Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:50 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005022_211222FTO_513542
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-05-005-022-002/342
(KELHWA) 		3405005022NRG23191220221112294 21/12/2022 Rehana khatoon 3405005022WL066814 Rehana khatoon 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625937 Rehana khatoon ()
2 Panki JH-05-005-022-002/576
(KELHWA) 		3405005022NRG23191220221112484 21/12/2022 Mariyam Bibi 3405005022WL066817 Mariyam Bibi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625913 Mariyam Bibi ()
3 Panki JH-05-005-022-004/415
(KELHWA) 		3405005022NRG23191220221112325 21/12/2022 Mallu mochi 3405005022WL066814 Mallu mochi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625941 Mallu mochi ()
4 Panki JH-05-005-022-004/419
(KELHWA) 		3405005022NRG23191220221112326 21/12/2022 gora kumar ravi 3405005022WL066814 gora kumar ravi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625940 gora kumar ravi ()
5 Panki JH-05-005-022-004/435
(KELHWA) 		3405005022NRG23191220221112327 21/12/2022 Shiwdhari mochi 3405005022WL066814 Shiwdhari mochi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625914 Shiwdhari mochi ()
6 Panki JH-05-005-022-004/486
(KELHWA) 		3405005022NRG23191220221112333 21/12/2022 muni devi 3405005022WL066814 muni devi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625938 muni devi ()
7 Panki JH-05-005-022-004/547
(KELHWA) 		3405005022NRG23191220221112174 21/12/2022 Ranjana devi 3405005022WL066812 Ranjana devi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625912 Ranjana devi ()
8 Panki JH-05-005-022-006/403
(KELHWA) 		3405005022NRG23191220221112185 21/12/2022 KARTIK YADAV 3405005022WL066812 KARTIK YADAV 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625939 KARTIK YADAV ()
9 Panki JH-05-005-022-008/62
(KELHWA) 		3405005022NRG23191220221112335 21/12/2022 Mukesh kumar thakur 3405005022WL066814 Mukesh kumar thakur 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625942 Mukesh kumar thakur ()
10 Panki JH-05-005-022-008/63
(KELHWA) 		3405005022NRG23191220221112336 21/12/2022 Vikash kumar thakur 3405005022WL066814 Vikash kumar thakur 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469625911 Vikash kumar thakur ()
SubTotal 12600 12600
11 Panki JH-05-005-022-002/392
(KELHWA) 		3405005022NRG23191220221112476 21/12/2022 FATAMA BIBI 3405005022WL066817 FATAMA BIBI 00354 PUNB0265200 1260 1260 Processed 28/12/2022 7469625936 FATAMA BIBI ()
SubTotal 1260 1260
12 Panki JH-05-005-022-002/265
(KELHWA) 		3405005022NRG23191220221112286 21/12/2022 SABILA BIBI 3405005022WL066814 SABILA BIBI 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625929 MRS SABILA BIBI ()
13 Panki JH-05-005-022-002/294
(KELHWA) 		3405005022NRG23191220221112290 21/12/2022 SAIRA BANO 3405005022WL066814 SAIRA BANO 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625930 MRS SHAIRA BANO ()
14 Panki JH-05-005-022-002/346
(KELHWA) 		3405005022NRG23191220221112472 21/12/2022 Sairun nisha 3405005022WL066817 Sairun nisha 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625934 MS SAIRUN NISHA ()
15 Panki JH-05-005-022-002/360
(KELHWA) 		3405005022NRG23191220221112474 21/12/2022 Saleha bibi 3405005022WL066817 Saleha bibi 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625920 MRS SALEHA KHATOON ()
16 Panki JH-05-005-022-002/401
(KELHWA) 		3405005022NRG23191220221112477 21/12/2022 Md mushtak ansari 3405005022WL066817 Md mushtak ansari 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625916 MR MUSHTAQUE ANSARI ()
17 Panki JH-05-005-022-002/401
(KELHWA) 		3405005022NRG23191220221112478 21/12/2022 rehana bibi 3405005022WL066817 rehana bibi 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625917 MRS REHANA BIBI ()
18 Panki JH-05-005-022-003/22
(KELHWA) 		3405005022NRG23191220221112152 21/12/2022 Md kaushar ansari 3405005022WL066812 Md kaushar ansari 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625927 MR MD KAUSHAR ANSARI ()
19 Panki JH-05-005-022-003/32
(KELHWA) 		3405005022NRG23191220221112154 21/12/2022 Ummat ansari 3405005022WL066812 Ummat ansari 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625933 MR MD UMMAT ANSARI ()
20 Panki JH-05-005-022-003/38
(KELHWA) 		3405005022NRG23191220221112156 21/12/2022 MD OSTAJ ANSARI 3405005022WL066812 MD OSTAJ ANSARI 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625931 MR MD OSTAJ ANSARI ()
21 Panki JH-05-005-022-004/494
(KELHWA) 		3405005022NRG23191220221112160 21/12/2022 Sabita devi 3405005022WL066812 Sabita devi 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625918 MRS SABITA DEVI ()
22 Panki JH-05-005-022-004/507
(KELHWA) 		3405005022NRG23191220221112161 21/12/2022 suresh kumar saw 3405005022WL066812 suresh kumar saw 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625932 MR SURESH KUMAR ()
23 Panki JH-05-005-022-004/508
(KELHWA) 		3405005022NRG23191220221112162 21/12/2022 dashrath saw 3405005022WL066812 dashrath saw 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625935 MR DASRATH SAW ()
24 Panki JH-05-005-022-004/522
(KELHWA) 		3405005022NRG23191220221112169 21/12/2022 Shweta kumari 3405005022WL066812 Shweta kumari 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625915 MISS SHWETA KUMARI ()
25 Panki JH-05-005-022-004/525
(KELHWA) 		3405005022NRG23191220221112170 21/12/2022 Punam kumari 3405005022WL066812 Punam kumari 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625919 MISS PONAM KUMARI ()
26 Panki JH-05-005-022-004/535
(KELHWA) 		3405005022NRG23191220221112172 21/12/2022 vinay kumar singh 3405005022WL066812 vinay kumar singh 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625926 MR VINAY KUMAR SINGH ()
27 Panki JH-05-005-022-005/508
(KELHWA) 		3405005022NRG23191220221112491 21/12/2022 Aftab Alam 3405005022WL066817 Aftab Alam 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469625928 MR AFTAB ALAM ()
SubTotal 20160 20160
28 Panki JH-05-005-022-002/184
(KELHWA) 		3405005022NRG23191220221112280 21/12/2022 JAMILA KHATUN 3405005022WL066814 JAMILA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469625923 JAMILA KHATUN ()
29 Panki JH-05-005-022-002/358
(KELHWA) 		3405005022NRG23191220221112473 21/12/2022 sabnam khatoon 3405005022WL066817 sabnam khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469625924 sabnam khatoon ()
30 Panki JH-05-005-022-003/38
(KELHWA) 		3405005022NRG23191220221112157 21/12/2022 NUSHRAT PRAWEEN 3405005022WL066812 NUSHRAT PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469625921 NUSHRAT PRAWEEN ()
31 Panki JH-05-005-022-004/521
(KELHWA) 		3405005022NRG23191220221112168 21/12/2022 Rajesh mochi 3405005022WL066812 Rajesh mochi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469625922 Rajesh mochi ()
32 Panki JH-05-005-022-007/111
(KELHWA) 		3405005022NRG23191220221112493 21/12/2022 kartik prajapati 3405005022WL066817 kartik prajapati 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469625925 kartik prajapati ()
SubTotal 6300 6300
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005022_211222FTO_513542 Punjab National Bank PUNB0265100 BASDIHA 12600
2 Panki JH3405005022_211222FTO_513542 Punjab National Bank PUNB0265200 KARMA 1260
3 Panki JH3405005022_211222FTO_513542 State Bank of India SBIN0003551 PANKI 20160
4 Panki JH3405005022_211222FTO_513542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 6300

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