Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_110123APB_FTO_564917
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-05-005-019-002/138
(LOHARSI) 		3405005019NRG23Z100120231192800 11/01/2023 Anil Mistri 3405005019WL071990 Anil Mistri 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MR ANIL MISTRI STATE BANK OF INDIA(508548)
2 Panki JH-05-005-019-002/138
(LOHARSI) 		3405005019NRG23Z100120231192801 11/01/2023 Kalinda Devi 3405005019WL071990 Kalinda Devi 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MRS KALINDA DEVI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-019-002/179
(LOHARSI) 		3405005019NRG23Z100120231192826 11/01/2023 Rita devi 3405005019WL071991 Rita devi 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-019-002/180
(LOHARSI) 		3405005019NRG23Z100120231192828 11/01/2023 Sima devi 3405005019WL071991 Sima devi 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MR HARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
5 Panki JH-05-005-019-002/200
(LOHARSI) 		3405005019NRG23Z100120231192804 11/01/2023 Laldeep mistri 3405005019WL071990 Laldeep mistri 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 Mr. LALDEEP . MISTRI VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-019-002/212
(LOHARSI) 		3405005019NRG23Z100120231192829 11/01/2023 Umesh pal 3405005019WL071991 Umesh pal 00415 SBIN0003551 162 162 Rejected 12/01/2023 S12798913 Aadhaar Number not mapped to Account Number
7 Panki JH-05-005-019-002/213
(LOHARSI) 		3405005019NRG23Z100120231192831 11/01/2023 Dinesh kumar pal 3405005019WL071991 Dinesh kumar pal 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 DINESH KUMAR PAL BANK OF INDIA(508505)
8 Panki JH-05-005-019-002/214
(LOHARSI) 		3405005019NRG23Z100120231192807 11/01/2023 Gangiya devi 3405005019WL071990 Gangiya devi 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-019-002/59
(LOHARSI) 		3405005019NRG23Z100120231192811 11/01/2023 Sat Narayan Pal 3405005019WL071990 Sat Narayan Pal 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MR SATYANARAYAN PAL STATE BANK OF INDIA(508548)
10 Panki JH-05-005-019-002/631
(LOHARSI) 		3405005019NRG23Z100120231192834 11/01/2023 NIRAJ KUMAR SHARMA 3405005019WL071991 NIRAJ KUMAR SHARMA 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MR NIRAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
11 Panki JH-05-005-019-002/96
(LOHARSI) 		3405005019NRG23Z100120231192813 11/01/2023 ARYANAND VISHWAKARMA 3405005019WL071990 ARYANAND VISHWAKARMA 00415 SBIN0003551 162 162 Processed 12/01/2023 S12798913 MR ARYANAND VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 Panki JH-05-005-019-002/36
(LOHARSI) 		3405005019NRG23Z100120231192809 11/01/2023 Ashish Vishwakarma 3405005019WL071990 Ashish Vishwakarma 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798913 MR ASHISH VISHRWAKARMA STATE BANK OF INDIA(508548)
13 Panki JH-05-005-019-002/78
(LOHARSI) 		3405005019NRG23Z100120231192812 11/01/2023 Aamla Kunwar 3405005019WL071990 Aamla Kunwar 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798913 Mrs. KAMLA KUNWAR VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-019-002/170
(LOHARSI) 		3405005019NRG23Z100120231192803 11/01/2023 Sumitra Devi 3405005019WL071990 Sumitra Devi 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798913 MR ANIL SAW STATE BANK OF INDIA(508548)
15 Panki JH-05-005-019-002/201
(LOHARSI) 		3405005019NRG23Z100120231192805 11/01/2023 Vinod sarma 3405005019WL071990 Vinod sarma 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12798913 Mr. BINOD SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_110123APB_FTO_564917 State Bank of India SBIN0003551 PANKI 1782
2 Panki JH3405005019_110123APB_FTO_564917 Vananchal Gramin Bank SBIN0RRVCGB PANKI 324
3 Panki JH3405005019_110123APB_FTO_564917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324

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