTO_382998 Punjab National Bank PUNB0265200 KARMA 162
6 Panki JH3405005007_281022FTO_382998 State Bank of India SBIN0003451 PATAN 162
7 Panki JH3405005007_281022FTO_382998 State Bank of India SBIN0003551 PANKI 1620
8 Panki JH3405005007_281022FTO_382998 State Bank of India SBIN0009495 PADUMA 324
9 Panki JH3405005007_281022FTO_382998 State Bank of India SBIN0018027 Tarhasi 324
10 Panki JH3405005007_281022FTO_382998 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
11 Panki JH3405005007_281022FTO_382998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
12 Panki JH3405005007_281022FTO_382998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1458
13 Panki JH3405005007_281022FTO_382998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 324

Download In Excel