Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_081122FTO_411869
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-05-005-002-001/1263
(AASEHAR) 		3405005002NRG23Z081120220923483 08/11/2022 Sangita Kumari 3405005002WL055974 Sangita Kumari 00354 PUNB0250900 324 324 Processed 10/11/2022 S53085738 Sangita Kumari ()
SubTotal 324 324
2 Panki JH-05-005-002-001/1039
(AASEHAR) 		3405005002NRG23Z081120220923474 08/11/2022 Sudheer Kumar 3405005002WL055974 Sudheer Kumar 00354 PUNB0265000 324 324 Processed 10/11/2022 S53085738 Sudheer Kumar ()
3 Panki JH-05-005-002-001/1086
(AASEHAR) 		3405005002NRG23Z081120220923530 08/11/2022 Upendra Saw 3405005002WL055975 Upendra Saw 00354 PUNB0265000 324 324 Processed 10/11/2022 S53085738 Upendra Saw ()
4 Panki JH-05-005-002-001/1301
(AASEHAR) 		3405005002NRG23Z081120220923536 08/11/2022 DHARMENDRA KUMAR 3405005002WL055975 DHARMENDRA KUMAR 00354 PUNB0265000 324 324 Processed 10/11/2022 S53085738 DHARMENDRA KUMAR ()
5 Panki JH-05-005-002-001/1304
(AASEHAR) 		3405005002NRG23Z081120220923539 08/11/2022 DEEPAK SAW 3405005002WL055975 DEEPAK SAW 00354 PUNB0265000 324 324 Processed 10/11/2022 S53085738 DEEPAK SAW ()
6 Panki JH-05-005-002-001/1304
(AASEHAR) 		3405005002NRG23Z081120220923540 08/11/2022 SUGITA DEVI 3405005002WL055975 SUGITA DEVI 00354 PUNB0265000 324 324 Processed 10/11/2022 S53085738 SUGITA DEVI ()
SubTotal 1620 1620
7 Panki JH-05-005-002-001/1301
(AASEHAR) 		3405005002NRG23Z081120220923537 08/11/2022 PINKI KUMARI 3405005002WL055975 PINKI KUMARI 00354 PUNB0265200 324 324 Processed 10/11/2022 S53085738 PINKI KUMARI ()
SubTotal 324 324
8 Panki JH-05-005-002-001/467
(AASEHAR) 		3405005002NRG23Z081120220923491 08/11/2022 Kamlesh Giri 3405005002WL055974 Kamlesh Giri 00415 SBIN0000061 324 324 Processed 10/11/2022 S53085738 Kamlesh Giri ()
SubTotal 324 324
9 Panki JH-05-005-002-001/1157
(AASEHAR) 		3405005002NRG23Z081120220923531 08/11/2022 SANJAY KUMAR PRAJAPATI 3405005002WL055975 SANJAY KUMAR PRAJAPATI 00415 SBIN0001221 324 324 Processed 10/11/2022 S53085738 SANJAY KUMAR PRAJAPATI ()
SubTotal 324 324
10 Panki JH-05-005-002-001/1157
(AASEHAR) 		3405005002NRG23Z081120220923532 08/11/2022 SHILA DEVI 3405005002WL055975 SHILA DEVI 00415 SBIN0003550 324 324 Processed 10/11/2022 S53085738 SHILA DEVI ()
SubTotal 324 324
11 Panki JH-05-005-002-001/1189
(AASEHAR) 		3405005002NRG23Z081120220923476 08/11/2022 Basant Kumar 3405005002WL055974 Basant Kumar 00415 SBIN0003551 324 324 Processed 10/11/2022 S53085738 Basant Kumar ()
SubTotal 324 324
12 Panki JH-05-005-002-001/586-A
(AASEHAR) 		3405005002NRG23Z081120220923495 08/11/2022 RAJDEV RAM 3405005002WL055974 RAJDEV RAM 00415 SBIN0006351 324 324 Processed 10/11/2022 S53085738 RAJDEV RAM ()
SubTotal 324 324
13 Panki JH-05-005-002-001/1046
(AASEHAR) 		3405005002NRG23Z081120220923527 08/11/2022 Tarakeshwar Ram 3405005002WL055975 Tarakeshwar Ram 00415 SBIN0009223 324 324 Processed 10/11/2022 S53085738 Tarakeshwar Ram ()
SubTotal 324 324
14 Panki JH-05-005-002-001/1325
(AASEHAR) 		3405005002NRG23Z081120220923485 08/11/2022 SAHINA BIBI 3405005002WL055974 SAHINA BIBI 00415 SBIN0009491 324 324 Processed 10/11/2022 S53085738 SAHINA BIBI ()
SubTotal 324 324
15 Panki JH-05-005-002-001/854
(AASEHAR) 		3405005002NRG23Z081120220923554 08/11/2022 Rani Kumari 3405005002WL055975 Rani Kumari 00415 SBIN0009494 324 324 Processed 10/11/2022 S53085738 Rani Kumari ()
SubTotal 324 324
16 Panki JH-05-005-002-001/1046
(AASEHAR) 		3405005002NRG23Z081120220923528 08/11/2022 Punam Devi 3405005002WL055975 Punam Devi 00415 SBIN0009495 324 324 Processed 10/11/2022 S53289398 Punam Devi ()
17 Panki JH-05-005-002-001/1258
(AASEHAR) 		3405005002NRG23Z081120220923480 08/11/2022 Birendra Kumar 3405005002WL055974 Birendra Kumar 00415 SBIN0009495 324 324 Processed 10/11/2022 S53289398 Birendra Kumar ()
18 Panki JH-05-005-002-001/1273
(AASEHAR) 		3405005002NRG23Z081120220923535 08/11/2022 PUJA DEVI 3405005002WL055975 PUJA DEVI 00415 SBIN0009495 324 324 Processed 10/11/2022 S53289398 PUJA DEVI ()
19 Panki JH-05-005-002-001/586-A
(AASEHAR) 		3405005002NRG23Z081120220923496 08/11/2022 SUJITA DEVI 3405005002WL055974 SUJITA DEVI 00415 SBIN0009495 324 324 Processed 10/11/2022 S53289398 SUJITA DEVI ()
SubTotal 1296 1296
20 Panki JH-05-005-002-001/1038
(AASEHAR) 		3405005002NRG23Z081120220923473 08/11/2022 Mina Devi 3405005002WL055974 Mina Devi 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Mina Devi ()
21 Panki JH-05-005-002-001/1039
(AASEHAR) 		3405005002NRG23Z081120220923475 08/11/2022 Savitri Devi 3405005002WL055974 Savitri Devi 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Savitri Devi ()
22 Panki JH-05-005-002-001/1189
(AASEHAR) 		3405005002NRG23Z081120220923477 08/11/2022 Sandhya Devi 3405005002WL055974 Sandhya Devi 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Sandhya Devi ()
23 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23Z081120220923479 08/11/2022 Tetri Devi 3405005002WL055974 Tetri Devi 00415 SBIN0018027 243 243 Processed 10/11/2022 S53289398 Tetri Devi ()
24 Panki JH-05-005-002-001/1302
(AASEHAR) 		3405005002NRG23Z081120220923538 08/11/2022 LALU SAW 3405005002WL055975 LALU SAW 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 LALU SAW ()
25 Panki JH-05-005-002-001/1316
(AASEHAR) 		3405005002NRG23Z081120220923542 08/11/2022 NILAM DEVI 3405005002WL055975 NILAM DEVI 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 NILAM DEVI ()
26 Panki JH-05-005-002-001/150
(AASEHAR) 		3405005002NRG23Z081120220923543 08/11/2022 Asha Devi 3405005002WL055975 Asha Devi 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Asha Devi ()
27 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23Z081120220923489 08/11/2022 Gunja Kumari 3405005002WL055974 Gunja Kumari 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Gunja Kumari ()
28 Panki JH-05-005-002-001/462
(AASEHAR) 		3405005002NRG23Z081120220923490 08/11/2022 Nitu Bharati 3405005002WL055974 Nitu Bharati 00415 SBIN0018027 324 324 Processed 10/11/2022 S53289398 Nitu Bharati ()
SubTotal 2835 2835
29 Panki JH-05-005-002-001/1086
(AASEHAR) 		3405005002NRG23Z081120220923529 08/11/2022 Anita Devi 3405005002WL055975 Anita Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Anita Devi ()
30 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23Z081120220923478 08/11/2022 Adit Bhuiyan 3405005002WL055974 Adit Bhuiyan 00695 SBIN0RRVCGB 243 243 Processed 10/11/2022 S53289398 Adit Bhuiyan ()
31 Panki JH-05-005-002-001/1258
(AASEHAR) 		3405005002NRG23Z081120220923481 08/11/2022 Yashoda Devi 3405005002WL055974 Yashoda Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Yashoda Devi ()
32 Panki JH-05-005-002-001/1263
(AASEHAR) 		3405005002NRG23Z081120220923482 08/11/2022 Pappu Kumar 3405005002WL055974 Pappu Kumar 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Pappu Kumar ()
33 Panki JH-05-005-002-001/1267
(AASEHAR) 		3405005002NRG23Z081120220923534 08/11/2022 Anita Devi 3405005002WL055975 Anita Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Anita Devi ()
34 Panki JH-05-005-002-001/1267
(AASEHAR) 		3405005002NRG23Z081120220923533 08/11/2022 Bikesh Mahto 3405005002WL055975 Bikesh Mahto 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Bikesh Mahto ()
35 Panki JH-05-005-002-001/1316
(AASEHAR) 		3405005002NRG23Z081120220923541 08/11/2022 Sunil Prasad 3405005002WL055975 Sunil Prasad 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Sunil Prasad ()
36 Panki JH-05-005-002-001/1324
(AASEHAR) 		3405005002NRG23Z081120220923484 08/11/2022 TAHIRA BIBI 3405005002WL055974 TAHIRA BIBI 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 TAHIRA BIBI ()
37 Panki JH-05-005-002-001/327
(AASEHAR) 		3405005002NRG23Z081120220923547 08/11/2022 Sarita Devi 3405005002WL055975 Sarita Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Sarita Devi ()
38 Panki JH-05-005-002-001/34
(AASEHAR) 		3405005002NRG23Z081120220923486 08/11/2022 Arvind Bhuiyan 3405005002WL055974 Arvind Bhuiyan 00695 SBIN0RRVCGB 243 243 Processed 10/11/2022 S53289398 Arvind Bhuiyan ()
39 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23Z081120220923488 08/11/2022 Arvind Bharti 3405005002WL055974 Arvind Bharti 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Arvind Bharti ()
40 Panki JH-05-005-002-001/566
(AASEHAR) 		3405005002NRG23Z081120220923493 08/11/2022 Surendra Bharti 3405005002WL055974 Surendra Bharti 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Surendra Bharti ()
41 Panki JH-05-005-002-001/776
(AASEHAR) 		3405005002NRG23Z081120220923551 08/11/2022 Sarita Devi 3405005002WL055975 Sarita Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Sarita Devi ()
42 Panki JH-05-005-002-001/778
(AASEHAR) 		3405005002NRG23Z081120220923552 08/11/2022 Vimla Devi 3405005002WL055975 Vimla Devi 00695 SBIN0RRVCGB 324 324 Processed 10/11/2022 S53289398 Vimla Devi ()
SubTotal 4374 4374
Total 13365 13365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_081122FTO_411869 Punjab National Bank PUNB0250900 MANATU 324
2 Panki JH3405005002_081122FTO_411869 Punjab National Bank PUNB0265000 ARKA 1620
3 Panki JH3405005002_081122FTO_411869 Punjab National Bank PUNB0265200 KARMA 324
4 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0000061 DALTONGANJ 324
5 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0001221 DALTONGANJ BAZAR 324
6 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0003550 LESLIGANJ 324
7 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0003551 PANKI 324
8 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0006351 AMY NARSANDA 324
9 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
10 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0009491 KATUAL KALAN 324
11 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0009494 PANDWA 324
12 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0009495 PADUMA 1296
13 Panki JH3405005002_081122FTO_411869 State Bank of India SBIN0018027 Tarhasi 2835
14 Panki JH3405005002_081122FTO_411869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 4374

Download In Excel