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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_200223APB_FTO_654702
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-05-005-008-001/3014
(KONWAI) 		3405005008NRG23200220231340051 20/02/2023 Rakesh Kumar Singh 3405005008WL081782 Rakesh Kumar Singh 00165 IBKL0001258 2520 2520 Processed 01/03/2023 9301610097 RAKESH KUMAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 Panki JH-05-005-008-001/1496
(KONWAI) 		3405005008NRG23200220231340048 20/02/2023 Sandip Kumar soni 3405005008WL081782 Sandip Kumar soni 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610101 SANDIP KUMAR SONY PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-008-001/1688
(KONWAI) 		3405005008NRG23200220231340167 20/02/2023 Akhilesh Singh 3405005008WL081788 Akhilesh Singh 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610105 AKHILESH SINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-008-001/2079
(KONWAI) 		3405005008NRG23200220231340078 20/02/2023 Khushbu Kumari 3405005008WL081784 Khushbu Kumari 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610104 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-008-001/2079
(KONWAI) 		3405005008NRG23200220231340077 20/02/2023 Ranjeet Kumar Singh 3405005008WL081784 Ranjeet Kumar Singh 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610102 RANJIT KUMAR SINGH S/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-008-001/2172
(KONWAI) 		3405005008NRG23200220231340170 20/02/2023 Upender manjhi 3405005008WL081788 Upender manjhi 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610100 UPENDRA MANJHI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-008-001/2196
(KONWAI) 		3405005008NRG23200220231340049 20/02/2023 Sudarshan ram 3405005008WL081782 Sudarshan ram 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610107 SUDARSHAN RAM PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-008-001/2233
(KONWAI) 		3405005008NRG23200220231340171 20/02/2023 Sima kumari 3405005008WL081788 Sima kumari 00354 PUNB0265100 2520 2520 Processed 28/02/2023 9301610108 Ms. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-008-001/2365
(KONWAI) 		3405005008NRG23200220231340050 20/02/2023 Madhurima kumari 3405005008WL081782 Madhurima kumari 00354 PUNB0265100 2520 2520 Processed 28/02/2023 9301610106 Ms. Madhurima Kumari INDIAN BANK(607105)
10 Panki JH-05-005-008-001/580
(KONWAI) 		3405005008NRG23200220231340175 20/02/2023 Dharmnarayan Manjhi 3405005008WL081788 Dharmnarayan Manjhi 00354 PUNB0265100 2520 2520 Processed 01/03/2023 9301610103 DHARAM NARAYAN MANJHI S\O TAPESHWAR MANJ PUNJAB NATIONAL BANK(508568)
SubTotal 22680 22680
11 Panki JH-05-005-008-001/128
(KONWAI) 		3405005008NRG23200220231340131 20/02/2023 Hulsi Devi 3405005008WL081786 Hulsi Devi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610117 MRS HULSI DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-008-001/1401
(KONWAI) 		3405005008NRG23200220231340047 20/02/2023 Arti kumari 3405005008WL081782 Arti kumari 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610112 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-008-001/1689
(KONWAI) 		3405005008NRG23200220231340168 20/02/2023 Narendra Singh 3405005008WL081788 Narendra Singh 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610111 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
14 Panki JH-05-005-008-001/1736
(KONWAI) 		3405005008NRG23200220231340132 20/02/2023 Anita Devi 3405005008WL081786 Anita Devi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610109 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-008-001/4024
(KONWAI) 		3405005008NRG23200220231340172 20/02/2023 Ajit Kumar Sharma 3405005008WL081788 Ajit Kumar Sharma 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610123 MR AJIT KUMAR SHARMA STATE BANK OF INDIA(508548)
16 Panki JH-05-005-008-001/456
(KONWAI) 		3405005008NRG23200220231340052 20/02/2023 Ram Prawesh Soni 3405005008WL081782 Ram Prawesh Soni 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610110 MR RAMPRAWESH PRASAD STATE BANK OF INDIA(508548)
17 Panki JH-05-005-008-001/501
(KONWAI) 		3405005008NRG23200220231340173 20/02/2023 Yaswant Manjhi 3405005008WL081788 Yaswant Manjhi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610116 MR YASHWANT PASWAN STATE BANK OF INDIA(508548)
18 Panki JH-05-005-008-001/574-A
(KONWAI) 		3405005008NRG23200220231340174 20/02/2023 Kolesh sharma 3405005008WL081788 Kolesh sharma 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610124 MR KAULESH SHARMA STATE BANK OF INDIA(508548)
19 Panki JH-05-005-008-001/627
(KONWAI) 		3405005008NRG23200220231340177 20/02/2023 Manju Devi 3405005008WL081788 Manju Devi 00415 SBIN0003551 2310 2310 Processed 28/02/2023 9301610113 MR MANJU DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-008-001/778
(KONWAI) 		3405005008NRG23200220231340079 20/02/2023 Dashrath Singh 3405005008WL081784 Dashrath Singh 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610095 DASHRATH SINGH SARDA DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-008-001/778
(KONWAI) 		3405005008NRG23200220231340080 20/02/2023 Sharda Devi 3405005008WL081784 Sharda Devi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610096 DASHRATH SINGH SARDA DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-008-001/881-A
(KONWAI) 		3405005008NRG23200220231340134 20/02/2023 Anil Singh 3405005008WL081786 Anil Singh 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610127 MR ANIL SINGH STATE BANK OF INDIA(508548)
23 Panki JH-05-005-008-001/881-A
(KONWAI) 		3405005008NRG23200220231340135 20/02/2023 Bira Devi 3405005008WL081786 Bira Devi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610126 MRS BIRA DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-008-001/882
(KONWAI) 		3405005008NRG23200220231340178 20/02/2023 Bhanu pratap singh 3405005008WL081788 Bhanu pratap singh 00415 SBIN0003551 2310 2310 Processed 28/02/2023 9301610119 MR BHANUPRATAP SINGH STATE BANK OF INDIA(508548)
25 Panki JH-05-005-008-001/943
(KONWAI) 		3405005008NRG23200220231340136 20/02/2023 Anhach singh 3405005008WL081786 Anhach singh 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610115 MR ANHACHHA SINGH STATE BANK OF INDIA(508548)
26 Panki JH-05-005-008-001/943
(KONWAI) 		3405005008NRG23200220231340137 20/02/2023 Kamta devi 3405005008WL081786 Kamta devi 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610114 MRS KAMATA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-008-001/998
(KONWAI) 		3405005008NRG23200220231340138 20/02/2023 Girendra sharma 3405005008WL081786 Girendra sharma 00415 SBIN0003551 2520 2520 Processed 28/02/2023 9301610118 SHRI GIRENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 42420 42420
28 Panki JH-05-005-008-001/130
(KONWAI) 		3405005008NRG23200220231340045 20/02/2023 Dhamendra Ram 3405005008WL081782 Dhamendra Ram 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610099 Mr. DHARMENDRA KUMAR RAM VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-008-001/136
(KONWAI) 		3405005008NRG23200220231340046 20/02/2023 Krishana Ram 3405005008WL081782 Krishana Ram 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610098 Mr. KRISHNA . RAM VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-008-001/581
(KONWAI) 		3405005008NRG23200220231340176 20/02/2023 Surendra Paswan 3405005008WL081788 Surendra Paswan 00482 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9301610120 Mr. SURENDRA MANJHI VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-008-001/584
(KONWAI) 		3405005008NRG23200220231340053 20/02/2023 Kiran Devi 3405005008WL081782 Kiran Devi 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610121 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-008-001/949
(KONWAI) 		3405005008NRG23200220231340081 20/02/2023 sarita devi 3405005008WL081784 sarita devi 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610122 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12390 12390
33 Panki JH-05-005-008-001/882
(KONWAI) 		3405005008NRG23200220231340179 20/02/2023 Sunita Devi 3405005008WL081788 Sunita Devi 00691 IPOS0000001 2310 2310 Processed 28/02/2023 9301610094 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
34 Panki JH-05-005-008-001/1734
(KONWAI) 		3405005008NRG23200220231340169 20/02/2023 Nitu kumari 3405005008WL081788 Nitu kumari 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610128 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Panki JH-05-005-008-001/2260
(KONWAI) 		3405005008NRG23200220231340133 20/02/2023 Gunsagar Kumar Sharma 3405005008WL081786 Gunsagar Kumar Sharma 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301610125 Master GUNSAGAR KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_200223APB_FTO_654702 IDBI Bank IBKL0001258 Tolekam 2520
2 Panki JH3405005008_200223APB_FTO_654702 Punjab National Bank PUNB0265100 BASDIHA 22680
3 Panki JH3405005008_200223APB_FTO_654702 State Bank of India SBIN0003551 PANKI 42420
4 Panki JH3405005008_200223APB_FTO_654702 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 12390
5 Panki JH3405005008_200223APB_FTO_654702 India Post Payments Bank IPOS0000001 DALTONGANJ 2310
6 Panki JH3405005008_200223APB_FTO_654702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 5040

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