Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_311222APB_FTO_541695
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-05-005-004-007/667
(SUNDI) 		3405005004NRG23Z301220221156021 31/12/2022 Upendra mahto 3405005004WL069663 Upendra mahto 00354 PUNB0265000 162 162 Processed 06/01/2023 S6968635 UPENDRA MAHTO S/O JUGUL MAHTO PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-004-007/792
(SUNDI) 		3405005004NRG23Z301220221156023 31/12/2022 Jayanti devi 3405005004WL069663 Jayanti devi 00354 PUNB0265000 162 162 Processed 06/01/2023 S6968635 JAYANTI DEVI W/O ARUN MEHTA PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-004-008/821
(SUNDI) 		3405005004NRG23Z301220221154125 31/12/2022 Fulmatiya devi 3405005004WL069567 Fulmatiya devi 00354 PUNB0265000 162 162 Processed 06/01/2023 S6968635 FULMATIYA DEVI W\O KESHWAR BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 Panki JH-05-005-004-001/840
(SUNDI) 		3405005004NRG23Z271220221139474 31/12/2022 Chetan lok singh 3405005004WL068660 Chetan lok singh 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 CHETAN LOK SINGH PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-004-001/840
(SUNDI) 		3405005004NRG23Z271220221139475 31/12/2022 Rekha devi 3405005004WL068660 Rekha devi 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 REKHA DEVI W/O CHETANLOK SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-004-005/20
(SUNDI) 		3405005004NRG23Z301220221154118 31/12/2022 Surya Dev Prajapati 3405005004WL069567 Surya Dev Prajapati 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 SURYADEO PRAJAPATI S/O BANKEE PRAJAPATI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-004-006/789
(SUNDI) 		3405005004NRG23Z301220221156018 31/12/2022 Bhagwati devi 3405005004WL069663 Bhagwati devi 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 BHAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-004-006/817
(SUNDI) 		3405005004NRG23Z301220221156019 31/12/2022 manoj mochi 3405005004WL069663 manoj mochi 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 MANOJ MOCHI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-004-007/788
(SUNDI) 		3405005004NRG23Z301220221156022 31/12/2022 Lakshman Chaudhary 3405005004WL069663 Lakshman Chaudhary 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 LAKSHMAN KUMAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-004-007/803
(SUNDI) 		3405005004NRG23Z301220221156024 31/12/2022 Neha Devi 3405005004WL069663 Neha Devi 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 NEHA DEVI W/O SURAJ KUMAR PUNJAB GRAMIN BANK(607138)
11 Panki JH-05-005-004-007/821
(SUNDI) 		3405005004NRG23Z301220221156028 31/12/2022 Nipu kumar 3405005004WL069663 Nipu kumar 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 NIPPU KUMAR PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-004-008/896
(SUNDI) 		3405005004NRG23Z301220221154130 31/12/2022 Aniket yadav 3405005004WL069567 Aniket yadav 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 ANIKET YADAV S/O BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-004-008/993
(SUNDI) 		3405005004NRG23Z301220221154131 31/12/2022 Prabhu uraon 3405005004WL069567 Prabhu uraon 00354 PUNB0265100 162 162 Processed 06/01/2023 S6968635 PRABHU URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
14 Panki JH-05-005-004-001/779
(SUNDI) 		3405005004NRG23Z301220221154112 31/12/2022 Ranjit kumar Singh 3405005004WL069567 Ranjit kumar Singh 00415 SBIN0003147 162 162 Processed 06/01/2023 S6968635 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Panki JH-05-005-004-002/71
(SUNDI) 		3405005004NRG23Z301220221154115 31/12/2022 Shyamnarayan Parjapati 3405005004WL069567 Shyamnarayan Parjapati 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR SHYAMNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-004-005/73
(SUNDI) 		3405005004NRG23Z301220221154120 31/12/2022 Lakhraj Mochi 3405005004WL069567 Lakhraj Mochi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR LAKHRAJ MOCHI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-004-005/73
(SUNDI) 		3405005004NRG23Z301220221154121 31/12/2022 Sugiya Devi 3405005004WL069567 Sugiya Devi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-004-006/106
(SUNDI) 		3405005004NRG23Z301220221156010 31/12/2022 Lakshman Monchi 3405005004WL069663 Lakshman Monchi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR LAKSHMAN MOCHI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-004-006/448
(SUNDI) 		3405005004NRG23Z301220221156013 31/12/2022 Sumanti Devi 3405005004WL069663 Sumanti Devi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-004-007/813
(SUNDI) 		3405005004NRG23Z301220221156025 31/12/2022 ARTI DEVI 3405005004WL069663 ARTI DEVI 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MRS AARTI DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-004-007/824
(SUNDI) 		3405005004NRG23Z301220221156029 31/12/2022 Sumitra devi 3405005004WL069663 Sumitra devi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-004-007/840
(SUNDI) 		3405005004NRG23Z301220221156033 31/12/2022 Raju Ranjan Kumar Mehta 3405005004WL069663 Raju Ranjan Kumar Mehta 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR RAJU RANJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
23 Panki JH-05-005-004-007/851
(SUNDI) 		3405005004NRG23Z301220221156036 31/12/2022 Muni devi 3405005004WL069663 Muni devi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MRS MUNI DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-004-007/852
(SUNDI) 		3405005004NRG23Z301220221156037 31/12/2022 Uday Kumar mahto 3405005004WL069663 Uday Kumar mahto 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR UDAY KUMAR MAHATO STATE BANK OF INDIA(508548)
25 Panki JH-05-005-004-007/854
(SUNDI) 		3405005004NRG23Z301220221156038 31/12/2022 Pinki kumari 3405005004WL069663 Pinki kumari 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-004-008/1012
(SUNDI) 		3405005004NRG23Z271220221139476 31/12/2022 Sima Devi 3405005004WL068660 Sima Devi 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MRS SIMA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-004-008/895
(SUNDI) 		3405005004NRG23Z301220221154129 31/12/2022 Pappu yadav 3405005004WL069567 Pappu yadav 00415 SBIN0003551 162 162 Processed 06/01/2023 S6968635 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 2106 2106
28 Panki JH-05-005-004-006/859
(SUNDI) 		3405005004NRG23Z271220221139465 31/12/2022 SUSHILA DEVI 3405005004WL068659 SUSHILA DEVI 00415 SBIN0011815 162 162 Processed 06/01/2023 S6968635 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Panki JH-05-005-004-002/22
(SUNDI) 		3405005004NRG23Z301220221154113 31/12/2022 Narendra Prajapati 3405005004WL069567 Narendra Prajapati 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. NARENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-004-002/22
(SUNDI) 		3405005004NRG23Z301220221154114 31/12/2022 Saro Devi 3405005004WL069567 Saro Devi 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 SARO DEVI PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-004-005/18
(SUNDI) 		3405005004NRG23Z301220221154117 31/12/2022 Nanki Devi 3405005004WL069567 Nanki Devi 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-004-005/20
(SUNDI) 		3405005004NRG23Z301220221154119 31/12/2022 Manju Devi 3405005004WL069567 Manju Devi 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. SURYA DEO PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
33 Panki JH-05-005-004-007/820
(SUNDI) 		3405005004NRG23Z301220221156027 31/12/2022 Pankesh Kumar Singh 3405005004WL069663 Pankesh Kumar Singh 00662 BDBL0001819 162 162 Processed 06/01/2023 S6968635 PANKESH KUMAR SINGH S/O CHANDRIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
34 Panki JH-05-005-004-008/821
(SUNDI) 		3405005004NRG23Z301220221154126 31/12/2022 Ramjit bhuiyan 3405005004WL069567 Ramjit bhuiyan 00688 FINO0009002 162 162 Processed 06/01/2023 S6968635 Ramjit Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 Panki JH-05-005-004-002/71
(SUNDI) 		3405005004NRG23Z301220221154116 31/12/2022 Arti kumari 3405005004WL069567 Arti kumari 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-004-005/794
(SUNDI) 		3405005004NRG23Z301220221154122 31/12/2022 Sandip kumar prajapati 3405005004WL069567 Sandip kumar prajapati 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. SANDEEP KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-004-006/215
(SUNDI) 		3405005004NRG23Z301220221156012 31/12/2022 Kamla devi 3405005004WL069663 Kamla devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 MR BISHNU MOCHI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-004-006/707
(SUNDI) 		3405005004NRG23Z301220221156017 31/12/2022 Ashok mochi 3405005004WL069663 Ashok mochi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. ASHOK MOCHI VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-004-006/828
(SUNDI) 		3405005004NRG23Z271220221139464 31/12/2022 Sima Devi 3405005004WL068659 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 SIMA DEVI PUNJAB NATIONAL BANK(508568)
40 Panki JH-05-005-004-007/846
(SUNDI) 		3405005004NRG23Z301220221156035 31/12/2022 Rahul Kumar Mehta 3405005004WL069663 Rahul Kumar Mehta 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. RAHUL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-004-008/1087
(SUNDI) 		3405005004NRG23Z271220221139468 31/12/2022 Sabita Devi 3405005004WL068659 Sabita Devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 MRS ANITA KUNWAR STATE BANK OF INDIA(508548)
42 Panki JH-05-005-004-008/80
(SUNDI) 		3405005004NRG23Z301220221154124 31/12/2022 Simitri devi 3405005004WL069567 Simitri devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 SIMITRI DEVI PUNJAB NATIONAL BANK(508568)
43 Panki JH-05-005-004-008/855
(SUNDI) 		3405005004NRG23Z301220221154128 31/12/2022 Ghutari devi 3405005004WL069567 Ghutari devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mrs. GHUTARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_311222APB_FTO_541695 Punjab National Bank PUNB0265000 ARKA 486
2 Panki JH3405005004_311222APB_FTO_541695 Punjab National Bank PUNB0265100 BASDIHA 1620
3 Panki JH3405005004_311222APB_FTO_541695 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
4 Panki JH3405005004_311222APB_FTO_541695 State Bank of India SBIN0003551 PANKI 2106
5 Panki JH3405005004_311222APB_FTO_541695 State Bank of India SBIN0011815 SHAHPUR 162
6 Panki JH3405005004_311222APB_FTO_541695 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 648
7 Panki JH3405005004_311222APB_FTO_541695 Bandhan Bank Limited BDBL0001819 DALTONGANJ 162
8 Panki JH3405005004_311222APB_FTO_541695 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Panki JH3405005004_311222APB_FTO_541695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
10 Panki JH3405005004_311222APB_FTO_541695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1134
11 Panki JH3405005004_311222APB_FTO_541695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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