Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_311222APB_FTO_541614
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-05-005-005-001/72
(PAKARIYA) 		3405005005NRG23291220221149192 31/12/2022 Sandeep Kumar saw 3405005005WL069264 Sandeep Kumar saw 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377668 SANDEEP KUMAR SAW PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-005-001/79
(PAKARIYA) 		3405005005NRG23291220221149195 31/12/2022 Awdhesh Kumar 3405005005WL069264 Awdhesh Kumar 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377663 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
3 Panki JH-05-005-005-001/88
(PAKARIYA) 		3405005005NRG23291220221149196 31/12/2022 Bidesh KR Sinh 3405005005WL069264 Bidesh KR Sinh 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377667 BIDESH KUMAR SINGH S/O-SHIV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-005-002/15
(PAKARIYA) 		3405005005NRG23291220221150542 31/12/2022 Sanicher Bhuiyan 3405005005WL069354 Sanicher Bhuiyan 00354 PUNB0265100 420 420 Processed 04/01/2023 7638377664 SANICHAR BHUIYAN S/O CHAITU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-005-003/658
(PAKARIYA) 		3405005005NRG23291220221149162 31/12/2022 Imran shah 3405005005WL069257 Imran shah 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377669 Imran Shah FINO PAYMENTS BANK LTD(608001)
6 Panki JH-05-005-005-006/177
(PAKARIYA) 		3405005005NRG23291220221149149 31/12/2022 HEMANT KUMAR 3405005005WL069253 HEMANT KUMAR 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377666 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
7 Panki JH-05-005-005-006/73
(PAKARIYA) 		3405005005NRG23291220221149146 31/12/2022 Mukhli Devi 3405005005WL069252 Mukhli Devi 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377670 MUKHLI DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-005-006/951
(PAKARIYA) 		3405005005NRG23291220221149208 31/12/2022 Sayed anzar imam hasmi 3405005005WL069265 Sayed anzar imam hasmi 00354 PUNB0265100 1260 1260 Processed 04/01/2023 7638377665 SYED ANZAR IMAMHASMI S/O SYED AMNJAR KA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
9 Panki JH-05-005-005-001/105
(PAKARIYA) 		3405005005NRG23291220221149190 31/12/2022 Suman Devi 3405005005WL069264 Suman Devi 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377676 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-005-002/1049
(PAKARIYA) 		3405005005NRG23291220221149153 31/12/2022 Bholenath saw 3405005005WL069254 Bholenath saw 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377679 BHOLENATH SAW ICICI BANK LTD(508534)
11 Panki JH-05-005-005-002/108
(PAKARIYA) 		3405005005NRG23291220221149154 31/12/2022 Sarita Devi 3405005005WL069254 Sarita Devi 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377673 MR MEDU SHAHU STATE BANK OF INDIA(508548)
12 Panki JH-05-005-005-002/21
(PAKARIYA) 		3405005005NRG23291220221149157 31/12/2022 Arjun Bhuiyan 3405005005WL069255 Arjun Bhuiyan 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377677 MR ARJUN BHUIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-005-003/119
(PAKARIYA) 		3405005005NRG23291220221149161 31/12/2022 Birendra Thakur 3405005005WL069257 Birendra Thakur 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377675 MR BIRENDRA THAKUR STATE BANK OF INDIA(508548)
14 Panki JH-05-005-005-003/224
(PAKARIYA) 		3405005005NRG23291220221149180 31/12/2022 gulshan aara 3405005005WL069261 gulshan aara 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377678 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
15 Panki JH-05-005-005-003/224
(PAKARIYA) 		3405005005NRG23291220221149179 31/12/2022 mahboob aalam 3405005005WL069261 mahboob aalam 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377671 NO NAME STATE BANK OF INDIA(508548)
16 Panki JH-05-005-005-005/12
(PAKARIYA) 		3405005005NRG23291220221149165 31/12/2022 Masud alam khan 3405005005WL069258 Masud alam khan 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377661 MR MASDU ALAM KHAN STATE BANK OF INDIA(508548)
17 Panki JH-05-005-005-006/26
(PAKARIYA) 		3405005005NRG23291220221149211 31/12/2022 Bedu Mochi 3405005005WL069266 Bedu Mochi 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377672 MR BEDU MOCHI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-005-006/563
(PAKARIYA) 		3405005005NRG23291220221149212 31/12/2022 nadim ahmad 3405005005WL069266 nadim ahmad 00415 SBIN0003551 1260 1260 Processed 04/01/2023 7638377674 MR NADIM AHMAD STATE BANK OF INDIA(508548)
SubTotal 12600 12600
19 Panki JH-05-005-005-001/9
(PAKARIYA) 		3405005005NRG23291220221149197 31/12/2022 Bifan Manjhi 3405005005WL069264 Bifan Manjhi 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377681 Mr. BIFAN MANJHI VANANCHAL GRAMIN BANK(607210)
20 Panki JH-05-005-005-002/301
(PAKARIYA) 		3405005005NRG23291220221149174 31/12/2022 HIMANSUkumar pandey 3405005005WL069260 HIMANSUkumar pandey 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377686 Mr. HIMANSHU KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-005-006/73
(PAKARIYA) 		3405005005NRG23291220221149145 31/12/2022 Kaushal Sharma 3405005005WL069252 Kaushal Sharma 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377680 Mr. KAUSHAL SHARMA VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-005-001/101
(PAKARIYA) 		3405005005NRG23291220221149189 31/12/2022 Shanti Devi 3405005005WL069264 Shanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377685 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-005-001/108
(PAKARIYA) 		3405005005NRG23291220221149191 31/12/2022 Jitendra kumar saw 3405005005WL069264 Jitendra kumar saw 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377662 Mr. JITENDRA KUMAR SAW VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-005-001/72
(PAKARIYA) 		3405005005NRG23291220221149193 31/12/2022 Lakho Devi 3405005005WL069264 Lakho Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377690 Miss. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-005-006/179
(PAKARIYA) 		3405005005NRG23291220221149150 31/12/2022 Punam Devi 3405005005WL069253 Punam Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377687 Ms. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-005-006/486
(PAKARIYA) 		3405005005NRG23291220221149185 31/12/2022 niranjan kumar paaswan 3405005005WL069263 niranjan kumar paaswan 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377682 Niranjan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
27 Panki JH-05-005-005-006/505
(PAKARIYA) 		3405005005NRG23291220221149167 31/12/2022 Rabya khatoon 3405005005WL069258 Rabya khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377689 Mrs. RABYA KHATOON VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-005-006/505
(PAKARIYA) 		3405005005NRG23291220221149166 31/12/2022 Sahan ahamad 3405005005WL069258 Sahan ahamad 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377683 Mr. SAHAN AHMAD VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-005-006/546
(PAKARIYA) 		3405005005NRG23291220221149186 31/12/2022 mithlesh paaswan 3405005005WL069263 mithlesh paaswan 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377688 MR MITHLESH KUMAR PASWAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-005-006/938
(PAKARIYA) 		3405005005NRG23291220221149207 31/12/2022 Sajjad ahmad 3405005005WL069265 Sajjad ahmad 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377684 Mr. SAJJAD AHMAD VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-005-008/38
(PAKARIYA) 		3405005005NRG23291220221149171 31/12/2022 Nandkumar Pathak 3405005005WL069259 Nandkumar Pathak 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638377691 MR NAND KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_311222APB_FTO_541614 Punjab National Bank PUNB0265100 BASDIHA 9240
2 Panki JH3405005005_311222APB_FTO_541614 State Bank of India SBIN0003551 PANKI 12600
3 Panki JH3405005005_311222APB_FTO_541614 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
4 Panki JH3405005005_311222APB_FTO_541614 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 2520
5 Panki JH3405005005_311222APB_FTO_541614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 7560
6 Panki JH3405005005_311222APB_FTO_541614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 5040

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