Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_021222FTO_468795
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-05-005-010-009/152
(SAKALDIPA) 		3405005010NRG23301120221026615 02/12/2022 Fulchan Singh 3405005010WL061494 Fulchan Singh 00089 CBIN0282857 1050 1050 Processed 27/12/2022 7440762726 Fulchan Singh ()
SubTotal 1050 1050
2 Panki JH-05-005-010-009/125
(SAKALDIPA) 		3405005010NRG23301120221026606 02/12/2022 Rajo Devi 3405005010WL061494 Rajo Devi 00354 PUNB0265100 1050 1050 Processed 27/12/2022 7440762727 Rajo Devi ()
3 Panki JH-05-005-010-009/151
(SAKALDIPA) 		3405005010NRG23301120221026614 02/12/2022 Sushila Kumari 3405005010WL061494 Sushila Kumari 00354 PUNB0265100 1050 1050 Processed 27/12/2022 7440762729 Sushila Kumari ()
4 Panki JH-05-005-010-009/86
(SAKALDIPA) 		3405005010NRG23301120221026631 02/12/2022 Malati Devi 3405005010WL061494 Malati Devi 00354 PUNB0265100 1050 1050 Processed 27/12/2022 7440762728 Malati Devi ()
SubTotal 3150 3150
5 Panki JH-05-005-010-009/120
(SAKALDIPA) 		3405005010NRG23301120221026604 02/12/2022 Kamlesh Singh 3405005010WL061494 Kamlesh Singh 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762731 SHRI KAMLESH SINGH ()
6 Panki JH-05-005-010-009/137
(SAKALDIPA) 		3405005010NRG23301120221026607 02/12/2022 Fulwa Kumari 3405005010WL061494 Fulwa Kumari 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762732 MISS FULAWA KUMARI ()
7 Panki JH-05-005-010-009/138
(SAKALDIPA) 		3405005010NRG23301120221026608 02/12/2022 Manju Kumari 3405005010WL061494 Manju Kumari 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762735 MISS MANJU KUMARI ()
8 Panki JH-05-005-010-009/141
(SAKALDIPA) 		3405005010NRG23301120221026610 02/12/2022 Sarayu Singh 3405005010WL061494 Sarayu Singh 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762724 MR SARAYU SINGH ()
9 Panki JH-05-005-010-009/148
(SAKALDIPA) 		3405005010NRG23301120221026612 02/12/2022 Manita Kumari 3405005010WL061494 Manita Kumari 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762733 MISS MANITA KUMARI ()
10 Panki JH-05-005-010-009/192
(SAKALDIPA) 		3405005010NRG23301120221026617 02/12/2022 Ranjan Singh 3405005010WL061494 Ranjan Singh 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762734 MR RANJAN SINGH ()
11 Panki JH-05-005-010-009/208
(SAKALDIPA) 		3405005010NRG23301120221026619 02/12/2022 subedar singh 3405005010WL061494 subedar singh 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7440762730 SHRI SUBEDAR SINGH ()
SubTotal 7350 7350
12 Panki JH-05-005-010-009/144
(SAKALDIPA) 		3405005010NRG23301120221026611 02/12/2022 Rina Kumari 3405005010WL061494 Rina Kumari 00415 SBIN0009011 1050 1050 Processed 27/12/2022 7440762736 MISS RINA KUMARI ()
SubTotal 1050 1050
13 Panki JH-05-005-010-009/35
(SAKALDIPA) 		3405005010NRG23301120221026625 02/12/2022 Rajanti devi 3405005010WL061494 Rajanti devi 00482 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762738 Rajanti devi ()
14 Panki JH-05-005-010-009/36
(SAKALDIPA) 		3405005010NRG23301120221026626 02/12/2022 Dinesh bhuoyan 3405005010WL061494 Dinesh bhuoyan 00482 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762741 Dinesh bhuoyan ()
15 Panki JH-05-005-010-009/123
(SAKALDIPA) 		3405005010NRG23301120221026605 02/12/2022 Dukhan Singh 3405005010WL061494 Dukhan Singh 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762739 Dukhan Singh ()
16 Panki JH-05-005-010-009/139
(SAKALDIPA) 		3405005010NRG23301120221026609 02/12/2022 Sarsatiya Kumari 3405005010WL061494 Sarsatiya Kumari 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762742 Sarsatiya Kumari ()
17 Panki JH-05-005-010-009/59
(SAKALDIPA) 		3405005010NRG23301120221026628 02/12/2022 Ramdev Singh 3405005010WL061494 Ramdev Singh 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762740 Ramdev Singh ()
18 Panki JH-05-005-010-009/69
(SAKALDIPA) 		3405005010NRG23301120221026629 02/12/2022 Manbahal Singh 3405005010WL061494 Manbahal Singh 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762743 Manbahal Singh ()
19 Panki JH-05-005-010-009/85
(SAKALDIPA) 		3405005010NRG23301120221026630 02/12/2022 Bihari Singh 3405005010WL061494 Bihari Singh 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440762737 Bihari Singh ()
SubTotal 7350 7350
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_021222FTO_468795 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1050
2 Panki JH3405005010_021222FTO_468795 Punjab National Bank PUNB0265100 BASDIHA 3150
3 Panki JH3405005010_021222FTO_468795 State Bank of India SBIN0003551 PANKI 7350
4 Panki JH3405005010_021222FTO_468795 State Bank of India SBIN0009011 NAMKUM, RANCHI 1050
5 Panki JH3405005010_021222FTO_468795 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2100
6 Panki JH3405005010_021222FTO_468795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 5250

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