Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_041222APB_FTO_470784
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-05-005-002-001/245
(AASEHAR) 		3405005002NRG23Z021220221037360 04/12/2022 Chinta Devi 3405005002WL062052 Chinta Devi 00354 PUNB0265000 324 324 Processed 07/12/2022 S636467 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Panki JH-05-005-002-001/11
(AASEHAR) 		3405005002NRG23Z021220221037353 04/12/2022 Kailash Ram 3405005002WL062052 Kailash Ram 00415 SBIN0003550 324 324 Processed 07/12/2022 S636467 MR KAILESH RAM STATE BANK OF INDIA(508548)
3 Panki JH-05-005-002-001/235
(AASEHAR) 		3405005002NRG23Z021220221037358 04/12/2022 Muni Ram 3405005002WL062052 Muni Ram 00415 SBIN0003550 324 324 Processed 07/12/2022 S636467 MUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
4 Panki JH-05-005-002-001/778
(AASEHAR) 		3405005002NRG23Z281120221015041 04/12/2022 Basant Kumar Mahto 3405005002WL060874 Basant Kumar Mahto 00415 SBIN0003551 324 324 Processed 07/12/2022 S636467 Mr. BASANT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 Panki JH-05-005-002-001/259
(AASEHAR) 		3405005002NRG23Z021220221037363 04/12/2022 Foto Devi 3405005002WL062052 Foto Devi 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MRS FOTO DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-002-001/667
(AASEHAR) 		3405005002NRG23Z021220221038436 04/12/2022 Ruksana Bibi 3405005002WL062082 Ruksana Bibi 00415 SBIN0009223 270 270 Processed 07/12/2022 S636467 MR NASARUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 594 594
7 Panki JH-05-005-002-001/259
(AASEHAR) 		3405005002NRG23Z021220221037362 04/12/2022 Upendra Ram 3405005002WL062052 Upendra Ram 00415 SBIN0009495 324 324 Processed 07/12/2022 S636467 MRS FOTO DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-002-001/489
(AASEHAR) 		3405005002NRG23Z021220221037418 04/12/2022 Kamla Devi 3405005002WL062053 Kamla Devi 00415 SBIN0009495 324 324 Processed 07/12/2022 S636467 MS KAMLA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-002-001/489
(AASEHAR) 		3405005002NRG23Z021220221037417 04/12/2022 Sadanand Prajapati 3405005002WL062053 Sadanand Prajapati 00415 SBIN0009495 324 324 Processed 07/12/2022 S636467 SHRI SADANAND PRAJAPATI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-002-001/497
(AASEHAR) 		3405005002NRG23Z021220221037420 04/12/2022 Anita Devi 3405005002WL062053 Anita Devi 00415 SBIN0009495 324 324 Processed 07/12/2022 S636467 MS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 Panki JH-05-005-002-001/373
(AASEHAR) 		3405005002NRG23Z021220221038432 04/12/2022 Anita Devi 3405005002WL062082 Anita Devi 00415 SBIN0018027 324 324 Processed 07/12/2022 S636467 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
12 Panki JH-05-005-002-001/880
(AASEHAR) 		3405005002NRG23Z021220221037370 04/12/2022 Bijendra ram 3405005002WL062052 Bijendra ram 00415 SBIN0018027 324 324 Processed 07/12/2022 S636467 MR BIJENDRA RAM STATE BANK OF INDIA(508548)
13 Panki JH-05-005-002-001/900
(AASEHAR) 		3405005002NRG23Z041220221045932 04/12/2022 Rajiya Devi 3405005002WL062458 Rajiya Devi 00415 SBIN0018027 324 324 Processed 07/12/2022 S636467 MS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
14 Panki JH-05-005-002-001/249
(AASEHAR) 		3405005002NRG23Z021220221037361 04/12/2022 Rajkumar Singh 3405005002WL062052 Rajkumar Singh 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 RAJ KUMAR SINGH and SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-002-001/267
(AASEHAR) 		3405005002NRG23Z021220221037365 04/12/2022 Lalti Devi 3405005002WL062052 Lalti Devi 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 LALTI DEVI W/O KAMESHWAR RAM PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-002-001/377
(AASEHAR) 		3405005002NRG23Z021220221037413 04/12/2022 Anjani Mahto 3405005002WL062053 Anjani Mahto 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mr. ANJANI . KUMAR VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-002-001/377
(AASEHAR) 		3405005002NRG23Z021220221037414 04/12/2022 Gita Devi 3405005002WL062053 Gita Devi 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-002-001/384
(AASEHAR) 		3405005002NRG23Z281120221015036 04/12/2022 Shyamdei Devi 3405005002WL060874 Shyamdei Devi 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mrs. SHYAMDEO DEVI VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-002-001/385
(AASEHAR) 		3405005002NRG23Z021220221038433 04/12/2022 Sahdev Mahto 3405005002WL062082 Sahdev Mahto 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mr. SATYADEV MAHTO VANANCHAL GRAMIN BANK(607210)
20 Panki JH-05-005-002-001/476
(AASEHAR) 		3405005002NRG23Z021220221037416 04/12/2022 Mukesh Ram 3405005002WL062053 Mukesh Ram 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mr. MUKESH RAM VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-002-001/819
(AASEHAR) 		3405005002NRG23Z021220221037427 04/12/2022 Ravi Kumar 3405005002WL062053 Ravi Kumar 00482 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mr. RAVI .. KUMAR VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-002-001/245
(AASEHAR) 		3405005002NRG23Z021220221037359 04/12/2022 Mohan Mahto 3405005002WL062052 Mohan Mahto 00695 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mr. MOHAN .. MAHTO VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-002-001/667
(AASEHAR) 		3405005002NRG23Z021220221038435 04/12/2022 NASRUDIN ANSARI 3405005002WL062082 NASRUDIN ANSARI 00695 SBIN0RRVCGB 270 270 Processed 07/12/2022 S636467 MR NASARUDDIN ANSARI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-002-001/755
(AASEHAR) 		3405005002NRG23Z021220221037366 04/12/2022 Malti Devi 3405005002WL062052 Malti Devi 00695 SBIN0RRVCGB 324 324 Processed 07/12/2022 S636467 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3510 3510
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_041222APB_FTO_470784 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005002_041222APB_FTO_470784 State Bank of India SBIN0003550 LESLIGANJ 648
3 Panki JH3405005002_041222APB_FTO_470784 State Bank of India SBIN0003551 PANKI 324
4 Panki JH3405005002_041222APB_FTO_470784 State Bank of India SBIN0009223 MURUBAR(GENTHA) 594
5 Panki JH3405005002_041222APB_FTO_470784 State Bank of India SBIN0009495 PADUMA 1296
6 Panki JH3405005002_041222APB_FTO_470784 State Bank of India SBIN0018027 Tarhasi 972
7 Panki JH3405005002_041222APB_FTO_470784 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2268
8 Panki JH3405005002_041222APB_FTO_470784 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 324
9 Panki JH3405005002_041222APB_FTO_470784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 918

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