Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:16:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_280123FTO_603611
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-05-005-023-010/359-A
(NAUDIHA-2) 		3405005023NRG23260120231258956 28/01/2023 Md Majid Alam 3405005023WL075956 Md Majid Alam 00152 HDFC0001743 1260 1260 Processed 02/02/2023 8378115452 Md Majid Alam ()
SubTotal 1260 1260
2 Panki JH-05-005-023-006/655
(NAUDIHA-2) 		3405005023NRG23260120231258858 28/01/2023 papu kumar gupta 3405005023WL075954 papu kumar gupta 00354 PUNB0250900 1050 1050 Processed 02/02/2023 8378115456 papu kumar gupta ()
SubTotal 1050 1050
3 Panki JH-05-005-023-005/228
(NAUDIHA-2) 		3405005023NRG23260120231258909 28/01/2023 muneja bibi 3405005023WL075955 muneja bibi 00354 PUNB0265100 1050 1050 Processed 02/02/2023 8378115457 muneja bibi ()
SubTotal 1050 1050
4 Panki JH-05-005-023-001/324
(NAUDIHA-2) 		3405005023NRG23260120231258846 28/01/2023 Ishak miyan 3405005023WL075954 Ishak miyan 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115463 MR ISAK MIYAN ()
5 Panki JH-05-005-023-003/194
(NAUDIHA-2) 		3405005023NRG23260120231258893 28/01/2023 BIKESH KUMAR PASWAN 3405005023WL075955 BIKESH KUMAR PASWAN 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115462 MR BIKESH KUMAR PASWAN ()
6 Panki JH-05-005-023-003/25
(NAUDIHA-2) 		3405005023NRG23260120231258895 28/01/2023 Kamkhya Ram 3405005023WL075955 Kamkhya Ram 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115467 MR KAMKHYA RAM ()
7 Panki JH-05-005-023-003/472
(NAUDIHA-2) 		3405005023NRG23260120231258900 28/01/2023 manoj manjhi 3405005023WL075955 manoj manjhi 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115459 MR MANOJ PASWAN ()
8 Panki JH-05-005-023-003/505
(NAUDIHA-2) 		3405005023NRG23260120231258904 28/01/2023 dhirendar kumar 3405005023WL075955 dhirendar kumar 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115464 MR DHIRENDRA KUMAR ()
9 Panki JH-05-005-023-005/188
(NAUDIHA-2) 		3405005023NRG23260120231258773 28/01/2023 ANAND KUMAR VISHAWKRMA 3405005023WL075952 ANAND KUMAR VISHAWKRMA 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115466 MR ANAND KUMAR VISHWAKARMA ()
10 Panki JH-05-005-023-005/247
(NAUDIHA-2) 		3405005023NRG23260120231258776 28/01/2023 deepak kumar vishavkarma 3405005023WL075952 deepak kumar vishavkarma 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115461 MR DEEPAK KUMAR VISHWAKARMA ()
11 Panki JH-05-005-023-006/358
(NAUDIHA-2) 		3405005023NRG23260120231258850 28/01/2023 Mithlesh kumar gupata 3405005023WL075954 Mithlesh kumar gupata 00415 SBIN0003551 1050 1050 Processed 02/02/2023 8378115460 MR MITHILESH KUMAR GUPTA ()
12 Panki JH-05-005-023-006/461
(NAUDIHA-2) 		3405005023NRG23260120231258806 28/01/2023 rekha devi 3405005023WL075953 rekha devi 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115465 MRS REKHA DEVI ()
13 Panki JH-05-005-023-006/540
(NAUDIHA-2) 		3405005023NRG23260120231258781 28/01/2023 rambikash sahu 3405005023WL075952 rambikash sahu 00415 SBIN0003551 1260 1260 Processed 02/02/2023 8378115458 VIKASH SAW ()
SubTotal 12390 12390
14 Panki JH-05-005-023-005/265
(NAUDIHA-2) 		3405005023NRG23260120231258793 28/01/2023 Pramod bhuyan 3405005023WL075953 Pramod bhuyan 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378115454 Pramod bhuyan ()
15 Panki JH-05-005-023-006/248
(NAUDIHA-2) 		3405005023NRG23260120231258797 28/01/2023 halima khatoon 3405005023WL075953 halima khatoon 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378115455 halima khatoon ()
16 Panki JH-05-005-023-006/571
(NAUDIHA-2) 		3405005023NRG23260120231258857 28/01/2023 yunus sai 3405005023WL075954 yunus sai 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378115453 yunus sai ()
SubTotal 3780 3780
17 Panki JH-05-005-023-006/445
(NAUDIHA-2) 		3405005023NRG23260120231258852 28/01/2023 khadija khatoon 3405005023WL075954 khadija khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378115468 khadija khatoon ()
SubTotal 1260 1260
18 Panki JH-05-005-023-006/680
(NAUDIHA-2) 		3405005023NRG23260120231258811 28/01/2023 Sabita devi 3405005023WL075953 Sabita devi 00703 AIRP0000001 1260 1260 Processed 02/02/2023 8378115451 Sabita devi ()
SubTotal 1260 1260
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005023_280123FTO_603611 HDFC Bank HDFC0001743 DALTONGANJ 1260
2 Panki JH3405005023_280123FTO_603611 Punjab National Bank PUNB0250900 MANATU 1050
3 Panki JH3405005023_280123FTO_603611 Punjab National Bank PUNB0265100 BASDIHA 1050
4 Panki JH3405005023_280123FTO_603611 State Bank of India SBIN0003551 PANKI 12390
5 Panki JH3405005023_280123FTO_603611 India Post Payments Bank IPOS0000001 DALTONGANJ 3780
6 Panki JH3405005023_280123FTO_603611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
7 Panki JH3405005023_280123FTO_603611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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