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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_010223APB_FTO_616879
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-05-005-005-001/958
(PAKARIYA) 		3405005005NRG23310120231277424 01/02/2023 Chandrika paswan 3405005005WL077125 Chandrika paswan 00354 PUNB0250900 1470 1470 Processed 13/02/2023 8714777065 CHANDRIKA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 Panki JH-05-005-005-001/1030
(PAKARIYA) 		3405005005NRG23290120231269965 01/02/2023 lalan prasad gupta 3405005005WL076651 lalan prasad gupta 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714777071 Lalan Prasad Gupta FINO PAYMENTS BANK LTD(608001)
3 Panki JH-05-005-005-001/79
(PAKARIYA) 		3405005005NRG23290120231269621 01/02/2023 Awdhesh Kumar 3405005005WL076621 Awdhesh Kumar 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714777066 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
4 Panki JH-05-005-005-001/88
(PAKARIYA) 		3405005005NRG23290120231269622 01/02/2023 Bidesh KR Sinh 3405005005WL076621 Bidesh KR Sinh 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714777069 BIDESH KUMAR SINGH S/O-SHIV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-005-001/973
(PAKARIYA) 		3405005005NRG23290120231269967 01/02/2023 sachin kumar 3405005005WL076651 sachin kumar 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714777073 SACHIN KUMAR S/O KRIPA SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-005-001/978
(PAKARIYA) 		3405005005NRG23290120231269618 01/02/2023 Mithlesh kumar singh 3405005005WL076620 Mithlesh kumar singh 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714777072 MITHLESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-005-001/99
(PAKARIYA) 		3405005005NRG23310120231277427 01/02/2023 Dhurvnath Kumar 3405005005WL077125 Dhurvnath Kumar 00354 PUNB0265100 1470 1470 Processed 13/02/2023 8714777067 DHURV NATH KUMAR SO KRIPA SINGH PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-005-001/995
(PAKARIYA) 		3405005005NRG23310120231277428 01/02/2023 Yogendra paswan 3405005005WL077125 Yogendra paswan 00354 PUNB0265100 1470 1470 Processed 13/02/2023 8714777074 YOGENDRA PASWAN AXIS BANK(607153)
9 Panki JH-05-005-005-001/996
(PAKARIYA) 		3405005005NRG23310120231277429 01/02/2023 Koshila devi 3405005005WL077125 Koshila devi 00354 PUNB0265100 1470 1470 Processed 13/02/2023 8714777068 KAUSHILA DEVI W/O SIKINDRA SAW PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-005-006/686
(PAKARIYA) 		3405005005NRG23290120231269977 01/02/2023 Omprkash Kumar 3405005005WL076655 Omprkash Kumar 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714777070 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-005-006/695
(PAKARIYA) 		3405005005NRG23310120231276605 01/02/2023 Amit Kumar 3405005005WL077082 Amit Kumar 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714777075 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19530 19530
12 Panki JH-05-005-005-001/30
(PAKARIYA) 		3405005005NRG23310120231277416 01/02/2023 Bhalo devi 3405005005WL077125 Bhalo devi 00415 SBIN0003551 1470 1470 Processed 13/02/2023 8714777088 MRS JHALO DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-005-001/8
(PAKARIYA) 		3405005005NRG23310120231277418 01/02/2023 Ashok Paswan 3405005005WL077125 Ashok Paswan 00415 SBIN0003551 1470 1470 Processed 13/02/2023 8714777079 ASHOK PASWAN S/O MUNESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-005-001/8
(PAKARIYA) 		3405005005NRG23310120231277419 01/02/2023 Bhunesher Manjhi 3405005005WL077125 Bhunesher Manjhi 00415 SBIN0003551 1470 1470 Processed 13/02/2023 8714777060 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-005-001/86
(PAKARIYA) 		3405005005NRG23310120231276613 01/02/2023 Reshma Devi 3405005005WL077086 Reshma Devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777091 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panki JH-05-005-005-001/972
(PAKARIYA) 		3405005005NRG23310120231277425 01/02/2023 pavai devi 3405005005WL077125 pavai devi 00415 SBIN0003551 1470 1470 Processed 13/02/2023 8714777105 PAVAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Panki JH-05-005-005-002/1049
(PAKARIYA) 		3405005005NRG23290120231270023 01/02/2023 Bholenath saw 3405005005WL076662 Bholenath saw 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777092 BHOLENATH SAW ICICI BANK LTD(508534)
18 Panki JH-05-005-005-002/13
(PAKARIYA) 		3405005005NRG23310120231276611 01/02/2023 Halkani Bhuiyan 3405005005WL077085 Halkani Bhuiyan 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777077 MR HALKANI BHUIAN STATE BANK OF INDIA(508548)
19 Panki JH-05-005-005-002/18
(PAKARIYA) 		3405005005NRG23290120231269633 01/02/2023 Tetar Saw 3405005005WL076625 Tetar Saw 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777076 MR TETAR SAW STATE BANK OF INDIA(508548)
20 Panki JH-05-005-005-002/21
(PAKARIYA) 		3405005005NRG23290120231269979 01/02/2023 Arjun Bhuiyan 3405005005WL076656 Arjun Bhuiyan 00415 SBIN0003551 1050 1050 Processed 13/02/2023 8714777082 MR ARJUN BHUIYAN STATE BANK OF INDIA(508548)
21 Panki JH-05-005-005-002/49
(PAKARIYA) 		3405005005NRG23290120231269635 01/02/2023 akhleshwar pandey 3405005005WL076626 akhleshwar pandey 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777059 MR AKHILESH KUMAR PANDEY STATE BANK OF INDIA(508548)
22 Panki JH-05-005-005-003/119
(PAKARIYA) 		3405005005NRG23310120231276601 01/02/2023 Birendra Thakur 3405005005WL077080 Birendra Thakur 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777080 MR BIRENDRA THAKUR STATE BANK OF INDIA(508548)
23 Panki JH-05-005-005-003/16
(PAKARIYA) 		3405005005NRG23310120231276617 01/02/2023 Lalita Devi 3405005005WL077088 Lalita Devi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777086 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-005-004/754
(PAKARIYA) 		3405005005NRG23310120231278400 01/02/2023 Kapurwa devi 3405005005WL077196 Kapurwa devi 00415 SBIN0003551 840 840 Processed 13/02/2023 8714777084 MRS KAPURWA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-005-006/197
(PAKARIYA) 		3405005005NRG23310120231276593 01/02/2023 shanti devi 3405005005WL077076 shanti devi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777081 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-005-006/198
(PAKARIYA) 		3405005005NRG23290120231269975 01/02/2023 arvind kumar ram 3405005005WL076654 arvind kumar ram 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777064 MR ARVIND KUMAR RAM STATE BANK OF INDIA(508548)
27 Panki JH-05-005-005-006/209
(PAKARIYA) 		3405005005NRG23310120231276621 01/02/2023 pawan kumar sharma 3405005005WL077089 pawan kumar sharma 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777083 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
28 Panki JH-05-005-005-006/325
(PAKARIYA) 		3405005005NRG23310120231276607 01/02/2023 indu devi 3405005005WL077083 indu devi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777090 MRS INDU DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-005-006/608
(PAKARIYA) 		3405005005NRG23290120231269631 01/02/2023 Nitish Kumar 3405005005WL076624 Nitish Kumar 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777087 MR NITISH KUMAR STATE BANK OF INDIA(508548)
30 Panki JH-05-005-005-006/907
(PAKARIYA) 		3405005005NRG23310120231276603 01/02/2023 Sakunti devi 3405005005WL077081 Sakunti devi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777085 SAKUNTI DEVI WO SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-005-007/174
(PAKARIYA) 		3405005005NRG23290120231270021 01/02/2023 Guljan Bibi 3405005005WL076661 Guljan Bibi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714777089 MRS GULNAJ BIBI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-005-007/184
(PAKARIYA) 		3405005005NRG23310120231276615 01/02/2023 Girendra Thakur 3405005005WL077087 Girendra Thakur 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714777078 MR GIRENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 35490 35490
33 Panki JH-05-005-005-001/64
(PAKARIYA) 		3405005005NRG23310120231277417 01/02/2023 Santu Singh 3405005005WL077125 Santu Singh 00482 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777062 Mr. SANTU . SINGH VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-005-001/9
(PAKARIYA) 		3405005005NRG23310120231277422 01/02/2023 Bifan Manjhi 3405005005WL077125 Bifan Manjhi 00482 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777095 Mr. BIFAN MANJHI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-005-002/301
(PAKARIYA) 		3405005005NRG23290120231269971 01/02/2023 HIMANSUkumar pandey 3405005005WL076652 HIMANSUkumar pandey 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777100 Mr. HIMANSHU KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-005-006/193
(PAKARIYA) 		3405005005NRG23310120231276618 01/02/2023 BASANT MAHTO 3405005005WL077088 BASANT MAHTO 00482 SBIN0RRVCGB 420 420 Processed 13/02/2023 8714777097 Basant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
37 Panki JH-05-005-005-001/101
(PAKARIYA) 		3405005005NRG23290120231269625 01/02/2023 Shanti Devi 3405005005WL076622 Shanti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777099 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-005-001/1064
(PAKARIYA) 		3405005005NRG23310120231277413 01/02/2023 Narendra paswan 3405005005WL077125 Narendra paswan 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777110 Mr. NARENDRA PASAWAN VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-005-001/108
(PAKARIYA) 		3405005005NRG23310120231277414 01/02/2023 Jirwa Devi 3405005005WL077125 Jirwa Devi 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777107 Mrs. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-005-001/108
(PAKARIYA) 		3405005005NRG23310120231277415 01/02/2023 Jitendra kumar saw 3405005005WL077125 Jitendra kumar saw 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777061 Mr. JITENDRA KUMAR SAW VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-005-001/218
(PAKARIYA) 		3405005005NRG23290120231269966 01/02/2023 Mahendra mistri 3405005005WL076651 Mahendra mistri 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777094 MR MAHENDARA MISTRI STATE BANK OF INDIA(508548)
42 Panki JH-05-005-005-001/76
(PAKARIYA) 		3405005005NRG23290120231269617 01/02/2023 Bikash Kumar 3405005005WL076620 Bikash Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777109 BIKASH KUMAR UNION BANK OF INDIA(508500)
43 Panki JH-05-005-005-001/82
(PAKARIYA) 		3405005005NRG23310120231277420 01/02/2023 Vishwanath sinh 3405005005WL077125 Vishwanath sinh 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777063 Mr. VISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
44 Panki JH-05-005-005-001/937
(PAKARIYA) 		3405005005NRG23310120231277423 01/02/2023 Kabita devi 3405005005WL077125 Kabita devi 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777101 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Panki JH-05-005-005-001/985
(PAKARIYA) 		3405005005NRG23310120231277426 01/02/2023 Surji devi 3405005005WL077125 Surji devi 00695 SBIN0RRVCGB 1470 1470 Processed 13/02/2023 8714777102 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Panki JH-05-005-005-002/105
(PAKARIYA) 		3405005005NRG23290120231269973 01/02/2023 Pokharaj pandey 3405005005WL076653 Pokharaj pandey 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777098 Mr. POKHARAJ PANDEY VANANCHAL GRAMIN BANK(607210)
47 Panki JH-05-005-005-003/126
(PAKARIYA) 		3405005005NRG23310120231276609 01/02/2023 lakhan thakur 3405005005WL077084 lakhan thakur 00695 SBIN0RRVCGB 210 210 Processed 13/02/2023 8714777093 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-005-003/621
(PAKARIYA) 		3405005005NRG23290120231270019 01/02/2023 Karu bhueya 3405005005WL076660 Karu bhueya 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714777108 Karu Bhuiyan FINO PAYMENTS BANK LTD(608001)
49 Panki JH-05-005-005-003/637
(PAKARIYA) 		3405005005NRG23290120231269629 01/02/2023 Vikash Kumar 3405005005WL076623 Vikash Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777106 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
50 Panki JH-05-005-005-004/28
(PAKARIYA) 		3405005005NRG23310120231276597 01/02/2023 Lalita devi 3405005005WL077078 Lalita devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777103 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 Panki JH-05-005-005-004/92
(PAKARIYA) 		3405005005NRG23310120231276595 01/02/2023 Amisha Kumari 3405005005WL077077 Amisha Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714777104 AMISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Panki JH-05-005-005-006/630
(PAKARIYA) 		3405005005NRG23310120231276599 01/02/2023 Navin Kumar 3405005005WL077079 Navin Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714777096 NAVIN KUMAR AXIS BANK(607153)
SubTotal 35070 35070
Total 91560 91560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_010223APB_FTO_616879 Punjab National Bank PUNB0250900 MANATU 1470
2 Panki JH3405005005_010223APB_FTO_616879 Punjab National Bank PUNB0265100 BASDIHA 19530
3 Panki JH3405005005_010223APB_FTO_616879 State Bank of India SBIN0003551 PANKI 35490
4 Panki JH3405005005_010223APB_FTO_616879 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1470
5 Panki JH3405005005_010223APB_FTO_616879 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 4410
6 Panki JH3405005005_010223APB_FTO_616879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 18270
7 Panki JH3405005005_010223APB_FTO_616879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 10920

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