Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_251022FTO_375457
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-05-005-002-002/163
(AASEHAR) 		3405005002NRG23Z231020220842001 25/10/2022 Ashish Kumar Singh 3405005002WL051480 Ashish Kumar Singh 00354 PUNB0082720 324 324 Processed 27/10/2022 S28638687 Ashish Kumar Singh ()
SubTotal 324 324
2 Panki JH-05-005-002-001/577
(AASEHAR) 		3405005002NRG23Z231020220842043 25/10/2022 Ramprit Bhuiyan 3405005002WL051481 Ramprit Bhuiyan 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 Ramprit Bhuiyan ()
3 Panki JH-05-005-002-002/107
(AASEHAR) 		3405005002NRG23Z231020220842046 25/10/2022 Dukhu Yadav 3405005002WL051481 Dukhu Yadav 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 Dukhu Yadav ()
4 Panki JH-05-005-002-002/14
(AASEHAR) 		3405005002NRG23Z231020220841998 25/10/2022 Lalita Devi 3405005002WL051480 Lalita Devi 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 Lalita Devi ()
5 Panki JH-05-005-002-002/168
(AASEHAR) 		3405005002NRG23Z231020220842047 25/10/2022 Arun Yadav 3405005002WL051481 Arun Yadav 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 Arun Yadav ()
6 Panki JH-05-005-002-002/207
(AASEHAR) 		3405005002NRG23Z241020220844967 25/10/2022 ARJUN RAM 3405005002WL051636 ARJUN RAM 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 ARJUN RAM ()
7 Panki JH-05-005-002-002/256
(AASEHAR) 		3405005002NRG23Z231020220842051 25/10/2022 Sobha Devi 3405005002WL051481 Sobha Devi 00354 PUNB0265000 324 324 Processed 27/10/2022 S28638687 Sobha Devi ()
SubTotal 1944 1944
8 Panki JH-05-005-002-002/244
(AASEHAR) 		3405005002NRG23Z231020220842004 25/10/2022 Akalesh Singh 3405005002WL051480 Akalesh Singh 00354 PUNB0265100 324 324 Processed 27/10/2022 S28638687 Akalesh Singh ()
9 Panki JH-05-005-002-002/258
(AASEHAR) 		3405005002NRG23Z231020220842014 25/10/2022 SUNIL DEVI 3405005002WL051480 SUNIL DEVI 00354 PUNB0265100 324 324 Processed 27/10/2022 S28638687 SUNIL DEVI ()
10 Panki JH-05-005-002-002/47
(AASEHAR) 		3405005002NRG23Z241020220844969 25/10/2022 Dulari Devi 3405005002WL051636 Dulari Devi 00354 PUNB0265100 324 324 Processed 27/10/2022 S28638687 Dulari Devi ()
11 Panki JH-05-005-002-002/48
(AASEHAR) 		3405005002NRG23Z231020220842016 25/10/2022 Manju Devi 3405005002WL051480 Manju Devi 00354 PUNB0265100 324 324 Processed 27/10/2022 S28638687 Manju Devi ()
SubTotal 1296 1296
12 Panki JH-05-005-002-002/117
(AASEHAR) 		3405005002NRG23Z231020220841995 25/10/2022 Rani Kumari 3405005002WL051480 Rani Kumari 00415 SBIN0002917 324 324 Processed 27/10/2022 S28638687 Rani Kumari ()
SubTotal 324 324
13 Panki JH-05-005-002-002/251
(AASEHAR) 		3405005002NRG23Z231020220842006 25/10/2022 Vikash Kumar 3405005002WL051480 Vikash Kumar 00415 SBIN0003147 324 324 Processed 27/10/2022 S28638687 Vikash Kumar ()
14 Panki JH-05-005-002-002/254
(AASEHAR) 		3405005002NRG23Z231020220842009 25/10/2022 Dilip Singh 3405005002WL051480 Dilip Singh 00415 SBIN0003147 324 324 Processed 27/10/2022 S28638687 Dilip Singh ()
15 Panki JH-05-005-002-002/89-A
(AASEHAR) 		3405005002NRG23Z241020220844970 25/10/2022 Chitranjan Singh 3405005002WL051636 Chitranjan Singh 00415 SBIN0003147 324 324 Processed 27/10/2022 S28638687 Chitranjan Singh ()
SubTotal 972 972
16 Panki JH-05-005-002-002/27
(AASEHAR) 		3405005002NRG23Z231020220842052 25/10/2022 Gantta Devi 3405005002WL051481 Gantta Devi 00415 SBIN0003550 324 324 Processed 27/10/2022 S28638687 Gantta Devi ()
SubTotal 324 324
17 Panki JH-05-005-002-002/142
(AASEHAR) 		3405005002NRG23Z241020220844965 25/10/2022 Manjit Singh 3405005002WL051636 Manjit Singh 00415 SBIN0003551 324 324 Processed 27/10/2022 S28638687 Manjit Singh ()
SubTotal 324 324
18 Panki JH-05-005-002-002/244
(AASEHAR) 		3405005002NRG23Z231020220842005 25/10/2022 Pushpa Devi 3405005002WL051480 Pushpa Devi 00415 SBIN0003654 324 324 Processed 27/10/2022 S28638687 Pushpa Devi ()
SubTotal 324 324
19 Panki JH-05-005-002-002/253
(AASEHAR) 		3405005002NRG23Z231020220842008 25/10/2022 Gayatri Devi 3405005002WL051480 Gayatri Devi 00415 SBIN0006063 324 324 Processed 27/10/2022 S28638687 Gayatri Devi ()
SubTotal 324 324
20 Panki JH-05-005-002-001/226
(AASEHAR) 		3405005002NRG23Z231020220842040 25/10/2022 Soni Devi 3405005002WL051481 Soni Devi 00415 SBIN0009223 324 324 Processed 27/10/2022 S28638687 Soni Devi ()
SubTotal 324 324
21 Panki JH-05-005-002-001/1229
(AASEHAR) 		3405005002NRG23Z231020220842037 25/10/2022 Manju Devi 3405005002WL051481 Manju Devi 00415 SBIN0009495 324 324 Processed 27/10/2022 S28638687 Manju Devi ()
22 Panki JH-05-005-002-002/96
(AASEHAR) 		3405005002NRG23Z231020220842019 25/10/2022 PAPPU SINGH 3405005002WL051480 PAPPU SINGH 00415 SBIN0009495 324 324 Processed 27/10/2022 S28638687 PAPPU SINGH ()
SubTotal 648 648
23 Panki JH-05-005-002-001/208
(AASEHAR) 		3405005002NRG23Z231020220842038 25/10/2022 Shivkali Devi 3405005002WL051481 Shivkali Devi 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Shivkali Devi ()
24 Panki JH-05-005-002-002/130
(AASEHAR) 		3405005002NRG23Z231020220841997 25/10/2022 Kabo Devi 3405005002WL051480 Kabo Devi 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Kabo Devi ()
25 Panki JH-05-005-002-002/16
(AASEHAR) 		3405005002NRG23Z241020220844966 25/10/2022 Jai Prakash Singh 3405005002WL051636 Jai Prakash Singh 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Jai Prakash Singh ()
26 Panki JH-05-005-002-002/241
(AASEHAR) 		3405005002NRG23Z231020220842003 25/10/2022 Shila Devi 3405005002WL051480 Shila Devi 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Shila Devi ()
27 Panki JH-05-005-002-002/252
(AASEHAR) 		3405005002NRG23Z231020220842007 25/10/2022 MUNNA DEVI 3405005002WL051480 MUNNA DEVI 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 MUNNA DEVI ()
28 Panki JH-05-005-002-002/254
(AASEHAR) 		3405005002NRG23Z231020220842010 25/10/2022 Anita Devi 3405005002WL051480 Anita Devi 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Anita Devi ()
29 Panki JH-05-005-002-002/255
(AASEHAR) 		3405005002NRG23Z231020220842011 25/10/2022 Nandkishor Singh 3405005002WL051480 Nandkishor Singh 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Nandkishor Singh ()
30 Panki JH-05-005-002-002/258
(AASEHAR) 		3405005002NRG23Z231020220842013 25/10/2022 PARASNATH SINGH 3405005002WL051480 PARASNATH SINGH 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 PARASNATH SINGH ()
31 Panki JH-05-005-002-002/96
(AASEHAR) 		3405005002NRG23Z231020220842020 25/10/2022 Punita Devi 3405005002WL051480 Punita Devi 00415 SBIN0018027 324 324 Processed 27/10/2022 S28638687 Punita Devi ()
SubTotal 2916 2916
32 Panki JH-05-005-002-002/163
(AASEHAR) 		3405005002NRG23Z231020220842002 25/10/2022 Nitish Kumar Singh 3405005002WL051480 Nitish Kumar Singh 00415 SBIN0030527 324 324 Processed 27/10/2022 S28638687 Nitish Kumar Singh ()
SubTotal 324 324
33 Panki JH-05-005-002-002/130
(AASEHAR) 		3405005002NRG23Z231020220841996 25/10/2022 Krishna Singh 3405005002WL051480 Krishna Singh 00482 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Krishna Singh ()
34 Panki JH-05-005-002-002/15-A
(AASEHAR) 		3405005002NRG23Z231020220841999 25/10/2022 Bhikhu Singh 3405005002WL051480 Bhikhu Singh 00482 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Bhikhu Singh ()
35 Panki JH-05-005-002-001/228
(AASEHAR) 		3405005002NRG23Z231020220842041 25/10/2022 Jamal Miyan 3405005002WL051481 Jamal Miyan 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Jamal Miyan ()
36 Panki JH-05-005-002-001/848
(AASEHAR) 		3405005002NRG23Z231020220842044 25/10/2022 KHATUNA BIBI 3405005002WL051481 KHATUNA BIBI 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 KHATUNA BIBI ()
37 Panki JH-05-005-002-002/102
(AASEHAR) 		3405005002NRG23Z231020220842045 25/10/2022 Radha Devi 3405005002WL051481 Radha Devi 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Radha Devi ()
38 Panki JH-05-005-002-002/15-A
(AASEHAR) 		3405005002NRG23Z231020220842000 25/10/2022 Nago Devi 3405005002WL051480 Nago Devi 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Nago Devi ()
39 Panki JH-05-005-002-002/175
(AASEHAR) 		3405005002NRG23Z231020220842048 25/10/2022 Lokendra Singh 3405005002WL051481 Lokendra Singh 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Lokendra Singh ()
40 Panki JH-05-005-002-002/255
(AASEHAR) 		3405005002NRG23Z231020220842012 25/10/2022 Sumitra Devi 3405005002WL051480 Sumitra Devi 00695 SBIN0RRVCGB 324 324 Processed 27/10/2022 S28638687 Sumitra Devi ()
SubTotal 2592 2592
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_251022FTO_375457 Punjab National Bank PUNB0082720 Daltonganj 324
2 Panki JH3405005002_251022FTO_375457 Punjab National Bank PUNB0265000 ARKA 1944
3 Panki JH3405005002_251022FTO_375457 Punjab National Bank PUNB0265100 BASDIHA 1296
4 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0002917 BARWADIH 324
5 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 972
6 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0003550 LESLIGANJ 324
7 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0003551 PANKI 324
8 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0003654 MANIKA 324
9 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0006063 ADB SATBARWA 324
10 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
11 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0009495 PADUMA 648
12 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0018027 Tarhasi 2916
13 Panki JH3405005002_251022FTO_375457 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 324
14 Panki JH3405005002_251022FTO_375457 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 648
15 Panki JH3405005002_251022FTO_375457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1944

Download In Excel