Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:47:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_071222FTO_477683
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-05-005-001-001/1043
(SAGALIM) 		3405005001NRG23071220221062409 07/12/2022 RAMJI MAHTO 3405005001WL063559 RAMJI MAHTO 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911838 RAMJI MAHTO ()
2 Panki JH-05-005-001-001/2337
(SAGALIM) 		3405005001NRG23071220221062356 07/12/2022 Sunaina Kumari 3405005001WL063556 Sunaina Kumari 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911840 Sunaina Kumari ()
3 Panki JH-05-005-001-001/2340
(SAGALIM) 		3405005001NRG23071220221062359 07/12/2022 Sarita Devi 3405005001WL063556 Sarita Devi 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911837 Sarita Devi ()
4 Panki JH-05-005-001-002/1061
(SAGALIM) 		3405005001NRG23071220221062469 07/12/2022 dipak saw 3405005001WL063562 dipak saw 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911841 dipak saw ()
5 Panki JH-05-005-001-002/1100
(SAGALIM) 		3405005001NRG23071220221062470 07/12/2022 mithlesh kumar sharma 3405005001WL063562 mithlesh kumar sharma 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911836 mithlesh kumar sharma ()
6 Panki JH-05-005-001-002/1101
(SAGALIM) 		3405005001NRG23071220221062277 07/12/2022 Bikash Kumar Singh 3405005001WL063553 Bikash Kumar Singh 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911839 Bikash Kumar Singh ()
7 Panki JH-05-005-001-002/1101
(SAGALIM) 		3405005001NRG23071220221062278 07/12/2022 dimpal kumari 3405005001WL063553 dimpal kumari 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911843 dimpal kumari ()
8 Panki JH-05-005-001-002/2304
(SAGALIM) 		3405005001NRG23071220221062450 07/12/2022 NITISH KUMAR 3405005001WL063561 NITISH KUMAR 00354 PUNB0265000 1260 1260 Processed 23/12/2022 7364911842 NITISH KUMAR ()
SubTotal 10080 10080
9 Panki JH-05-005-001-001/1062
(SAGALIM) 		3405005001NRG23071220221062411 07/12/2022 poonam devi 3405005001WL063559 poonam devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911847 poonam devi ()
10 Panki JH-05-005-001-001/1081
(SAGALIM) 		3405005001NRG23071220221062412 07/12/2022 alok paswan 3405005001WL063559 alok paswan 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911846 alok paswan ()
11 Panki JH-05-005-001-001/1400
(SAGALIM) 		3405005001NRG23071220221062261 07/12/2022 Lavalati Devi 3405005001WL063552 Lavalati Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911848 Lavalati Devi ()
12 Panki JH-05-005-001-001/2335
(SAGALIM) 		3405005001NRG23071220221062383 07/12/2022 Suman Devi 3405005001WL063558 Suman Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911845 Suman Devi ()
13 Panki JH-05-005-001-002/1299
(SAGALIM) 		3405005001NRG23071220221062471 07/12/2022 Rupesh Kumar Thakur 3405005001WL063562 Rupesh Kumar Thakur 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911844 Rupesh Kumar Thakur ()
14 Panki JH-05-005-001-002/2314
(SAGALIM) 		3405005001NRG23071220221062451 07/12/2022 Randhir Thakur 3405005001WL063561 Randhir Thakur 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364911849 Randhir Thakur ()
SubTotal 7560 7560
15 Panki JH-05-005-001-001/1407
(SAGALIM) 		3405005001NRG23071220221062295 07/12/2022 Sanjay Kumar 3405005001WL063554 Sanjay Kumar 00415 SBIN0003550 2940 2940 Processed 23/12/2022 7364911850 MR SANJAY KUMAR ()
16 Panki JH-05-005-001-001/2333
(SAGALIM) 		3405005001NRG23071220221062380 07/12/2022 Rishikesh Kumar 3405005001WL063558 Rishikesh Kumar 00415 SBIN0003550 1260 1260 Processed 23/12/2022 7364911851 MR RISHIKESH KUMAR ()
SubTotal 4200 4200
17 Panki JH-05-005-001-002/333
(SAGALIM) 		3405005001NRG23071220221062474 07/12/2022 Vijay Rajak 3405005001WL063562 Vijay Rajak 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7364911852 MR VIJAY RAJAK ()
18 Panki JH-05-005-001-002/649
(SAGALIM) 		3405005001NRG23071220221062281 07/12/2022 Karmi devi 3405005001WL063553 Karmi devi 00415 SBIN0003551 1470 1470 Processed 23/12/2022 7364911853 MRS KARMI DEVI ()
SubTotal 2730 2730
19 Panki JH-05-005-001-001/1054
(SAGALIM) 		3405005001NRG23071220221062355 07/12/2022 Anita devi 3405005001WL063556 Anita devi 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911858 MS ANITA DEVI ()
20 Panki JH-05-005-001-001/1248
(SAGALIM) 		3405005001NRG23071220221062413 07/12/2022 Akhilesh Kumar 3405005001WL063559 Akhilesh Kumar 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911854 MR AKHLESH KUMAR ()
21 Panki JH-05-005-001-001/1367
(SAGALIM) 		3405005001NRG23071220221062414 07/12/2022 Bindesh Kumar 3405005001WL063559 Bindesh Kumar 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911855 MR BINDESH KUMAR ()
22 Panki JH-05-005-001-001/2296
(SAGALIM) 		3405005001NRG23071220221062416 07/12/2022 Abhay Kumar 3405005001WL063559 Abhay Kumar 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911856 MR ABHAY KUMAR ()
23 Panki JH-05-005-001-001/2324
(SAGALIM) 		3405005001NRG23071220221062418 07/12/2022 Akanksha Kumari 3405005001WL063559 Akanksha Kumari 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911859 MISS AKANKSHA KUMARI ()
24 Panki JH-05-005-001-001/841
(SAGALIM) 		3405005001NRG23071220221062363 07/12/2022 shila devi 3405005001WL063556 shila devi 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7364911857 MS SHILA DEVI ()
SubTotal 7560 7560
25 Panki JH-05-005-001-002/124
(SAGALIM) 		3405005001NRG23071220221062449 07/12/2022 Puspa Kumari 3405005001WL063561 Puspa Kumari 00415 SBIN0018027 1260 1260 Processed 23/12/2022 7364911860 MS PUSPA KUMARI ()
SubTotal 1260 1260
26 Panki JH-05-005-001-001/236
(SAGALIM) 		3405005001NRG23071220221062420 07/12/2022 Sukni Devi 3405005001WL063559 Sukni Devi 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911870 Sukni Devi ()
27 Panki JH-05-005-001-002/850
(SAGALIM) 		3405005001NRG23071220221062478 07/12/2022 Babulal sharma 3405005001WL063562 Babulal sharma 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911880 Babulal sharma ()
28 Panki JH-05-005-001-001/1062
(SAGALIM) 		3405005001NRG23071220221062410 07/12/2022 Yogendra Paswan 3405005001WL063559 Yogendra Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911877 Yogendra Paswan ()
29 Panki JH-05-005-001-001/1082
(SAGALIM) 		3405005001NRG23071220221062294 07/12/2022 manti devi 3405005001WL063554 manti devi 00695 SBIN0RRVCGB 2940 2940 Processed 23/12/2022 7364911881 manti devi ()
30 Panki JH-05-005-001-001/1082
(SAGALIM) 		3405005001NRG23071220221062293 07/12/2022 ravindra ram 3405005001WL063554 ravindra ram 00695 SBIN0RRVCGB 2940 2940 Processed 23/12/2022 7364911875 ravindra ram ()
31 Panki JH-05-005-001-001/1272
(SAGALIM) 		3405005001NRG23071220221062441 07/12/2022 Arun Kumar 3405005001WL063560 Arun Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911867 Arun Kumar ()
32 Panki JH-05-005-001-001/1291
(SAGALIM) 		3405005001NRG23071220221062274 07/12/2022 Deomati Devi 3405005001WL063553 Deomati Devi 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364911891 Deomati Devi ()
33 Panki JH-05-005-001-001/1291
(SAGALIM) 		3405005001NRG23071220221062273 07/12/2022 Pokhraj Manjhi 3405005001WL063553 Pokhraj Manjhi 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364911872 Pokhraj Manjhi ()
34 Panki JH-05-005-001-001/1299
(SAGALIM) 		3405005001NRG23071220221062256 07/12/2022 Jasmati Devi 3405005001WL063552 Jasmati Devi 00695 SBIN0RRVCGB 3150 3150 Processed 23/12/2022 7364911866 Jasmati Devi ()
35 Panki JH-05-005-001-001/1313
(SAGALIM) 		3405005001NRG23071220221062257 07/12/2022 Shayam Narayan Chauhan 3405005001WL063552 Shayam Narayan Chauhan 00695 SBIN0RRVCGB 3150 3150 Processed 23/12/2022 7364911863 Shayam Narayan Chauhan ()
36 Panki JH-05-005-001-001/1354
(SAGALIM) 		3405005001NRG23071220221062258 07/12/2022 Samundi Devi 3405005001WL063552 Samundi Devi 00695 SBIN0RRVCGB 3360 3360 Processed 23/12/2022 7364911878 Samundi Devi ()
37 Panki JH-05-005-001-001/1370
(SAGALIM) 		3405005001NRG23071220221062259 07/12/2022 Shivnath Ram 3405005001WL063552 Shivnath Ram 00695 SBIN0RRVCGB 1680 1680 Processed 23/12/2022 7364911890 Shivnath Ram ()
38 Panki JH-05-005-001-001/1381
(SAGALIM) 		3405005001NRG23071220221062275 07/12/2022 Narayan Bhuiyan 3405005001WL063553 Narayan Bhuiyan 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364911868 Narayan Bhuiyan ()
39 Panki JH-05-005-001-001/1400
(SAGALIM) 		3405005001NRG23071220221062260 07/12/2022 Somar Bhuiyan 3405005001WL063552 Somar Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911886 Somar Bhuiyan ()
40 Panki JH-05-005-001-001/1410
(SAGALIM) 		3405005001NRG23071220221062263 07/12/2022 Prabha Devi 3405005001WL063552 Prabha Devi 00695 SBIN0RRVCGB 3150 3150 Processed 23/12/2022 7364911883 Prabha Devi ()
41 Panki JH-05-005-001-001/1410
(SAGALIM) 		3405005001NRG23071220221062262 07/12/2022 Suresh Ram 3405005001WL063552 Suresh Ram 00695 SBIN0RRVCGB 3150 3150 Processed 23/12/2022 7364911869 Suresh Ram ()
42 Panki JH-05-005-001-001/2293
(SAGALIM) 		3405005001NRG23071220221062379 07/12/2022 Ehtesham Ansari 3405005001WL063558 Ehtesham Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911884 Ehtesham Ansari ()
43 Panki JH-05-005-001-001/2308
(SAGALIM) 		3405005001NRG23071220221062417 07/12/2022 Akshay Kumar 3405005001WL063559 Akshay Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911888 Akshay Kumar ()
44 Panki JH-05-005-001-001/2334
(SAGALIM) 		3405005001NRG23071220221062381 07/12/2022 Uday Chauhan 3405005001WL063558 Uday Chauhan 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911861 Uday Chauhan ()
45 Panki JH-05-005-001-001/2335
(SAGALIM) 		3405005001NRG23071220221062382 07/12/2022 Arvind Kumar Chouhan 3405005001WL063558 Arvind Kumar Chouhan 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911889 Arvind Kumar Chouhan ()
46 Panki JH-05-005-001-001/2338
(SAGALIM) 		3405005001NRG23071220221062357 07/12/2022 Naina Kumari 3405005001WL063556 Naina Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911892 Naina Kumari ()
47 Panki JH-05-005-001-001/2339
(SAGALIM) 		3405005001NRG23071220221062358 07/12/2022 Surati Devi 3405005001WL063556 Surati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911885 Surati Devi ()
48 Panki JH-05-005-001-001/50-D
(SAGALIM) 		3405005001NRG23071220221062389 07/12/2022 seema devi 3405005001WL063558 seema devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911876 seema devi ()
49 Panki JH-05-005-001-001/51-B
(SAGALIM) 		3405005001NRG23071220221062375 07/12/2022 Kabindra saw 3405005001WL063557 Kabindra saw 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911874 Kabindra saw ()
50 Panki JH-05-005-001-001/51-B
(SAGALIM) 		3405005001NRG23071220221062376 07/12/2022 Satwanti Devi 3405005001WL063557 Satwanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911879 Satwanti Devi ()
51 Panki JH-05-005-001-001/912
(SAGALIM) 		3405005001NRG23071220221062393 07/12/2022 Amarjeet Mistri 3405005001WL063558 Amarjeet Mistri 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911865 Amarjeet Mistri ()
52 Panki JH-05-005-001-002/1400
(SAGALIM) 		3405005001NRG23071220221062472 07/12/2022 Bhikhari Saw 3405005001WL063562 Bhikhari Saw 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911862 Bhikhari Saw ()
53 Panki JH-05-005-001-002/1490
(SAGALIM) 		3405005001NRG23071220221062473 07/12/2022 Vikash Kumar 3405005001WL063562 Vikash Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911871 Vikash Kumar ()
54 Panki JH-05-005-001-002/2317
(SAGALIM) 		3405005001NRG23071220221062452 07/12/2022 Roksana Bibi 3405005001WL063561 Roksana Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911887 Roksana Bibi ()
55 Panki JH-05-005-001-002/297
(SAGALIM) 		3405005001NRG23071220221062453 07/12/2022 Aarati Devi 3405005001WL063561 Aarati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911882 Aarati Devi ()
56 Panki JH-05-005-001-002/681
(SAGALIM) 		3405005001NRG23071220221062456 07/12/2022 Nijadal Kumar Sharma 3405005001WL063561 Nijadal Kumar Sharma 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911873 Nijadal Kumar Sharma ()
57 Panki JH-05-005-001-002/745
(SAGALIM) 		3405005001NRG23071220221062457 07/12/2022 Manoj Kumar Thakur 3405005001WL063561 Manoj Kumar Thakur 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364911864 Manoj Kumar Thakur ()
SubTotal 54390 54390
Total 87780 87780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_071222FTO_477683 Punjab National Bank PUNB0265000 ARKA 10080
2 Panki JH3405005001_071222FTO_477683 Punjab National Bank PUNB0265100 BASDIHA 7560
3 Panki JH3405005001_071222FTO_477683 State Bank of India SBIN0003550 LESLIGANJ 4200
4 Panki JH3405005001_071222FTO_477683 State Bank of India SBIN0003551 PANKI 2730
5 Panki JH3405005001_071222FTO_477683 State Bank of India SBIN0009495 PADUMA 7560
6 Panki JH3405005001_071222FTO_477683 State Bank of India SBIN0018027 Tarhasi 1260
7 Panki JH3405005001_071222FTO_477683 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520
8 Panki JH3405005001_071222FTO_477683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 51870

Download In Excel