Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_131222APB_FTO_492544
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-05-005-005-001/452
(PAKARIYA) 		3405005005NRG23Z121220221082381 13/12/2022 Mukesh Kumar Singh 3405005005WL064893 Mukesh Kumar Singh 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 MUKESH KUMAR SINGH SO KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-005-001/995
(PAKARIYA) 		3405005005NRG23Z121220221082355 13/12/2022 Yogendra paswan 3405005005WL064891 Yogendra paswan 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 YOGENDRA PASWAN AXIS BANK(607153)
3 Panki JH-05-005-005-002/186
(PAKARIYA) 		3405005005NRG23Z121220221079685 13/12/2022 Bipin Ram 3405005005WL064712 Bipin Ram 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 MR VIPIN RAM STATE BANK OF INDIA(508548)
4 Panki JH-05-005-005-002/26
(PAKARIYA) 		3405005005NRG23Z121220221079687 13/12/2022 Manraj Bhuiyan 3405005005WL064712 Manraj Bhuiyan 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 MANRAJ BHUIYAN S/O TANKU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-005-002/296
(PAKARIYA) 		3405005005NRG23Z121220221079774 13/12/2022 nitesh kumar pandey 3405005005WL064727 nitesh kumar pandey 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 MR NITESH KUMAR PANDEY STATE BANK OF INDIA(508548)
6 Panki JH-05-005-005-002/307
(PAKARIYA) 		3405005005NRG23Z121220221080950 13/12/2022 Anju devi 3405005005WL064795 Anju devi 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 ANJU DEVI W/O BAIJNATH SAW PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-005-002/98
(PAKARIYA) 		3405005005NRG23Z121220221082449 13/12/2022 Ajy Saw 3405005005WL064899 Ajy Saw 00354 PUNB0265100 81 81 Processed 17/12/2022 S71416139 AJAY SAW PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-005-003/199
(PAKARIYA) 		3405005005NRG23Z121220221079679 13/12/2022 Ravindra kr 3405005005WL064711 Ravindra kr 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-005-006/248
(PAKARIYA) 		3405005005NRG23Z121220221082361 13/12/2022 Rinki Devi 3405005005WL064892 Rinki Devi 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 RINKI DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-005-008/21
(PAKARIYA) 		3405005005NRG23Z121220221080371 13/12/2022 Amit Pathak 3405005005WL064768 Amit Pathak 00354 PUNB0265100 162 162 Processed 17/12/2022 S71416139 Mr. AMIT PATHAK INDIAN BANK(607105)
SubTotal 1539 1539
11 Panki JH-05-005-005-001/103
(PAKARIYA) 		3405005005NRG23Z121220221082376 13/12/2022 Lalita Devi 3405005005WL064893 Lalita Devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-005-001/63
(PAKARIYA) 		3405005005NRG23Z121220221082382 13/12/2022 Girendra Singh 3405005005WL064893 Girendra Singh 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 GIRENDRA SINGH S/O KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-005-001/70
(PAKARIYA) 		3405005005NRG23Z121220221082383 13/12/2022 Jaso Devi 3405005005WL064893 Jaso Devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MRS JASHO DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-005-001/89
(PAKARIYA) 		3405005005NRG23Z121220221079697 13/12/2022 Dharmendra Saw 3405005005WL064714 Dharmendra Saw 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR DHARMENDRA SAW STATE BANK OF INDIA(508548)
15 Panki JH-05-005-005-002/1049
(PAKARIYA) 		3405005005NRG23Z121220221080403 13/12/2022 Bholenath saw 3405005005WL064773 Bholenath saw 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 BHOLENATH SAW ICICI BANK LTD(508534)
16 Panki JH-05-005-005-002/108
(PAKARIYA) 		3405005005NRG23Z121220221080404 13/12/2022 Sarita Devi 3405005005WL064773 Sarita Devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR MEDU SHAHU STATE BANK OF INDIA(508548)
17 Panki JH-05-005-005-002/137
(PAKARIYA) 		3405005005NRG23Z121220221080830 13/12/2022 Suman devi 3405005005WL064792 Suman devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-005-002/147
(PAKARIYA) 		3405005005NRG23Z121220221079758 13/12/2022 Nirmal KR Ram 3405005005WL064722 Nirmal KR Ram 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR NIRMAL KUMAR RAM STATE BANK OF INDIA(508548)
19 Panki JH-05-005-005-002/148
(PAKARIYA) 		3405005005NRG23Z121220221079760 13/12/2022 Prakash Kumar 3405005005WL064722 Prakash Kumar 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
20 Panki JH-05-005-005-002/21
(PAKARIYA) 		3405005005NRG23Z121220221080960 13/12/2022 Arjun Bhuiyan 3405005005WL064798 Arjun Bhuiyan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR ARJUN BHUIYAN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-005-002/22
(PAKARIYA) 		3405005005NRG23Z121220221079686 13/12/2022 Ashok Bhuiyan 3405005005WL064712 Ashok Bhuiyan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-005-002/300
(PAKARIYA) 		3405005005NRG23Z121220221080949 13/12/2022 BAIJNATH SAW 3405005005WL064795 BAIJNATH SAW 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR BAIJNATH SAHU STATE BANK OF INDIA(508548)
23 Panki JH-05-005-005-002/45
(PAKARIYA) 		3405005005NRG23Z121220221079688 13/12/2022 Dubraj Bhuiyan 3405005005WL064712 Dubraj Bhuiyan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR DUBRAJ BHUIYA STATE BANK OF INDIA(508548)
24 Panki JH-05-005-005-002/7
(PAKARIYA) 		3405005005NRG23Z121220221079689 13/12/2022 Gulabi Bhuiyan 3405005005WL064712 Gulabi Bhuiyan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR GULABI BHUIAN STATE BANK OF INDIA(508548)
25 Panki JH-05-005-005-002/85
(PAKARIYA) 		3405005005NRG23Z121220221079775 13/12/2022 Umesh kr Saw 3405005005WL064727 Umesh kr Saw 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 UMESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-005-003/199
(PAKARIYA) 		3405005005NRG23Z121220221079678 13/12/2022 Sarita Devi 3405005005WL064711 Sarita Devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-005-005/12
(PAKARIYA) 		3405005005NRG23Z121220221079770 13/12/2022 Masud alam khan 3405005005WL064726 Masud alam khan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 MR MASDU ALAM KHAN STATE BANK OF INDIA(508548)
28 Panki JH-05-005-005-006/907
(PAKARIYA) 		3405005005NRG23Z121220221080826 13/12/2022 Sakunti devi 3405005005WL064791 Sakunti devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 SAKUNTI DEVI WO SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-005-008/1
(PAKARIYA) 		3405005005NRG23Z121220221080375 13/12/2022 Dhananjay Pathak 3405005005WL064769 Dhananjay Pathak 00415 SBIN0003551 162 162 Processed 17/12/2022 S71416139 DHANANJAY PATHAK STATE BANK OF INDIA(508548)
SubTotal 3078 3078
30 Panki JH-05-005-005-002/301
(PAKARIYA) 		3405005005NRG23Z121220221082348 13/12/2022 HIMANSUkumar pandey 3405005005WL064890 HIMANSUkumar pandey 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. HIMANSHU KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-005-001/37
(PAKARIYA) 		3405005005NRG23Z121220221079696 13/12/2022 Sarita devi 3405005005WL064714 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-005-002/103
(PAKARIYA) 		3405005005NRG23Z121220221082389 13/12/2022 rabindra kumar pathak 3405005005WL064894 rabindra kumar pathak 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. RABINDRA KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-005-002/105
(PAKARIYA) 		3405005005NRG23Z121220221082406 13/12/2022 Pokharaj pandey 3405005005WL064896 Pokharaj pandey 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. POKHARAJ PANDEY VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-005-002/138
(PAKARIYA) 		3405005005NRG23Z121220221080220 13/12/2022 Namita Devi 3405005005WL064755 Namita Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 PINKI DEVI CANARA BANK(508532)
35 Panki JH-05-005-005-002/608
(PAKARIYA) 		3405005005NRG23Z121220221080957 13/12/2022 Angani devi 3405005005WL064797 Angani devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Ms. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-005-002/88
(PAKARIYA) 		3405005005NRG23Z121220221080958 13/12/2022 Madhav Saw 3405005005WL064797 Madhav Saw 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 MADHAV RAMDEV SAW IDBI BANK(607095)
37 Panki JH-05-005-005-006/486
(PAKARIYA) 		3405005005NRG23Z121220221079720 13/12/2022 niranjan kumar paaswan 3405005005WL064717 niranjan kumar paaswan 00695 SBIN0RRVCGB 27 27 Processed 17/12/2022 S71416139 Niranjan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
38 Panki JH-05-005-005-006/566
(PAKARIYA) 		3405005005NRG23Z121220221079721 13/12/2022 devdeep paswan 3405005005WL064717 devdeep paswan 00695 SBIN0RRVCGB 27 27 Processed 17/12/2022 S71416139 Mr. DEODEEP PASWAN VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-005-008/24
(PAKARIYA) 		3405005005NRG23Z121220221080376 13/12/2022 Narendra Pathak 3405005005WL064769 Narendra Pathak 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. NARENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-005-008/30
(PAKARIYA) 		3405005005NRG23Z121220221080372 13/12/2022 Jay devi 3405005005WL064768 Jay devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. JAY DEVI VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-005-008/32
(PAKARIYA) 		3405005005NRG23Z121220221080365 13/12/2022 Pramod pathak 3405005005WL064766 Pramod pathak 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 PRAMOD PATHAK BANK OF INDIA(508505)
42 Panki JH-05-005-005-008/38
(PAKARIYA) 		3405005005NRG23Z121220221079749 13/12/2022 Nandkumar Pathak 3405005005WL064720 Nandkumar Pathak 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 MR NAND KUMAR PATHAK STATE BANK OF INDIA(508548)
43 Panki JH-05-005-005-008/41
(PAKARIYA) 		3405005005NRG23Z121220221080366 13/12/2022 Anam Kumari 3405005005WL064766 Anam Kumari 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 ANAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_131222APB_FTO_492544 Punjab National Bank PUNB0265100 BASDIHA 1539
2 Panki JH3405005005_131222APB_FTO_492544 State Bank of India SBIN0003551 PANKI 3078
3 Panki JH3405005005_131222APB_FTO_492544 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 162
4 Panki JH3405005005_131222APB_FTO_492544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1296
5 Panki JH3405005005_131222APB_FTO_492544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 540

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