Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005024_060922FTO_234296
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-05-005-024-001/388
(TAL) 		3405005024NRG23Z060920220600961 06/09/2022 Dhukhan bhuiyan 3405005024WL035928 Dhukhan bhuiyan 00354 PUNB0265100 162 162 Processed 07/09/2022 S20121976 Dhukhan bhuiyan ()
2 Panki JH-05-005-024-001/389
(TAL) 		3405005024NRG23Z060920220600962 06/09/2022 Subedar Bhuiyan 3405005024WL035928 Subedar Bhuiyan 00354 PUNB0265100 162 162 Processed 07/09/2022 S20121976 Subedar Bhuiyan ()
3 Panki JH-05-005-024-005/55
(TAL) 		3405005024NRG23Z030920220589778 06/09/2022 Panchami Devi 3405005024WL035115 Panchami Devi 00354 PUNB0265100 162 162 Processed 07/09/2022 S20121976 Panchami Devi ()
4 Panki JH-05-005-024-022/389
(TAL) 		3405005024NRG23Z030920220589772 06/09/2022 Gudiya Devi 3405005024WL035114 Gudiya Devi 00354 PUNB0265100 162 162 Processed 07/09/2022 S20121976 Gudiya Devi ()
5 Panki JH-05-005-024-025/396
(TAL) 		3405005024NRG23Z030920220589763 06/09/2022 Usha Devi 3405005024WL035113 Usha Devi 00354 PUNB0265100 162 162 Processed 07/09/2022 S20121976 Usha Devi ()
SubTotal 810 810
6 Panki JH-05-005-024-001/413
(TAL) 		3405005024NRG23Z060920220600963 06/09/2022 Hafi Miya 3405005024WL035928 Hafi Miya 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Hafi Miya ()
7 Panki JH-05-005-024-005/19
(TAL) 		3405005024NRG23Z030920220589646 06/09/2022 Prasad Bhuiyan 3405005024WL035108 Prasad Bhuiyan 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Prasad Bhuiyan ()
8 Panki JH-05-005-024-005/48
(TAL) 		3405005024NRG23Z030920220589777 06/09/2022 jitan bhuiyan 3405005024WL035115 jitan bhuiyan 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 jitan bhuiyan ()
9 Panki JH-05-005-024-005/54
(TAL) 		3405005024NRG23Z060920220600967 06/09/2022 Pramila Devi 3405005024WL035928 Pramila Devi 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Pramila Devi ()
10 Panki JH-05-005-024-005/60
(TAL) 		3405005024NRG23Z030920220589647 06/09/2022 Gudiya Devi 3405005024WL035108 Gudiya Devi 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Gudiya Devi ()
11 Panki JH-05-005-024-005/62
(TAL) 		3405005024NRG23Z060920220600968 06/09/2022 Kariman Bhuiyan 3405005024WL035928 Kariman Bhuiyan 00415 SBIN0003551 162 162 Rejected 07/09/2022 S20121976 Account Closed
12 Panki JH-05-005-024-012/80
(TAL) 		3405005024NRG23Z030920220589568 06/09/2022 Krishna singh 3405005024WL035102 Krishna singh 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Krishna singh ()
13 Panki JH-05-005-024-012/92
(TAL) 		3405005024NRG23Z030920220589626 06/09/2022 Jitendra Singh 3405005024WL035105 Jitendra Singh 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Jitendra Singh ()
14 Panki JH-05-005-024-018/273
(TAL) 		3405005024NRG23Z030920220589640 06/09/2022 pawan kumar singh 3405005024WL035107 pawan kumar singh 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 pawan kumar singh ()
15 Panki JH-05-005-024-022/317
(TAL) 		3405005024NRG23Z050920220596009 06/09/2022 Dewanti Devi 3405005024WL035603 Dewanti Devi 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Dewanti Devi ()
16 Panki JH-05-005-024-022/318
(TAL) 		3405005024NRG23Z050920220596010 06/09/2022 Jitendra Yadav 3405005024WL035603 Jitendra Yadav 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Jitendra Yadav ()
17 Panki JH-05-005-024-025/268
(TAL) 		3405005024NRG23Z030920220589634 06/09/2022 Hemant singh 3405005024WL035106 Hemant singh 00415 SBIN0003551 162 162 Processed 07/09/2022 S20121976 Hemant singh ()
SubTotal 1944 1944
18 Panki JH-05-005-024-003/163
(TAL) 		3405005024NRG23Z030920220589620 06/09/2022 Virendra Yadaw 3405005024WL035105 Virendra Yadaw 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Virendra Yadaw ()
19 Panki JH-05-005-024-003/56
(TAL) 		3405005024NRG23Z030920220589622 06/09/2022 Mango Devi 3405005024WL035105 Mango Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Mango Devi ()
20 Panki JH-05-005-024-012/98
(TAL) 		3405005024NRG23Z030920220589570 06/09/2022 Anita Devi 3405005024WL035102 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Anita Devi ()
21 Panki JH-05-005-024-012/98
(TAL) 		3405005024NRG23Z030920220589569 06/09/2022 Shiw Singh 3405005024WL035102 Shiw Singh 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Shiw Singh ()
22 Panki JH-05-005-024-022/318
(TAL) 		3405005024NRG23Z050920220596011 06/09/2022 Parwati Devi 3405005024WL035603 Parwati Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Parwati Devi ()
23 Panki JH-05-005-024-022/389
(TAL) 		3405005024NRG23Z030920220589771 06/09/2022 Mukesh kumar Bhuiyan 3405005024WL035114 Mukesh kumar Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Mukesh kumar Bhuiyan ()
24 Panki JH-05-005-024-025/393
(TAL) 		3405005024NRG23Z030920220589635 06/09/2022 Gulab singh 3405005024WL035106 Gulab singh 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Gulab singh ()
25 Panki JH-05-005-024-025/418
(TAL) 		3405005024NRG23Z030920220589636 06/09/2022 Paro Devi 3405005024WL035106 Paro Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2022 S20121976 Paro Devi ()
SubTotal 1296 1296
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005024_060922FTO_234296 Punjab National Bank PUNB0265100 BASDIHA 810
2 Panki JH3405005024_060922FTO_234296 State Bank of India SBIN0003551 PANKI 1944
3 Panki JH3405005024_060922FTO_234296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1296

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