Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:12 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_090123APB_FTO_560249
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-05-005-019-004/642
(LOHARSI) 		3405005019NRG23080120231181961 09/01/2023 Najma bibi 3405005019WL071353 Najma bibi 00354 PUNB0265000 1470 1470 Processed 13/01/2023 7881318540 NAJMA KHATUN D\O SABIL AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 Panki JH-05-005-019-005/6
(LOHARSI) 		3405005019NRG23080120231181944 09/01/2023 Savitri devi 3405005019WL071352 Savitri devi 00354 PUNB0265100 1260 1260 Processed 13/01/2023 7881318541 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-019-007/781
(LOHARSI) 		3405005019NRG23080120231181974 09/01/2023 Louki yadav 3405005019WL071355 Louki yadav 00354 PUNB0265100 1470 1470 Processed 13/01/2023 7881318542 LOKI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
4 Panki JH-05-005-019-003/211
(LOHARSI) 		3405005019NRG23090120231186766 09/01/2023 Aspak Alam 3405005019WL071621 Aspak Alam 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318551 MR ASPAK ALAM STATE BANK OF INDIA(508548)
5 Panki JH-05-005-019-003/211
(LOHARSI) 		3405005019NRG23090120231186767 09/01/2023 Rabina Praween 3405005019WL071621 Rabina Praween 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318554 RABINA PRAWEEN PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-019-003/216
(LOHARSI) 		3405005019NRG23090120231186770 09/01/2023 Farjana Bibi 3405005019WL071621 Farjana Bibi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318552 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-019-003/223
(LOHARSI) 		3405005019NRG23080120231181966 09/01/2023 Binod Kumar 3405005019WL071354 Binod Kumar 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318557 MR VINOD BHUIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-019-003/4
(LOHARSI) 		3405005019NRG23080120231181967 09/01/2023 Sahavir Bhuiyan 3405005019WL071354 Sahavir Bhuiyan 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318548 MR SAHABIR BHUIYAN STATE BANK OF INDIA(508548)
9 Panki JH-05-005-019-003/6
(LOHARSI) 		3405005019NRG23080120231181968 09/01/2023 Amar Bhuiyan 3405005019WL071354 Amar Bhuiyan 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318547 MR AMAR BHUIYAN STATE BANK OF INDIA(508548)
10 Panki JH-05-005-019-003/637
(LOHARSI) 		3405005019NRG23090120231186771 09/01/2023 Rubi khatoon 3405005019WL071621 Rubi khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318539 MS RUBI KHATUN STATE BANK OF INDIA(508548)
11 Panki JH-05-005-019-003/646
(LOHARSI) 		3405005019NRG23090120231186773 09/01/2023 Sabnam Khatoon 3405005019WL071621 Sabnam Khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318562 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
12 Panki JH-05-005-019-003/646
(LOHARSI) 		3405005019NRG23090120231186772 09/01/2023 Sanaullah Ansari 3405005019WL071621 Sanaullah Ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318561 Sanaullah Ansari FINO PAYMENTS BANK LTD(608001)
13 Panki JH-05-005-019-003/648
(LOHARSI) 		3405005019NRG23090120231186774 09/01/2023 Abdul hafij 3405005019WL071621 Abdul hafij 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318550 ABDUL HAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 Panki JH-05-005-019-003/648
(LOHARSI) 		3405005019NRG23090120231186775 09/01/2023 Gulnaj khatoon 3405005019WL071621 Gulnaj khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318553 MRS GULNAJ KHATOON STATE BANK OF INDIA(508548)
15 Panki JH-05-005-019-003/656-C
(LOHARSI) 		3405005019NRG23090120231186777 09/01/2023 Mokhatar ansari 3405005019WL071621 Mokhatar ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318544 MOKATASIR ANSARI BANK OF BARODA(606985)
16 Panki JH-05-005-019-003/73
(LOHARSI) 		3405005019NRG23090120231186779 09/01/2023 Sajida Khatoon 3405005019WL071621 Sajida Khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318555 MR SAJIDA KHATOON STATE BANK OF INDIA(508548)
17 Panki JH-05-005-019-004/41
(LOHARSI) 		3405005019NRG23080120231181958 09/01/2023 Bhikhu Miyan 3405005019WL071353 Bhikhu Miyan 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318545 MR BHIKHU MIYA STATE BANK OF INDIA(508548)
18 Panki JH-05-005-019-004/642
(LOHARSI) 		3405005019NRG23080120231181960 09/01/2023 Akhtar ansari 3405005019WL071353 Akhtar ansari 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318556 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-019-005/2
(LOHARSI) 		3405005019NRG23080120231181941 09/01/2023 Sandip Singh 3405005019WL071352 Sandip Singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318543 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
20 Panki JH-05-005-019-005/6
(LOHARSI) 		3405005019NRG23080120231181943 09/01/2023 Gaya prasad singh 3405005019WL071352 Gaya prasad singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318549 MR GAYA SINGH STATE BANK OF INDIA(508548)
21 Panki JH-05-005-019-005/67
(LOHARSI) 		3405005019NRG23080120231181945 09/01/2023 Manish Kumar Singh 3405005019WL071352 Manish Kumar Singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318560 MRS MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
22 Panki JH-05-005-019-005/68
(LOHARSI) 		3405005019NRG23080120231181946 09/01/2023 Panna Singh 3405005019WL071352 Panna Singh 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7881318559 PANNA SINGH INDIAN OVERSEAS BANK(508541)
23 Panki JH-05-005-019-007/1129
(LOHARSI) 		3405005019NRG23080120231181972 09/01/2023 Hewanti Devi 3405005019WL071355 Hewanti Devi 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318546 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-019-007/37
(LOHARSI) 		3405005019NRG23080120231181973 09/01/2023 Ashok Yadav 3405005019WL071355 Ashok Yadav 00415 SBIN0003551 1470 1470 Processed 13/01/2023 7881318558 MR ASHOK PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 27930 27930
25 Panki JH-05-005-019-005/2
(LOHARSI) 		3405005019NRG23080120231181942 09/01/2023 Hemangi Devi 3405005019WL071352 Hemangi Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881318563 Mr. SANDIP KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-019-003/649
(LOHARSI) 		3405005019NRG23090120231186776 09/01/2023 Shahid ansari 3405005019WL071621 Shahid ansari 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881318566 Mr. SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-019-004/41
(LOHARSI) 		3405005019NRG23080120231181959 09/01/2023 Sahiran bibi 3405005019WL071353 Sahiran bibi 00695 SBIN0RRVCGB 1470 1470 Processed 13/01/2023 7881318564 Miss. SAHIRAN BIBI VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-019-005/101
(LOHARSI) 		3405005019NRG23080120231181940 09/01/2023 Manoj kumar singh 3405005019WL071352 Manoj kumar singh 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881318565 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-019-005/82
(LOHARSI) 		3405005019NRG23080120231181947 09/01/2023 Anup Kumar Singh 3405005019WL071352 Anup Kumar Singh 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881318567 Mr. ANUP KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_090123APB_FTO_560249 Punjab National Bank PUNB0265000 ARKA 1470
2 Panki JH3405005019_090123APB_FTO_560249 Punjab National Bank PUNB0265100 BASDIHA 2730
3 Panki JH3405005019_090123APB_FTO_560249 State Bank of India SBIN0003551 PANKI 27930
4 Panki JH3405005019_090123APB_FTO_560249 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
5 Panki JH3405005019_090123APB_FTO_560249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 5250

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