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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:03 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_140123APB_FTO_571298
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-05-005-001-002/1045
(SAGALIM) 		3405005001NRG23140120231210716 14/01/2023 chandramohan singh 3405005001WL073068 chandramohan singh 00354 PUNB0265000 1260 1260 Processed 20/01/2023 8086728060 CHANDRAMOHAN SINGH S/O JANESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-001-001/1400
(SAGALIM) 		3405005001NRG23140120231210697 14/01/2023 Lavalati Devi 3405005001WL073066 Lavalati Devi 00354 PUNB0265100 1470 1470 Processed 20/01/2023 8086728061 LAVALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 Panki JH-05-005-001-002/342
(SAGALIM) 		3405005001NRG23140120231210702 14/01/2023 Bajrangi Bhuiyan 3405005001WL073066 Bajrangi Bhuiyan 00415 SBIN0003551 1470 1470 Processed 20/01/2023 8086728071 SHRI BAJRANGI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23140120231210701 14/01/2023 gita devi 3405005001WL073066 gita devi 00415 SBIN0009223 420 420 Processed 20/01/2023 8086728062 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23140120231210699 14/01/2023 gita devi 3405005001WL073066 gita devi 00415 SBIN0009223 1470 1470 Processed 20/01/2023 8086728063 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23140120231210700 14/01/2023 mandip bhuiyan 3405005001WL073066 mandip bhuiyan 00415 SBIN0009223 420 420 Processed 20/01/2023 8086728064 Mandip Bhuiyan FINO PAYMENTS BANK LTD(608001)
7 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23140120231210698 14/01/2023 mandip bhuiyan 3405005001WL073066 mandip bhuiyan 00415 SBIN0009223 1470 1470 Processed 20/01/2023 8086728065 Mandip Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
8 Panki JH-05-005-001-002/1139
(SAGALIM) 		3405005001NRG23140120231210718 14/01/2023 Manish Singh 3405005001WL073068 Manish Singh 00415 SBIN0018027 1260 1260 Processed 20/01/2023 8086728066 MANISH KUMAR SINGH S\O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 Panki JH-05-005-001-002/213
(SAGALIM) 		3405005001NRG23140120231210722 14/01/2023 Suchita Kunwar 3405005001WL073068 Suchita Kunwar 00482 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8086728058 Mr. SUCHITA . DEVI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-001-002/501
(SAGALIM) 		3405005001NRG23140120231210724 14/01/2023 Rajkumar Singh 3405005001WL073068 Rajkumar Singh 00482 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8086728067 Mr. RAJKUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-001-001/1291
(SAGALIM) 		3405005001NRG23140120231210694 14/01/2023 Deomati Devi 3405005001WL073066 Deomati Devi 00695 SBIN0RRVCGB 1050 1050 Processed 20/01/2023 8086728070 DEVMATI DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-001-001/2315
(SAGALIM) 		3405005001NRG23140120231210714 14/01/2023 Vanshi Prajapati 3405005001WL073067 Vanshi Prajapati 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8086728059 Mr. VANSHI . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-001-002/1373
(SAGALIM) 		3405005001NRG23140120231210721 14/01/2023 Sushma Kumari 3405005001WL073068 Sushma Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8086728068 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-001-002/342
(SAGALIM) 		3405005001NRG23140120231210703 14/01/2023 Mano Devi 3405005001WL073066 Mano Devi 00695 SBIN0RRVCGB 1470 1470 Processed 20/01/2023 8086728069 Ms. MANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_140123APB_FTO_571298 Punjab National Bank PUNB0265000 ARKA 1260
2 Panki JH3405005001_140123APB_FTO_571298 Punjab National Bank PUNB0265100 BASDIHA 1470
3 Panki JH3405005001_140123APB_FTO_571298 State Bank of India SBIN0003551 PANKI 1470
4 Panki JH3405005001_140123APB_FTO_571298 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3780
5 Panki JH3405005001_140123APB_FTO_571298 State Bank of India SBIN0018027 Tarhasi 1260
6 Panki JH3405005001_140123APB_FTO_571298 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520
7 Panki JH3405005001_140123APB_FTO_571298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 5040

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