Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_100223APB_FTO_637515
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-05-005-025-007/114
(KEKARGARH) 		3405005025NRG23Z100220231310993 10/02/2023 AFSARI BIBI 3405005025WL079625 AFSARI BIBI 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 AFSARI BIBI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23Z100220231310996 10/02/2023 Jubair ansari 3405005025WL079625 Jubair ansari 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-025-007/295
(KEKARGARH) 		3405005025NRG23Z100220231311000 10/02/2023 Ajmeri khatoon 3405005025WL079625 Ajmeri khatoon 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 AJMERI BIBI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-025-007/297
(KEKARGARH) 		3405005025NRG23Z100220231311001 10/02/2023 Suhaib ansari 3405005025WL079625 Suhaib ansari 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 SUHAIB ANSARI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-025-007/314
(KEKARGARH) 		3405005025NRG23Z100220231311003 10/02/2023 Sahjadi khatoon 3405005025WL079625 Sahjadi khatoon 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 MISS SAHJATI KHATOON STATE BANK OF INDIA(508548)
6 Panki JH-05-005-025-007/55
(KEKARGARH) 		3405005025NRG23Z100220231311018 10/02/2023 Kitabni Bibi 3405005025WL079627 Kitabni Bibi 00354 PUNB0265100 162 162 Processed 12/02/2023 S46847757 KITABANI BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 Panki JH-05-005-025-002/85
(KEKARGARH) 		3405005025NRG23Z100220231310956 10/02/2023 Ajim Ansari 3405005025WL079622 Ajim Ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR MD AZIM ANSARI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-007/113
(KEKARGARH) 		3405005025NRG23Z100220231310992 10/02/2023 RASID ANSARI 3405005025WL079625 RASID ANSARI 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR RASHID ANSARI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-007/127
(KEKARGARH) 		3405005025NRG23Z100220231310994 10/02/2023 Mobina bibi 3405005025WL079625 Mobina bibi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23Z100220231310995 10/02/2023 Md Naim ansari 3405005025WL079625 Md Naim ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-025-007/279
(KEKARGARH) 		3405005025NRG23Z100220231310997 10/02/2023 Gulshan khatoon 3405005025WL079625 Gulshan khatoon 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MISS GULSHAN KHATOON STATE BANK OF INDIA(508548)
12 Panki JH-05-005-025-007/289
(KEKARGARH) 		3405005025NRG23Z100220231310999 10/02/2023 Nusharat bibi 3405005025WL079625 Nusharat bibi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS NUSHARAT BIBI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-025-007/30
(KEKARGARH) 		3405005025NRG23Z100220231311002 10/02/2023 Rayuf Ansari 3405005025WL079625 Rayuf Ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR RAUF ANSARI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-007/34
(KEKARGARH) 		3405005025NRG23Z100220231311004 10/02/2023 Shahid Ansari 3405005025WL079625 Shahid Ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR SAHID ANSARI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-025-007/45
(KEKARGARH) 		3405005025NRG23Z100220231311017 10/02/2023 Jaibun Bibi 3405005025WL079627 Jaibun Bibi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-007/63
(KEKARGARH) 		3405005025NRG23Z100220231311019 10/02/2023 Abbas Miyan 3405005025WL079627 Abbas Miyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR ABAS ANSARI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-007/7
(KEKARGARH) 		3405005025NRG23Z100220231311020 10/02/2023 Nuresha Bibi 3405005025WL079627 Nuresha Bibi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS NURAISHA BIBI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-007/73
(KEKARGARH) 		3405005025NRG23Z100220231311021 10/02/2023 Hasina 3405005025WL079627 Hasina 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS HASINA BIBI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-007/74
(KEKARGARH) 		3405005025NRG23Z100220231311022 10/02/2023 Islam Ansari 3405005025WL079627 Islam Ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-025-007/74
(KEKARGARH) 		3405005025NRG23Z100220231311023 10/02/2023 Saidun 3405005025WL079627 Saidun 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-007/79
(KEKARGARH) 		3405005025NRG23Z100220231311024 10/02/2023 Ahmed Ansari 3405005025WL079627 Ahmed Ansari 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 SHRI AHMAD ANSARI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23Z100220231311026 10/02/2023 Ajmeri Bibi 3405005025WL079627 Ajmeri Bibi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS AJMERIN BIBI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-009/112
(KEKARGARH) 		3405005025NRG23Z100220231312377 10/02/2023 Pairu Yadav 3405005025WL079735 Pairu Yadav 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 SHRI PAIRU YADAV STATE BANK OF INDIA(508548)
24 Panki JH-05-005-025-009/115
(KEKARGARH) 		3405005025NRG23Z100220231312379 10/02/2023 Kunti Devi 3405005025WL079735 Kunti Devi 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-009/115
(KEKARGARH) 		3405005025NRG23Z100220231312378 10/02/2023 Rajdev Yadav 3405005025WL079735 Rajdev Yadav 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 SHRI RAJDEV YADAV STATE BANK OF INDIA(508548)
26 Panki JH-05-005-025-009/148
(KEKARGARH) 		3405005025NRG23Z100220231310901 10/02/2023 Nandev Bhuiyan 3405005025WL079619 Nandev Bhuiyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
27 Panki JH-05-005-025-009/172
(KEKARGARH) 		3405005025NRG23Z100220231310902 10/02/2023 Aitwa Bhuiyan 3405005025WL079619 Aitwa Bhuiyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 SHRI ETWA BHUYAN STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-009/174
(KEKARGARH) 		3405005025NRG23Z100220231310904 10/02/2023 Anchhi Devi 3405005025WL079619 Anchhi Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-009/174
(KEKARGARH) 		3405005025NRG23Z100220231310903 10/02/2023 Prabhu Bhuiyan 3405005025WL079619 Prabhu Bhuiyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR PRABHU BHUIYAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-025-009/178
(KEKARGARH) 		3405005025NRG23Z100220231310905 10/02/2023 Damar Bhuiyan 3405005025WL079619 Damar Bhuiyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 SHRI DAMAR BHUIYAN STATE BANK OF INDIA(508548)
31 Panki JH-05-005-025-009/179
(KEKARGARH) 		3405005025NRG23Z100220231312380 10/02/2023 Kaleshar Bhuiya 3405005025WL079735 Kaleshar Bhuiya 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 MR KALESHWAR BHUIYA STATE BANK OF INDIA(508548)
32 Panki JH-05-005-025-009/185
(KEKARGARH) 		3405005025NRG23Z100220231312381 10/02/2023 Khaeeta Bhuiyan 3405005025WL079735 Khaeeta Bhuiyan 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 SHRI KHATA BHUIYAN STATE BANK OF INDIA(508548)
33 Panki JH-05-005-025-009/200
(KEKARGARH) 		3405005025NRG23Z100220231310954 10/02/2023 Manju Devi 3405005025WL079621 Manju Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-025-009/200
(KEKARGARH) 		3405005025NRG23Z100220231310953 10/02/2023 Nagina Bhuiyan 3405005025WL079621 Nagina Bhuiyan 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 SHRI NAGINA BHUIYAN STATE BANK OF INDIA(508548)
35 Panki JH-05-005-025-009/221
(KEKARGARH) 		3405005025NRG23Z100220231310961 10/02/2023 Ramkumar Yadav 3405005025WL079623 Ramkumar Yadav 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
36 Panki JH-05-005-025-009/221
(KEKARGARH) 		3405005025NRG23Z100220231310962 10/02/2023 Sanpatiya Devi 3405005025WL079623 Sanpatiya Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS SANPATIYA DEVI STATE BANK OF INDIA(508548)
37 Panki JH-05-005-025-009/265
(KEKARGARH) 		3405005025NRG23Z100220231312382 10/02/2023 SAMUDRI DEVI 3405005025WL079735 SAMUDRI DEVI 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-025-009/321
(KEKARGARH) 		3405005025NRG23Z100220231312383 10/02/2023 Shila Devi 3405005025WL079735 Shila Devi 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 MRS SHILA DEVI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-025-009/55
(KEKARGARH) 		3405005025NRG23Z100220231312384 10/02/2023 Lala Yadav 3405005025WL079735 Lala Yadav 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 SHRI LALA YADAV STATE BANK OF INDIA(508548)
40 Panki JH-05-005-025-009/71
(KEKARGARH) 		3405005025NRG23Z100220231312385 10/02/2023 Manki Yadav 3405005025WL079735 Manki Yadav 00415 SBIN0003551 324 324 Processed 12/02/2023 S46847757 SHRI MANKI YADAV STATE BANK OF INDIA(508548)
41 Panki JH-05-005-025-009/82
(KEKARGARH) 		3405005025NRG23Z100220231310964 10/02/2023 Gudiya Devi 3405005025WL079623 Gudiya Devi 00415 SBIN0003551 162 162 Processed 12/02/2023 S46847757 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7128 7128
42 Panki JH-05-005-025-007/85
(KEKARGARH) 		3405005025NRG23Z100220231311025 10/02/2023 Rajbali Ansari 3405005025WL079627 Rajbali Ansari 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. RAJBALI ANSARI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-025-009/192
(KEKARGARH) 		3405005025NRG23Z100220231310906 10/02/2023 Laldhari Bhuiyan 3405005025WL079619 Laldhari Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 SHRI LALDHARI BHUIYAN STATE BANK OF INDIA(508548)
44 Panki JH-05-005-025-007/286
(KEKARGARH) 		3405005025NRG23Z100220231310998 10/02/2023 Jalaluddin ansari 3405005025WL079625 Jalaluddin ansari 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 MR JALAUDIN ANSARI STATE BANK OF INDIA(508548)
45 Panki JH-05-005-025-009/82
(KEKARGARH) 		3405005025NRG23Z100220231310963 10/02/2023 Mukesh Yadav 3405005025WL079623 Mukesh Yadav 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_100223APB_FTO_637515 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005025_100223APB_FTO_637515 State Bank of India SBIN0003551 PANKI 7128
3 Panki JH3405005025_100223APB_FTO_637515 Vananchal Gramin Bank SBIN0RRVCGB PANKI 324
4 Panki JH3405005025_100223APB_FTO_637515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324

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