Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:27:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_280922APB_FTO_299157
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-05-005-003-003/121
(HURLAUNG) 		3405005003NRG23280920220707557 28/09/2022 Aso devi 3405005003WL043173 Aso devi 00354 PUNB0265100 1260 1260 Processed 08/10/2022 5337794926 ASO DEVI W/O NANDAN BHUYIAN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-003-002/178
(HURLAUNG) 		3405005003NRG23280920220707830 28/09/2022 Md. Azad Ansari 3405005003WL043193 Md. Azad Ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794928 MR MD AJAD ANSARI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23280920220707548 28/09/2022 Ishlam Ansari 3405005003WL043173 Ishlam Ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794929 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23280920220707549 28/09/2022 Liyakat Ansari 3405005003WL043173 Liyakat Ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794935 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-003-002/35
(HURLAUNG) 		3405005003NRG23280920220707578 28/09/2022 kamli Devi 3405005003WL043174 kamli Devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794933 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-003-002/72
(HURLAUNG) 		3405005003NRG23280920220707667 28/09/2022 Tashirun Bibi 3405005003WL043181 Tashirun Bibi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794930 MRS TASIRUN KHATOON STATE BANK OF INDIA(508548)
7 Panki JH-05-005-003-002/75
(HURLAUNG) 		3405005003NRG23280920220707649 28/09/2022 Kayum Ansari 3405005003WL043180 Kayum Ansari 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794934 SHRI KAYUM MIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-003-003/53
(HURLAUNG) 		3405005003NRG23280920220707202 28/09/2022 Lakho Devi 3405005003WL043156 Lakho Devi 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794931 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-003-004/130
(HURLAUNG) 		3405005003NRG23280920220707073 28/09/2022 Bailash Mistri 3405005003WL043136 Bailash Mistri 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794919 MR BELASH MISTRI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-003-004/161
(HURLAUNG) 		3405005003NRG23280920220707559 28/09/2022 Mukesh Ram 3405005003WL043173 Mukesh Ram 00415 SBIN0003551 1260 1260 Processed 08/10/2022 5337794927 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11340 11340
11 Panki JH-05-005-003-005/407
(HURLAUNG) 		3405005003NRG23280920220706852 28/09/2022 Indu devi 3405005003WL043119 Indu devi 00415 SBIN0018027 1260 1260 Processed 08/10/2022 5337794932 MS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 Panki JH-05-005-003-002/178
(HURLAUNG) 		3405005003NRG23280920220707828 28/09/2022 Ali Imam Ansari 3405005003WL043193 Ali Imam Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794941 Mr. ALIIMAM ANSARI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-003-002/178
(HURLAUNG) 		3405005003NRG23280920220707829 28/09/2022 Savila Khatun 3405005003WL043193 Savila Khatun 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794936 Mrs. SAVILA KHATUN VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-003-002/72
(HURLAUNG) 		3405005003NRG23280920220707666 28/09/2022 Afazal Ansari 3405005003WL043181 Afazal Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794937 Mr. AFAJAL ANSARI VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-003-003/33
(HURLAUNG) 		3405005003NRG23280920220707652 28/09/2022 Ishwari Bhuiyan 3405005003WL043180 Ishwari Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794920 Mr. ISHWARI . BHUIYAN VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-003-003/68
(HURLAUNG) 		3405005003NRG23280920220707558 28/09/2022 Govind Bhuiyan 3405005003WL043173 Govind Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794921 Mr. GOVIND . BHUIYAN VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-003-004/171
(HURLAUNG) 		3405005003NRG23280920220706849 28/09/2022 Vina Devi 3405005003WL043119 Vina Devi 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794918 MISS BINA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-003-004/224
(HURLAUNG) 		3405005003NRG23280920220707196 28/09/2022 Chathan Mistri 3405005003WL043155 Chathan Mistri 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794917 MR CHHATHAN MISTRI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-003-004/24
(HURLAUNG) 		3405005003NRG23280920220707186 28/09/2022 Gopal Ram 3405005003WL043154 Gopal Ram 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794922 MS GOPAL RAM STATE BANK OF INDIA(508548)
20 Panki JH-05-005-003-004/24
(HURLAUNG) 		3405005003NRG23280920220707187 28/09/2022 Sohgan Devi 3405005003WL043154 Sohgan Devi 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794925 MR SUHAGIN DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-003-004/95
(HURLAUNG) 		3405005003NRG23280920220707586 28/09/2022 Vishundev Yadav 3405005003WL043174 Vishundev Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794938 Mr. BISHUNDEV YADAV VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-003-005/47
(HURLAUNG) 		3405005003NRG23280920220706853 28/09/2022 Santosh Mistri 3405005003WL043119 Santosh Mistri 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794924 MR SANTOSH MISTRI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-003-005/48
(HURLAUNG) 		3405005003NRG23280920220707189 28/09/2022 Lalmohan Mistri 3405005003WL043154 Lalmohan Mistri 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794923 Mr. LALMOHAN MISTRI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-003-005/41
(HURLAUNG) 		3405005003NRG23280920220707809 28/09/2022 Balku Bhuiyan 3405005003WL043191 Balku Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794939 Mr. BALKU BHUIYAN VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-003-005/41
(HURLAUNG) 		3405005003NRG23280920220707810 28/09/2022 Jhurni Devi 3405005003WL043191 Jhurni Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337794940 Mrs. JHURANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17640 17640
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_280922APB_FTO_299157 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005003_280922APB_FTO_299157 State Bank of India SBIN0003551 PANKI 11340
3 Panki JH3405005003_280922APB_FTO_299157 State Bank of India SBIN0018027 Tarhasi 1260
4 Panki JH3405005003_280922APB_FTO_299157 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
5 Panki JH3405005003_280922APB_FTO_299157 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 13860
6 Panki JH3405005003_280922APB_FTO_299157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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