Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:26:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_250323APB_FTO_729186
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-05-005-001-002/1061
(SAGALIM) 		3405005001NRG23Z250320231475347 25/03/2023 dipak saw 3405005001WL090715 dipak saw 00354 PUNB0265000 162 162 Processed 28/03/2023 S45620577 DIPAK SAW SO BHIKHARI SAW PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-001-002/1100
(SAGALIM) 		3405005001NRG23Z250320231475348 25/03/2023 mithlesh kumar sharma 3405005001WL090715 mithlesh kumar sharma 00354 PUNB0265000 162 162 Processed 28/03/2023 S45620577 MITHILESH KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 324 324
3 Panki JH-05-005-001-002/1299
(SAGALIM) 		3405005001NRG23Z250320231475349 25/03/2023 Rupesh Kumar Thakur 3405005001WL090715 Rupesh Kumar Thakur 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620577 RUPESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-001-002/768
(SAGALIM) 		3405005001NRG23Z250320231475353 25/03/2023 Anil Thakur 3405005001WL090715 Anil Thakur 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620577 MR ANIL THAKUR STATE BANK OF INDIA(508548)
5 Panki JH-05-005-001-002/780-B
(SAGALIM) 		3405005001NRG23Z250320231475354 25/03/2023 Pradeep Kumar thakur 3405005001WL090715 Pradeep Kumar thakur 00354 PUNB0265100 162 162 Processed 28/03/2023 S45620577 PRADIP KUMAR THAKUR S/O DHANESHWAR THAKU PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
6 Panki JH-05-005-001-001/438
(SAGALIM) 		3405005001NRG23Z250320231475226 25/03/2023 Basmati Devi 3405005001WL090713 Basmati Devi 00415 SBIN0003551 189 189 Processed 28/03/2023 S45620577 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-001-002/163
(SAGALIM) 		3405005001NRG23Z250320231475365 25/03/2023 Suvaee Bhuiyan 3405005001WL090716 Suvaee Bhuiyan 00415 SBIN0003551 189 189 Processed 28/03/2023 S45620577 SHRI SUBAI BHUIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-001-002/333
(SAGALIM) 		3405005001NRG23Z250320231475352 25/03/2023 Vijay Rajak 3405005001WL090715 Vijay Rajak 00415 SBIN0003551 162 162 Processed 28/03/2023 S45620577 MR VIJAY RAJAK STATE BANK OF INDIA(508548)
SubTotal 540 540
9 Panki JH-05-005-001-002/144
(SAGALIM) 		3405005001NRG23Z250320231475364 25/03/2023 Dewanti Devi 3405005001WL090716 Dewanti Devi 00415 SBIN0009223 189 189 Processed 28/03/2023 S45620577 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
10 Panki JH-05-005-001-001/198
(SAGALIM) 		3405005001NRG23Z250320231475224 25/03/2023 Sarojani Devi 3405005001WL090713 Sarojani Devi 00482 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620577 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-001-002/189
(SAGALIM) 		3405005001NRG23Z250320231475366 25/03/2023 Ahmad Ansari 3405005001WL090716 Ahmad Ansari 00482 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620577 Mrs. AHMAD ANSRI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-001-002/780-C
(SAGALIM) 		3405005001NRG23Z250320231475355 25/03/2023 Ram prawesh Thakur 3405005001WL090715 Ram prawesh Thakur 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 RAMPRAWESH THAKUR S/O DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-001-002/850
(SAGALIM) 		3405005001NRG23Z250320231475356 25/03/2023 Babulal sharma 3405005001WL090715 Babulal sharma 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. BABULAL SHARMA VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-001-001/1335
(SAGALIM) 		3405005001NRG23Z250320231475362 25/03/2023 Sunita Devi 3405005001WL090716 Sunita Devi 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620577 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-001-001/134
(SAGALIM) 		3405005001NRG23Z250320231475223 25/03/2023 Rajmohan Chandrawanshi 3405005001WL090713 Rajmohan Chandrawanshi 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620577 Mr. RAJMOHAN CHANDRAWANSHI VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-001-001/1384
(SAGALIM) 		3405005001NRG23Z250320231475363 25/03/2023 Ishwari Bhuiyan 3405005001WL090716 Ishwari Bhuiyan 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620577 Mr. ISHWARI BHUIAN VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-001-002/1490
(SAGALIM) 		3405005001NRG23Z250320231475350 25/03/2023 Vikash Kumar 3405005001WL090715 Vikash Kumar 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 VIKASH KUMAR UNION BANK OF INDIA(508500)
18 Panki JH-05-005-001-002/2344
(SAGALIM) 		3405005001NRG23Z250320231475351 25/03/2023 Prins Kumar Soni 3405005001WL090715 Prins Kumar Soni 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 MR PRINCE KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_250323APB_FTO_729186 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005001_250323APB_FTO_729186 Punjab National Bank PUNB0265100 BASDIHA 486
3 Panki JH3405005001_250323APB_FTO_729186 State Bank of India SBIN0003551 PANKI 540
4 Panki JH3405005001_250323APB_FTO_729186 State Bank of India SBIN0009223 MURUBAR(GENTHA) 189
5 Panki JH3405005001_250323APB_FTO_729186 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 702
6 Panki JH3405005001_250323APB_FTO_729186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 891

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