Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_030223APB_FTO_620800
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-05-005-007-001/307
(HOTTAI) 		3405005007NRG23Z030220231291249 03/02/2023 raju yadav 3405005007WL077940 raju yadav 00354 PUNB0265000 324 324 Processed 04/02/2023 S8673699 MR RAJU YADAV STATE BANK OF INDIA(508548)
2 Panki JH-05-005-007-001/360
(HOTTAI) 		3405005007NRG23Z030220231291250 03/02/2023 rahul prasad gupta 3405005007WL077940 rahul prasad gupta 00354 PUNB0265000 324 324 Processed 04/02/2023 S8673699 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Panki JH-05-005-007-003/55
(HOTTAI) 		3405005007NRG23Z030220231291197 03/02/2023 Sakunti Devi 3405005007WL077937 Sakunti Devi 00354 PUNB0265100 324 324 Processed 04/02/2023 S8673699 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-007-005/2
(HOTTAI) 		3405005007NRG23Z030220231291201 03/02/2023 Asha 3405005007WL077937 Asha 00354 PUNB0265100 324 324 Processed 04/02/2023 S8673699 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-007-005/24
(HOTTAI) 		3405005007NRG23Z030220231291203 03/02/2023 Beby Devi 3405005007WL077937 Beby Devi 00354 PUNB0265100 324 324 Processed 04/02/2023 S8673699 BEBY DEVI PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-007-005/25
(HOTTAI) 		3405005007NRG23Z030220231291204 03/02/2023 Upendra Kumar Singh 3405005007WL077937 Upendra Kumar Singh 00354 PUNB0265100 324 324 Processed 04/02/2023 S8673699 UPENDRA KUMARSINGH PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-007-005/37
(HOTTAI) 		3405005007NRG23Z030220231291207 03/02/2023 Sonam kumari 3405005007WL077937 Sonam kumari 00354 PUNB0265100 324 324 Processed 04/02/2023 S8673699 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
8 Panki JH-05-005-007-005/1
(HOTTAI) 		3405005007NRG23Z030220231291199 03/02/2023 Vinod 3405005007WL077937 Vinod 00354 PUNB0355100 324 324 Processed 04/02/2023 S8673699 VINOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 Panki JH-05-005-007-002/164
(HOTTAI) 		3405005007NRG23Z030220231291178 03/02/2023 Dilo Bhuiyan 3405005007WL077937 Dilo Bhuiyan 00415 SBIN0003144 324 324 Processed 04/02/2023 S8673699 MR DILO BHUIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 Panki JH-05-005-007-002/239
(HOTTAI) 		3405005007NRG23Z030220231291186 03/02/2023 soni devi 3405005007WL077937 soni devi 00415 SBIN0003451 324 324 Processed 04/02/2023 S8673699 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Panki JH-05-005-007-002/382
(HOTTAI) 		3405005007NRG23Z030220231291220 03/02/2023 Birbal khan 3405005007WL077938 Birbal khan 00415 SBIN0003550 324 324 Processed 04/02/2023 S8673699 Mr. BIRBAL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 Panki JH-05-005-007-001/224
(HOTTAI) 		3405005007NRG23Z030220231291246 03/02/2023 milo devi 3405005007WL077940 milo devi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 PILO DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-007-002/167
(HOTTAI) 		3405005007NRG23Z030220231291179 03/02/2023 Alabu Khan 3405005007WL077937 Alabu Khan 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MR ALABU KHAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-007-002/250
(HOTTAI) 		3405005007NRG23Z030220231291187 03/02/2023 Fatima Bibi 3405005007WL077937 Fatima Bibi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-007-002/3
(HOTTAI) 		3405005007NRG23Z030220231291188 03/02/2023 Shanti Devi 3405005007WL077937 Shanti Devi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MRS SANTI DEVI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-007-002/337
(HOTTAI) 		3405005007NRG23Z030220231291189 03/02/2023 lalita devi 3405005007WL077937 lalita devi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-007-003/21
(HOTTAI) 		3405005007NRG23Z030220231291196 03/02/2023 Budhan Bhuiyan 3405005007WL077937 Budhan Bhuiyan 00415 SBIN0003551 162 162 Processed 04/02/2023 S8673699 SHRI BUDHAN BHUIYAN STATE BANK OF INDIA(508548)
18 Panki JH-05-005-007-004/119
(HOTTAI) 		3405005007NRG23Z030220231291232 03/02/2023 Rajdev Uranv 3405005007WL077939 Rajdev Uranv 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MR RAJDEV URANW STATE BANK OF INDIA(508548)
19 Panki JH-05-005-007-004/150
(HOTTAI) 		3405005007NRG23Z030220231291234 03/02/2023 Kaleshri Devi 3405005007WL077939 Kaleshri Devi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-007-004/172
(HOTTAI) 		3405005007NRG23Z030220231291221 03/02/2023 Jivlal Bhuiyan 3405005007WL077938 Jivlal Bhuiyan 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 Mr. JIVLAL BHUINYAN VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-007-004/351
(HOTTAI) 		3405005007NRG23Z030220231291224 03/02/2023 Gulabi Bhuiyan 3405005007WL077938 Gulabi Bhuiyan 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 SHRI GULABI BHUIYAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-007-005/2
(HOTTAI) 		3405005007NRG23Z030220231291200 03/02/2023 Suresh 3405005007WL077937 Suresh 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-007-005/21
(HOTTAI) 		3405005007NRG23Z030220231291202 03/02/2023 Devendra Kumar Singh 3405005007WL077937 Devendra Kumar Singh 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
24 Panki JH-05-005-007-005/34
(HOTTAI) 		3405005007NRG23Z030220231291206 03/02/2023 munendra kumar 3405005007WL077937 munendra kumar 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
25 Panki JH-05-005-007-005/6
(HOTTAI) 		3405005007NRG23Z030220231291208 03/02/2023 Urmila Devi 3405005007WL077937 Urmila Devi 00415 SBIN0003551 324 324 Processed 04/02/2023 S8673699 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
26 Panki JH-05-005-007-004/127
(HOTTAI) 		3405005007NRG23Z030220231291233 03/02/2023 Bina Devi 3405005007WL077939 Bina Devi 00415 SBIN0006063 324 324 Processed 04/02/2023 S8673699 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-007-004/138
(HOTTAI) 		3405005007NRG23Z030220231291278 03/02/2023 Muniya Devi 3405005007WL077948 Muniya Devi 00415 SBIN0006063 324 324 Processed 04/02/2023 S8673699 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
28 Panki JH-05-005-007-002/118
(HOTTAI) 		3405005007NRG23Z030220231291219 03/02/2023 Harkhu Bhuiyan 3405005007WL077938 Harkhu Bhuiyan 00415 SBIN0009223 324 324 Processed 04/02/2023 S8673699 MR HARKHU BHUIYAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-007-002/231
(HOTTAI) 		3405005007NRG23Z030220231291184 03/02/2023 Upendra Pr.Yadav 3405005007WL077937 Upendra Pr.Yadav 00415 SBIN0009223 324 324 Processed 04/02/2023 S8673699 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
30 Panki JH-05-005-007-001/29
(HOTTAI) 		3405005007NRG23Z030220231291248 03/02/2023 Sukhlal Singh 3405005007WL077940 Sukhlal Singh 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 Mr. SHRADHA . DEVI VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-007-001/292
(HOTTAI) 		3405005007NRG23Z030220231291277 03/02/2023 Mamita Lakda 3405005007WL077948 Mamita Lakda 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MS MAMITA LAKDA STATE BANK OF INDIA(508548)
32 Panki JH-05-005-007-001/44
(HOTTAI) 		3405005007NRG23Z030220231291231 03/02/2023 Rameshwar Singh 3405005007WL077939 Rameshwar Singh 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
33 Panki JH-05-005-007-002/156
(HOTTAI) 		3405005007NRG23Z030220231291177 03/02/2023 Sunita Devi 3405005007WL077937 Sunita Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
34 Panki JH-05-005-007-002/182
(HOTTAI) 		3405005007NRG23Z030220231291252 03/02/2023 Rita Devi 3405005007WL077940 Rita Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MS RITA DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-007-002/186
(HOTTAI) 		3405005007NRG23Z030220231291182 03/02/2023 Jugul Bhuiyan 3405005007WL077937 Jugul Bhuiyan 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 SHRI JUGAL BHUIYAN STATE BANK OF INDIA(508548)
36 Panki JH-05-005-007-002/61
(HOTTAI) 		3405005007NRG23Z030220231291192 03/02/2023 Dular Ram 3405005007WL077937 Dular Ram 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 SHRI RAMDULAR RAM STATE BANK OF INDIA(508548)
37 Panki JH-05-005-007-002/78
(HOTTAI) 		3405005007NRG23Z030220231291193 03/02/2023 Kulmatiya Devi 3405005007WL077937 Kulmatiya Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MRS TETARI DEVI STATE BANK OF INDIA(508548)
38 Panki JH-05-005-007-002/87
(HOTTAI) 		3405005007NRG23Z030220231291195 03/02/2023 Gita Devi 3405005007WL077937 Gita Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MS GITA DEVI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-007-004/244
(HOTTAI) 		3405005007NRG23Z030220231291222 03/02/2023 Kailu Bhuiyan 3405005007WL077938 Kailu Bhuiyan 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 SHRI KAILU BHUIYAN STATE BANK OF INDIA(508548)
40 Panki JH-05-005-007-004/244
(HOTTAI) 		3405005007NRG23Z030220231291223 03/02/2023 Silwa Devi 3405005007WL077938 Silwa Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MS SHILVA DEVI STATE BANK OF INDIA(508548)
41 Panki JH-05-005-007-004/82
(HOTTAI) 		3405005007NRG23Z030220231291254 03/02/2023 Gita Devi 3405005007WL077940 Gita Devi 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MISS GITA DEVI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-007-005/26
(HOTTAI) 		3405005007NRG23Z030220231291205 03/02/2023 Nandu Bhuiyan 3405005007WL077937 Nandu Bhuiyan 00415 SBIN0009495 324 324 Processed 04/02/2023 S8673699 MR NANDU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4212 4212
43 Panki JH-05-005-007-001/392
(HOTTAI) 		3405005007NRG23Z030220231291218 03/02/2023 Manju devi 3405005007WL077938 Manju devi 00415 SBIN0018027 324 324 Processed 04/02/2023 S8673699 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 Panki JH-05-005-007-002/341
(HOTTAI) 		3405005007NRG23Z030220231291190 03/02/2023 raju bhuiyan 3405005007WL077937 raju bhuiyan 00415 SBIN0018027 324 324 Processed 04/02/2023 S8673699 MR RAJU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 648 648
45 Panki JH-05-005-007-001/137
(HOTTAI) 		3405005007NRG23Z030220231291245 03/02/2023 Suba Yadav 3405005007WL077940 Suba Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 SHRI SUBA YADAV STATE BANK OF INDIA(508548)
46 Panki JH-05-005-007-001/138
(HOTTAI) 		3405005007NRG23Z030220231291230 03/02/2023 Suraj Yadav 3405005007WL077939 Suraj Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. SURAJ . YADAV VANANCHAL GRAMIN BANK(607210)
47 Panki JH-05-005-007-001/226
(HOTTAI) 		3405005007NRG23Z030220231291217 03/02/2023 sudeshwar singh 3405005007WL077938 sudeshwar singh 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 SUDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
48 Panki JH-05-005-007-001/232
(HOTTAI) 		3405005007NRG23Z030220231291247 03/02/2023 baleshwar yadav 3405005007WL077940 baleshwar yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. BALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
49 Panki JH-05-005-007-002/10
(HOTTAI) 		3405005007NRG23Z030220231291175 03/02/2023 Balgovind Manjhi 3405005007WL077937 Balgovind Manjhi 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. BALGOVIND MANJHI VANANCHAL GRAMIN BANK(607210)
50 Panki JH-05-005-007-002/149
(HOTTAI) 		3405005007NRG23Z030220231291176 03/02/2023 Sudeshi Yadav 3405005007WL077937 Sudeshi Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. SUDESHI YADAV VANANCHAL GRAMIN BANK(607210)
51 Panki JH-05-005-007-002/174
(HOTTAI) 		3405005007NRG23Z030220231291180 03/02/2023 Shivtahal Yadav 3405005007WL077937 Shivtahal Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. SHIV TAHAL YADAV VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-007-002/176
(HOTTAI) 		3405005007NRG23Z030220231291181 03/02/2023 Sonu Yadav 3405005007WL077937 Sonu Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. SONU . YADAV VANANCHAL GRAMIN BANK(607210)
53 Panki JH-05-005-007-002/182
(HOTTAI) 		3405005007NRG23Z030220231291251 03/02/2023 Jitu Monchi 3405005007WL077940 Jitu Monchi 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. JITU . MOCHI VANANCHAL GRAMIN BANK(607210)
54 Panki JH-05-005-007-002/35
(HOTTAI) 		3405005007NRG23Z030220231291253 03/02/2023 Jatu Bhuiyan 3405005007WL077940 Jatu Bhuiyan 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. JATU . BHUIAN VANANCHAL GRAMIN BANK(607210)
55 Panki JH-05-005-007-002/87
(HOTTAI) 		3405005007NRG23Z030220231291194 03/02/2023 Jagarnath Yadav 3405005007WL077937 Jagarnath Yadav 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. JAGARNATH . YADAV VANANCHAL GRAMIN BANK(607210)
56 Panki JH-05-005-007-004/71
(HOTTAI) 		3405005007NRG23Z030220231291198 03/02/2023 Dashrath Ram 3405005007WL077937 Dashrath Ram 00482 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. DASHRATH RAM VANANCHAL GRAMIN BANK(607210)
57 Panki JH-05-005-007-002/187
(HOTTAI) 		3405005007NRG23Z030220231291183 03/02/2023 shila devi 3405005007WL077937 shila devi 00695 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
58 Panki JH-05-005-007-002/239
(HOTTAI) 		3405005007NRG23Z030220231291185 03/02/2023 Saurabh Kumar Yadav 3405005007WL077937 Saurabh Kumar Yadav 00695 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. SHAURABH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
59 Panki JH-05-005-007-002/371
(HOTTAI) 		3405005007NRG23Z030220231291191 03/02/2023 rajeshwar yadav 3405005007WL077937 rajeshwar yadav 00695 SBIN0RRVCGB 324 324 Processed 04/02/2023 S8673699 Mr. RAJESHWAR . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4860 4860
Total 18954 18954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_030223APB_FTO_620800 Punjab National Bank PUNB0265000 ARKA 648
2 Panki JH3405005007_030223APB_FTO_620800 Punjab National Bank PUNB0265100 BASDIHA 1620
3 Panki JH3405005007_030223APB_FTO_620800 Punjab National Bank PUNB0355100 JAKHRANA KALAN 324
4 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0003144 ADB DALTONGANJ 324
5 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0003451 PATAN 324
6 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0003550 LESLIGANJ 324
7 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0003551 PANKI 4374
8 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0006063 ADB SATBARWA 648
9 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648
10 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0009495 PADUMA 4212
11 Panki JH3405005007_030223APB_FTO_620800 State Bank of India SBIN0018027 Tarhasi 648
12 Panki JH3405005007_030223APB_FTO_620800 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 3888
13 Panki JH3405005007_030223APB_FTO_620800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 972

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