Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_170522FTO_47607
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-05-005-005-006/772
(PAKARIYA) 		3405005005NRG23Z170520220100436 17/05/2022 Rupesh Paswan 3405005005WL006745 Rupesh Paswan 00045 BARB0DALTON 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 Panki JH-05-005-005-006/182
(PAKARIYA) 		3405005005NRG23Z170520220100389 17/05/2022 Devanti Kumari 3405005005WL006736 Devanti Kumari 00048 BKID0004814 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
3 Panki JH-05-005-005-002/80
(PAKARIYA) 		3405005005NRG23Z170520220100402 17/05/2022 Balram saw 3405005005WL006738 Balram saw 00048 BKID0004965 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
4 Panki JH-05-005-005-006/577
(PAKARIYA) 		3405005005NRG23Z170520220100400 17/05/2022 Sharwan kr Sinh 3405005005WL006737 Sharwan kr Sinh 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
5 Panki JH-05-005-005-006/647
(PAKARIYA) 		3405005005NRG23Z170520220100391 17/05/2022 Sunil Sinh 3405005005WL006736 Sunil Sinh 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
6 Panki JH-05-005-005-006/413
(PAKARIYA) 		3405005005NRG23Z170520220100390 17/05/2022 Amrendra Kumar Dangi 3405005005WL006736 Amrendra Kumar Dangi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
7 Panki JH-05-005-005-006/528
(PAKARIYA) 		3405005005NRG23Z170520220100425 17/05/2022 Chandrawati kunwer 3405005005WL006742 Chandrawati kunwer 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
8 Panki JH-05-005-005-006/529
(PAKARIYA) 		3405005005NRG23Z170520220100426 17/05/2022 Mantu paswan 3405005005WL006742 Mantu paswan 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
9 Panki JH-05-005-005-007/174
(PAKARIYA) 		3405005005NRG23Z170520220100408 17/05/2022 Guljan Bibi 3405005005WL006739 Guljan Bibi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
10 Panki JH-05-005-005-006/776
(PAKARIYA) 		3405005005NRG23Z170520220100422 17/05/2022 Anita Devi 3405005005WL006741 Anita Devi 00415 SBIN0003654 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
11 Panki JH-05-005-005-006/182
(PAKARIYA) 		3405005005NRG23Z170520220100399 17/05/2022 Saraswati Kumari 3405005005WL006737 Saraswati Kumari 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
12 Panki JH-05-005-005-006/275
(PAKARIYA) 		3405005005NRG23Z170520220100420 17/05/2022 arun paswan 3405005005WL006741 arun paswan 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
13 Panki JH-05-005-005-006/774
(PAKARIYA) 		3405005005NRG23Z170520220100437 17/05/2022 Ritesh Paswan 3405005005WL006745 Ritesh Paswan 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
14 Panki JH-05-005-005-006/775
(PAKARIYA) 		3405005005NRG23Z170520220100421 17/05/2022 Kamla Devi 3405005005WL006741 Kamla Devi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
15 Panki JH-05-005-005-006/777
(PAKARIYA) 		3405005005NRG23Z170520220100438 17/05/2022 Lalan manjhi 3405005005WL006745 Lalan manjhi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
16 Panki JH-05-005-005-006/783
(PAKARIYA) 		3405005005NRG23Z170520220100392 17/05/2022 Rameshwer mahto 3405005005WL006736 Rameshwer mahto 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
17 Panki JH-05-005-005-007/172
(PAKARIYA) 		3405005005NRG23Z170520220100407 17/05/2022 Barkat Hussain 3405005005WL006739 Barkat Hussain 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
18 Panki JH-05-005-005-007/172
(PAKARIYA) 		3405005005NRG23Z170520220100406 17/05/2022 Khalkum bibi 3405005005WL006739 Khalkum bibi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
19 Panki JH-05-005-005-008/20
(PAKARIYA) 		3405005005NRG23Z170520220100429 17/05/2022 Kamlesh Kumar Pathak 3405005005WL006743 Kamlesh Kumar Pathak 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
20 Panki JH-05-005-005-008/38
(PAKARIYA) 		3405005005NRG23Z170520220100430 17/05/2022 Nandkumar Pathak 3405005005WL006743 Nandkumar Pathak 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_170522FTO_47607 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 90
2 Panki JH3405005_170522FTO_47607 BANK OF INDIA BKID0004814 CHATRA 90
3 Panki JH3405005_170522FTO_47607 BANK OF INDIA BKID0004965 DALTOGANJ 90
4 Panki JH3405005_170522FTO_47607 Punjab National Bank PUNB0265100 BASDIHA 180
5 Panki JH3405005_170522FTO_47607 State Bank of India SBIN0003551 PANKI 360
6 Panki JH3405005_170522FTO_47607 State Bank of India SBIN0003654 MANIKA 90
7 Panki JH3405005_170522FTO_47607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 720
8 Panki JH3405005_170522FTO_47607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 180

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