Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_060123FTO_557943
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-05-005-017-004/388
(PAGAR KHURD) 		3405005017NRG23Z060120231179187 06/01/2023 Ravishekhar singh 3405005017WL071170 Ravishekhar singh 00354 PUNB0265100 162 162 Processed 07/01/2023 S21750083 Ravishekhar singh ()
2 Panki JH-05-005-017-004/389
(PAGAR KHURD) 		3405005017NRG23Z060120231179188 06/01/2023 Sardhir singh 3405005017WL071170 Sardhir singh 00354 PUNB0265100 162 162 Processed 07/01/2023 S21750083 Sardhir singh ()
3 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23Z060120231179191 06/01/2023 PAWAN KUMAR THAKUR 3405005017WL071170 PAWAN KUMAR THAKUR 00354 PUNB0265100 162 162 Processed 07/01/2023 S21750083 PAWAN KUMAR THAKUR ()
4 Panki JH-05-005-017-008/1062
(PAGAR KHURD) 		3405005017NRG23Z060120231179125 06/01/2023 soni devi 3405005017WL071165 soni devi 00354 PUNB0265100 162 162 Processed 07/01/2023 S21750083 soni devi ()
SubTotal 648 648
5 Panki JH-05-005-017-001/539
(PAGAR KHURD) 		3405005017NRG23Z060120231179050 06/01/2023 KUNDAN KUMAR 3405005017WL071159 KUNDAN KUMAR 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 KUNDAN KUMAR ()
6 Panki JH-05-005-017-004/312
(PAGAR KHURD) 		3405005017NRG23Z030120231166978 06/01/2023 gaurav kumar singh 3405005017WL070383 gaurav kumar singh 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 gaurav kumar singh ()
7 Panki JH-05-005-017-004/404
(PAGAR KHURD) 		3405005017NRG23Z030120231167149 06/01/2023 Binita kunwar 3405005017WL070399 Binita kunwar 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 Binita kunwar ()
8 Panki JH-05-005-017-004/891
(PAGAR KHURD) 		3405005017NRG23Z060120231179024 06/01/2023 bibha devi 3405005017WL071158 bibha devi 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 bibha devi ()
9 Panki JH-05-005-017-008/1122
(PAGAR KHURD) 		3405005017NRG23Z060120231179130 06/01/2023 sini kumari 3405005017WL071165 sini kumari 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 sini kumari ()
10 Panki JH-05-005-017-008/1124
(PAGAR KHURD) 		3405005017NRG23Z060120231179131 06/01/2023 musafir bhuiyan 3405005017WL071165 musafir bhuiyan 00415 SBIN0003551 162 162 Processed 07/01/2023 S21750083 musafir bhuiyan ()
SubTotal 972 972
11 Panki JH-05-005-017-008/1070
(PAGAR KHURD) 		3405005017NRG23Z060120231179129 06/01/2023 babita kumari 3405005017WL071165 babita kumari 00415 SBIN0009010 162 162 Processed 07/01/2023 S21750083 babita kumari ()
SubTotal 162 162
12 Panki JH-05-005-017-001/78
(PAGAR KHURD) 		3405005017NRG23Z060120231179051 06/01/2023 Ramchandra Nuniya 3405005017WL071159 Ramchandra Nuniya 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 Ramchandra Nuniya ()
13 Panki JH-05-005-017-004/229
(PAGAR KHURD) 		3405005017NRG23Z060120231179147 06/01/2023 satyabhama devi 3405005017WL071167 satyabhama devi 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 satyabhama devi ()
14 Panki JH-05-005-017-004/699
(PAGAR KHURD) 		3405005017NRG23Z060120231179090 06/01/2023 URMILA DEVI 3405005017WL071161 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 URMILA DEVI ()
SubTotal 486 486
15 Panki JH-05-005-017-008/1067
(PAGAR KHURD) 		3405005017NRG23Z060120231179128 06/01/2023 kiran devi 3405005017WL071165 kiran devi 00691 IPOS0000001 162 162 Processed 07/01/2023 S21750083 kiran devi ()
SubTotal 162 162
16 Panki JH-05-005-017-001/422
(PAGAR KHURD) 		3405005017NRG23Z030120231167044 06/01/2023 Anand singh 3405005017WL070388 Anand singh 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 Anand singh ()
17 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23Z030120231167148 06/01/2023 Purshotam singh 3405005017WL070399 Purshotam singh 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S21750083 Purshotam singh ()
SubTotal 324 324
18 Panki JH-05-005-017-001/492
(PAGAR KHURD) 		3405005017NRG23Z030120231166938 06/01/2023 Karmi devi 3405005017WL070381 Karmi devi 00703 AIRP0000001 162 162 Processed 07/01/2023 S21750083 Karmi devi ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_060123FTO_557943 Punjab National Bank PUNB0265100 BASDIHA 648
2 Panki JH3405005017_060123FTO_557943 State Bank of India SBIN0003551 PANKI 972
3 Panki JH3405005017_060123FTO_557943 State Bank of India SBIN0009010 ASHOK NAGAR 162
4 Panki JH3405005017_060123FTO_557943 Vananchal Gramin Bank SBIN0RRVCGB PANKI 324
5 Panki JH3405005017_060123FTO_557943 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 162
6 Panki JH3405005017_060123FTO_557943 India Post Payments Bank IPOS0000001 GARHWA 162
7 Panki JH3405005017_060123FTO_557943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324
8 Panki JH3405005017_060123FTO_557943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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