Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_011222APB_FTO_465727
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-05-005-025-008/1
(KEKARGARH) 		3405005025NRG23011220221028717 01/12/2022 Paro Devi 3405005025WL061593 Paro Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7374347067 PARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-025-002/117
(KEKARGARH) 		3405005025NRG23011220221028646 01/12/2022 Sunder Bhuiyan 3405005025WL061587 Sunder Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347051 SHRI SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
3 Panki JH-05-005-025-002/119
(KEKARGARH) 		3405005025NRG23011220221028684 01/12/2022 Madan 3405005025WL061590 Madan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347047 MR MADAN BHUIYAN STATE BANK OF INDIA(508548)
4 Panki JH-05-005-025-002/140
(KEKARGARH) 		3405005025NRG23011220221028685 01/12/2022 Lalita devi 3405005025WL061590 Lalita devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347060 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-025-002/155
(KEKARGARH) 		3405005025NRG23011220221028614 01/12/2022 karuna karan 3405005025WL061582 karuna karan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347069 MR KARUNA KARAN STATE BANK OF INDIA(508548)
6 Panki JH-05-005-025-002/40
(KEKARGARH) 		3405005025NRG23011220221028687 01/12/2022 Panpatiya Devi 3405005025WL061590 Panpatiya Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347056 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-025-002/52
(KEKARGARH) 		3405005025NRG23011220221028617 01/12/2022 Nareshlal Yadav 3405005025WL061582 Nareshlal Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347061 SHRI NARESHLAL YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-002/57
(KEKARGARH) 		3405005025NRG23011220221028618 01/12/2022 Tapeshwar Yadav 3405005025WL061582 Tapeshwar Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347072 Mr. TAPESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-025-002/85
(KEKARGARH) 		3405005025NRG23011220221028609 01/12/2022 Ajim Ansari 3405005025WL061581 Ajim Ansari 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347065 MR MD AZIM ANSARI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-025-004/14
(KEKARGARH) 		3405005025NRG23011220221028673 01/12/2022 Liloti Devi 3405005025WL061589 Liloti Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347075 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-025-004/14
(KEKARGARH) 		3405005025NRG23011220221028672 01/12/2022 Manoj bhuiyan 3405005025WL061589 Manoj bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347063 MANOJ BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Panki JH-05-005-025-008/1
(KEKARGARH) 		3405005025NRG23011220221028716 01/12/2022 Balkishun Bhuiyan 3405005025WL061593 Balkishun Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347074 MR BALKISHUN BHUIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-025-009/148
(KEKARGARH) 		3405005025NRG23011220221028584 01/12/2022 Nandev Bhuiyan 3405005025WL061580 Nandev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347044 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-009/155
(KEKARGARH) 		3405005025NRG23011220221028585 01/12/2022 Sunita Devi 3405005025WL061580 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347059 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-025-009/157
(KEKARGARH) 		3405005025NRG23011220221028586 01/12/2022 Baudh Bhuiyan 3405005025WL061580 Baudh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347043 SHRI BAUDHA BHUIYAN STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-009/157
(KEKARGARH) 		3405005025NRG23011220221028587 01/12/2022 Chhetni Devi 3405005025WL061580 Chhetni Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347055 MRS DUKHI DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-009/159
(KEKARGARH) 		3405005025NRG23011220221028589 01/12/2022 Kaboeeya Devi 3405005025WL061580 Kaboeeya Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347058 MRS KAVOIYA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-009/159
(KEKARGARH) 		3405005025NRG23011220221028588 01/12/2022 Kesho Bhuiyan 3405005025WL061580 Kesho Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347046 SHRI KESHO BHUIYAN STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-009/160
(KEKARGARH) 		3405005025NRG23011220221028590 01/12/2022 Nagdev Bhuiyan 3405005025WL061580 Nagdev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347038 SHRI NAGDEV BHUIYAN STATE BANK OF INDIA(508548)
20 Panki JH-05-005-025-009/162
(KEKARGARH) 		3405005025NRG23011220221028591 01/12/2022 Prasad Bhuiyan 3405005025WL061580 Prasad Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347078 SHRI PRASAD BHUIYAN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-009/166
(KEKARGARH) 		3405005025NRG23011220221028654 01/12/2022 Lalhun Bhuiya 3405005025WL061588 Lalhun Bhuiya 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347042 SHRI LALUNVA BHUIYAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-009/169
(KEKARGARH) 		3405005025NRG23011220221028655 01/12/2022 Fajihat Bhuiyan 3405005025WL061588 Fajihat Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347040 SHRI FAJHATI BHUIYAN STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-009/173
(KEKARGARH) 		3405005025NRG23011220221028656 01/12/2022 Lodhar Bhuiyan 3405005025WL061588 Lodhar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347045 SHRI LODHAR BHUIYAN STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-009/174
(KEKARGARH) 		3405005025NRG23011220221028592 01/12/2022 Anchhi Devi 3405005025WL061580 Anchhi Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347036 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-009/177
(KEKARGARH) 		3405005025NRG23011220221028657 01/12/2022 Baldev Bhuiyan 3405005025WL061588 Baldev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347077 SHRI BALDEV BHUIYAN STATE BANK OF INDIA(508548)
26 Panki JH-05-005-025-009/178
(KEKARGARH) 		3405005025NRG23011220221028593 01/12/2022 Damar Bhuiyan 3405005025WL061580 Damar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347039 SHRI DAMAR BHUIYAN STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-009/183
(KEKARGARH) 		3405005025NRG23011220221028704 01/12/2022 Ayodhya Bhuiyan 3405005025WL061592 Ayodhya Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347062 SHRI AYODHYA BHUIYAN STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-009/185
(KEKARGARH) 		3405005025NRG23011220221028705 01/12/2022 Khaeeta Bhuiyan 3405005025WL061592 Khaeeta Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347037 SHRI KHATA BHUIYAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-009/190
(KEKARGARH) 		3405005025NRG23011220221028706 01/12/2022 Chokhee Bhuiyan 3405005025WL061592 Chokhee Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347050 MR CHOKHAI BHUIYAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-009/206
(KEKARGARH) 		3405005025NRG23011220221028658 01/12/2022 Gangiya Devi 3405005025WL061588 Gangiya Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347054 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-025-009/210
(KEKARGARH) 		3405005025NRG23011220221028659 01/12/2022 Sumendra Kr. Yadav 3405005025WL061588 Sumendra Kr. Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347071 MR SOMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
32 Panki JH-05-005-025-009/216
(KEKARGARH) 		3405005025NRG23011220221028660 01/12/2022 Lakshmi Devi 3405005025WL061588 Lakshmi Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347053 MRS LAKSHMANIYA DEVI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-025-009/218
(KEKARGARH) 		3405005025NRG23011220221028661 01/12/2022 Kavita Devi 3405005025WL061588 Kavita Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347057 MRS KABITA DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-009/30
(KEKARGARH) 		3405005025NRG23011220221028594 01/12/2022 Suresh Yadav 3405005025WL061580 Suresh Yadav 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347066 MR SURESH YADAV STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-009/37
(KEKARGARH) 		3405005025NRG23011220221028662 01/12/2022 Umashankar Yada 3405005025WL061588 Umashankar Yada 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347041 SHRI UMA YADAV STATE BANK OF INDIA(508548)
36 Panki JH-05-005-025-011/14
(KEKARGARH) 		3405005025NRG23011220221028638 01/12/2022 Triveni Singh 3405005025WL061585 Triveni Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347068 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-011/21
(KEKARGARH) 		3405005025NRG23011220221028630 01/12/2022 Dineshar Singh 3405005025WL061584 Dineshar Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347048 MR DINESHAR SINGH STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-011/29
(KEKARGARH) 		3405005025NRG23011220221028639 01/12/2022 Kedar Singh 3405005025WL061585 Kedar Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347052 MR KEDAR SINGH STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-011/30
(KEKARGARH) 		3405005025NRG23011220221028624 01/12/2022 Rajmaniya Devi 3405005025WL061583 Rajmaniya Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347070 MRS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-011/32
(KEKARGARH) 		3405005025NRG23011220221028632 01/12/2022 Narayan Singh 3405005025WL061584 Narayan Singh 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347049 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-011/59
(KEKARGARH) 		3405005025NRG23011220221028626 01/12/2022 DinaTuri 3405005025WL061583 DinaTuri 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374347073 MR DINA TURI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
42 Panki JH-05-005-025-002/117
(KEKARGARH) 		3405005025NRG23011220221028647 01/12/2022 Kasida Devi 3405005025WL061587 Kasida Devi 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374347064 Mrs. KASIDA DEVI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-025-009/192
(KEKARGARH) 		3405005025NRG23011220221028708 01/12/2022 Laldhari Bhuiyan 3405005025WL061592 Laldhari Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374347076 SHRI LALDHARI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_011222APB_FTO_465727 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005025_011222APB_FTO_465727 State Bank of India SBIN0003551 PANKI 50400
3 Panki JH3405005025_011222APB_FTO_465727 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520

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