Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005013_271222APB_FTO_531620
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-05-005-013-004/221
(DANDAR KALAN) 		3405005013NRG23251220221133792 27/12/2022 Sudhir kumar saw 3405005013WL068230 Sudhir kumar saw 00048 BKID0005955 1260 1260 Processed 30/12/2022 7515312195 MR SUDHIR KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-013-003/1146
(DANDAR KALAN) 		3405005013NRG23241220221128609 27/12/2022 RIYAJ ALAM 3405005013WL067934 RIYAJ ALAM 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312176 RIYAJ ALAM S/O KHALIL MIYAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-013-003/1302
(DANDAR KALAN) 		3405005013NRG23241220221128611 27/12/2022 Shako devi 3405005013WL067934 Shako devi 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312182 SHAKO DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-013-003/1501
(DANDAR KALAN) 		3405005013NRG23251220221133775 27/12/2022 Mukesh saw 3405005013WL068230 Mukesh saw 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312177 MUKESH SAW S/O ISHWARI SAW PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-013-003/1502
(DANDAR KALAN) 		3405005013NRG23251220221133776 27/12/2022 Lakshu saw 3405005013WL068230 Lakshu saw 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312170 LAKSHU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 Panki JH-05-005-013-003/1504
(DANDAR KALAN) 		3405005013NRG23251220221133777 27/12/2022 Deepak saw 3405005013WL068230 Deepak saw 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312178 DIPAKKUMAR SAW PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-013-003/1590
(DANDAR KALAN) 		3405005013NRG23241220221128613 27/12/2022 sahbun bibi 3405005013WL067934 sahbun bibi 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312174 SAHBUN BIBI W/O AJIM MIYAN PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-013-003/164
(DANDAR KALAN) 		3405005013NRG23241220221128615 27/12/2022 Noorjahan Bibi 3405005013WL067934 Noorjahan Bibi 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312183 NURJHAN BIBI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-013-003/1725
(DANDAR KALAN) 		3405005013NRG23241220221128616 27/12/2022 Rafik Ansari 3405005013WL067934 Rafik Ansari 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312172 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-013-003/1797
(DANDAR KALAN) 		3405005013NRG23251220221133780 27/12/2022 Shanti devi 3405005013WL068230 Shanti devi 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312179 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-013-003/1819
(DANDAR KALAN) 		3405005013NRG23241220221128622 27/12/2022 Mohammad sharafat Ali 3405005013WL067934 Mohammad sharafat Ali 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312173 MD SARAFAT ALI S/O JAMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-013-003/1827
(DANDAR KALAN) 		3405005013NRG23241220221128623 27/12/2022 Md Majid Alam 3405005013WL067934 Md Majid Alam 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312169 MD MAJID ALAM & HASINA KHATUN PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-013-003/1836
(DANDAR KALAN) 		3405005013NRG23241220221128624 27/12/2022 Md faizan raza 3405005013WL067934 Md faizan raza 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312171 MD FAIZAN RAZA AND ARJU KHATUN PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-013-003/1862
(DANDAR KALAN) 		3405005013NRG23241220221128625 27/12/2022 Asir Ansari 3405005013WL067934 Asir Ansari 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312168 ASIR ANSARI S/O JAMIL MIYAN PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-013-003/1862
(DANDAR KALAN) 		3405005013NRG23241220221128626 27/12/2022 Sahida bibi 3405005013WL067934 Sahida bibi 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312181 SAHIDA BIBI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-013-003/554
(DANDAR KALAN) 		3405005013NRG23241220221128633 27/12/2022 Gulafshan khatun 3405005013WL067934 Gulafshan khatun 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312175 GULAFSHAN KHATUN PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-013-003/585
(DANDAR KALAN) 		3405005013NRG23241220221129622 27/12/2022 Enul Ali 3405005013WL067979 Enul Ali 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312167 EINUL ALI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-013-003/958
(DANDAR KALAN) 		3405005013NRG23251220221133788 27/12/2022 Ajay saw 3405005013WL068230 Ajay saw 00354 PUNB0265100 1260 1260 Processed 30/12/2022 7515312180 AJAY SAW PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
19 Panki JH-05-005-013-002/22
(DANDAR KALAN) 		3405005013NRG23241220221128607 27/12/2022 Munarik Mochi 3405005013WL067934 Munarik Mochi 00415 SBIN0003551 840 840 Processed 30/12/2022 7515312190 MR MUNDRIKA MOCHI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-013-003/1023
(DANDAR KALAN) 		3405005013NRG23251220221133771 27/12/2022 Surendera kumar 3405005013WL068230 Surendera kumar 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312194 SURENDRA KUMAR S/O GOPAL SAW PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-013-003/1759
(DANDAR KALAN) 		3405005013NRG23241220221128619 27/12/2022 Jainab bibi 3405005013WL067934 Jainab bibi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312191 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-013-003/1783
(DANDAR KALAN) 		3405005013NRG23241220221128620 27/12/2022 Nurajaha bibi 3405005013WL067934 Nurajaha bibi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312185 MS NURAJAHA KHATUN STATE BANK OF INDIA(508548)
23 Panki JH-05-005-013-003/2036
(DANDAR KALAN) 		3405005013NRG23241220221128628 27/12/2022 Md Bablu miyan 3405005013WL067934 Md Bablu miyan 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312184 MR MD BABLU MIYA STATE BANK OF INDIA(508548)
24 Panki JH-05-005-013-003/3560
(DANDAR KALAN) 		3405005013NRG23241220221128631 27/12/2022 TABO BIBI 3405005013WL067934 TABO BIBI 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312193 MRS TABO BIBI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-013-003/449
(DANDAR KALAN) 		3405005013NRG23251220221133784 27/12/2022 Manita devi 3405005013WL068230 Manita devi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312189 MRS MANTIA DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-013-003/526
(DANDAR KALAN) 		3405005013NRG23251220221133786 27/12/2022 Lila Devi 3405005013WL068230 Lila Devi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312188 MRS LILA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-013-003/903
(DANDAR KALAN) 		3405005013NRG23251220221133787 27/12/2022 Sunil Yadav 3405005013WL068230 Sunil Yadav 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312192 SUNIL YADAV AND KAMODA DEVI PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-013-003/969
(DANDAR KALAN) 		3405005013NRG23251220221133789 27/12/2022 Indu Devi 3405005013WL068230 Indu Devi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312187 MRS INDU DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-013-003/989
(DANDAR KALAN) 		3405005013NRG23251220221133790 27/12/2022 Fulwanti Devi 3405005013WL068230 Fulwanti Devi 00415 SBIN0003551 1260 1260 Processed 30/12/2022 7515312186 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
30 Panki JH-05-005-013-003/1591
(DANDAR KALAN) 		3405005013NRG23251220221133778 27/12/2022 Chandan kumar saw 3405005013WL068230 Chandan kumar saw 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312202 CHANDAN KUMAR SAW PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-013-003/1621
(DANDAR KALAN) 		3405005013NRG23241220221128614 27/12/2022 Chandan kumar sahay 3405005013WL067934 Chandan kumar sahay 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312200 CHANDAN KUMAR SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Panki JH-05-005-013-003/1725
(DANDAR KALAN) 		3405005013NRG23241220221128617 27/12/2022 Muneja bibi 3405005013WL067934 Muneja bibi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312198 MUNEJA BIBI W/O RAFIK MIYAN PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-013-003/1863
(DANDAR KALAN) 		3405005013NRG23241220221128627 27/12/2022 Rafiq miyan 3405005013WL067934 Rafiq miyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312199 RAFIQ MIYAN PUNJAB NATIONAL BANK(508568)
34 Panki JH-05-005-013-003/3012
(DANDAR KALAN) 		3405005013NRG23241220221128629 27/12/2022 Hajra bibi 3405005013WL067934 Hajra bibi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312201 MAKSUD MIYAN AND HAJARA BIBI PUNJAB NATIONAL BANK(508568)
35 Panki JH-05-005-013-003/3548
(DANDAR KALAN) 		3405005013NRG23241220221128630 27/12/2022 Kasida bibi 3405005013WL067934 Kasida bibi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312196 ISLAM ANSARI AND KASIDA BIBI PUNJAB NATIONAL BANK(508568)
36 Panki JH-05-005-013-003/3601
(DANDAR KALAN) 		3405005013NRG23241220221129621 27/12/2022 Anwarul haqe 3405005013WL067979 Anwarul haqe 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515312197 ANWARUL HAQE PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005013_271222APB_FTO_531620 BANK OF INDIA BKID0005955 BHALUBASHA 1260
2 Panki JH3405005013_271222APB_FTO_531620 Punjab National Bank PUNB0265100 BASDIHA 21420
3 Panki JH3405005013_271222APB_FTO_531620 State Bank of India SBIN0003551 PANKI 13440
4 Panki JH3405005013_271222APB_FTO_531620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
5 Panki JH3405005013_271222APB_FTO_531620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 7560

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