Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_310323APB_FTO_751391
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-05-005-004-008/277
(SUNDI) 		3405005004NRG23Z260320231481734 31/03/2023 Muniya Devi 3405005004WL091084 Muniya Devi 00354 PUNB0265000 162 162 Processed 04/04/2023 S71473572 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Panki JH-05-005-004-008/418
(SUNDI) 		3405005004NRG23Z260320231481736 31/03/2023 Malti devi 3405005004WL091084 Malti devi 00354 PUNB0265000 162 162 Processed 04/04/2023 S71473572 MALTI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-004-008/452
(SUNDI) 		3405005004NRG23Z280320231489887 31/03/2023 Prabha devi 3405005004WL091510 Prabha devi 00354 PUNB0265000 162 162 Processed 04/04/2023 S71473572 RAVI RAM AND PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-004-008/501
(SUNDI) 		3405005004NRG23Z280320231489889 31/03/2023 dilip paswan 3405005004WL091510 dilip paswan 00354 PUNB0265000 162 162 Processed 04/04/2023 S71473572 DILIP PASWAN ICICI BANK LTD(508534)
SubTotal 648 648
5 Panki JH-05-005-004-001/624
(SUNDI) 		3405005004NRG23Z280320231489939 31/03/2023 Lalita Devi 3405005004WL091521 Lalita Devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 MR DHANANJAY SINGH STATE BANK OF INDIA(508548)
6 Panki JH-05-005-004-001/65
(SUNDI) 		3405005004NRG23Z280320231489940 31/03/2023 Rajukant Kumar Singh 3405005004WL091521 Rajukant Kumar Singh 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 MR RAJU KANT KUMAR SINGH STATE BANK OF INDIA(508548)
7 Panki JH-05-005-004-006/435
(SUNDI) 		3405005004NRG23Z280320231489836 31/03/2023 Urmila Devi 3405005004WL091506 Urmila Devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 URMILA DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-004-008/1028
(SUNDI) 		3405005004NRG23Z260320231481732 31/03/2023 Rina devi 3405005004WL091084 Rina devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 RINA DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-004-008/780
(SUNDI) 		3405005004NRG23Z260320231481742 31/03/2023 Gita devi 3405005004WL091084 Gita devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 GITA DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-004-008/797
(SUNDI) 		3405005004NRG23Z280320231489894 31/03/2023 Kamlesh mochi 3405005004WL091510 Kamlesh mochi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 KAMLESH MOCHI S/O NANDU MOCHI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-004-008/848
(SUNDI) 		3405005004NRG23Z280320231489897 31/03/2023 Fulavanti devi 3405005004WL091510 Fulavanti devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 FULAVANTI DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-004-008/905
(SUNDI) 		3405005004NRG23Z280320231489898 31/03/2023 Sangita Devi 3405005004WL091510 Sangita Devi 00354 PUNB0265100 162 162 Processed 04/04/2023 S71473572 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
13 Panki JH-05-005-004-002/68
(SUNDI) 		3405005004NRG23Z260320231481729 31/03/2023 Kumar Amit Ranjan 3405005004WL091084 Kumar Amit Ranjan 00415 SBIN0003147 162 162 Processed 04/04/2023 S71473572 MR KUMAR AMIT RANJAN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Panki JH-05-005-004-001/48
(SUNDI) 		3405005004NRG23Z280320231489937 31/03/2023 Shayam Singh 3405005004WL091521 Shayam Singh 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR SHYAM SUNDAR SINGH STATE BANK OF INDIA(508548)
15 Panki JH-05-005-004-001/624
(SUNDI) 		3405005004NRG23Z280320231489938 31/03/2023 Dhanjay Singh 3405005004WL091521 Dhanjay Singh 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR DHANANJAY SINGH STATE BANK OF INDIA(508548)
16 Panki JH-05-005-004-002/1
(SUNDI) 		3405005004NRG23Z260320231481723 31/03/2023 Harigyan Singh 3405005004WL091084 Harigyan Singh 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 HAREGAYAN SINGH STATE BANK OF INDIA(508548)
17 Panki JH-05-005-004-002/747
(SUNDI) 		3405005004NRG23Z260320231481731 31/03/2023 Asha devi 3405005004WL091084 Asha devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-004-005/778
(SUNDI) 		3405005004NRG23Z280320231489834 31/03/2023 Fuleshri Devi 3405005004WL091506 Fuleshri Devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-004-008/258
(SUNDI) 		3405005004NRG23Z280320231489838 31/03/2023 GAURI DEVI 3405005004WL091506 GAURI DEVI 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS GAURI DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-004-008/279
(SUNDI) 		3405005004NRG23Z260320231481735 31/03/2023 Rajo Devi 3405005004WL091084 Rajo Devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS RAJO DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-004-008/500
(SUNDI) 		3405005004NRG23Z280320231489888 31/03/2023 pravin paswan 3405005004WL091510 pravin paswan 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR PRAVIN PASWAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-004-008/502
(SUNDI) 		3405005004NRG23Z280320231489891 31/03/2023 pradip paswan 3405005004WL091510 pradip paswan 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR PRADIP PASWAN STATE BANK OF INDIA(508548)
23 Panki JH-05-005-004-008/614
(SUNDI) 		3405005004NRG23Z260320231481739 31/03/2023 Nanhak bhuiyan 3405005004WL091084 Nanhak bhuiyan 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR NANHAK BHUIAN STATE BANK OF INDIA(508548)
24 Panki JH-05-005-004-008/795
(SUNDI) 		3405005004NRG23Z280320231489893 31/03/2023 Sunaina devi 3405005004WL091510 Sunaina devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-004-008/804
(SUNDI) 		3405005004NRG23Z280320231489895 31/03/2023 Koshila Devi 3405005004WL091510 Koshila Devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-004-008/96
(SUNDI) 		3405005004NRG23Z280320231489900 31/03/2023 Kalawati devi 3405005004WL091510 Kalawati devi 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-004-008/96
(SUNDI) 		3405005004NRG23Z280320231489899 31/03/2023 Ram Prit Paswan 3405005004WL091510 Ram Prit Paswan 00415 SBIN0003551 162 162 Processed 04/04/2023 S71473572 MR RAMPRIT MANJHI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
28 Panki JH-05-005-004-005/795
(SUNDI) 		3405005004NRG23Z280320231489835 31/03/2023 Jagdish ram 3405005004WL091506 Jagdish ram 00415 SBIN0011815 162 162 Processed 04/04/2023 S71473572 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Panki JH-05-005-004-002/35
(SUNDI) 		3405005004NRG23Z260320231481727 31/03/2023 Ajit Singh 3405005004WL091084 Ajit Singh 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. AJIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-004-008/275
(SUNDI) 		3405005004NRG23Z260320231481733 31/03/2023 Guddi Kunwar 3405005004WL091084 Guddi Kunwar 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. GUDDI KUAR VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-004-002/127
(SUNDI) 		3405005004NRG23Z260320231481724 31/03/2023 Bajrang Singh 3405005004WL091084 Bajrang Singh 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BAJRANG SINGH VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-004-002/31
(SUNDI) 		3405005004NRG23Z260320231481725 31/03/2023 KUMAR RAJESH RANJAN SINGH 3405005004WL091084 KUMAR RAJESH RANJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. KUMAR RAJESH RANJAN SINGH VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-004-002/32
(SUNDI) 		3405005004NRG23Z260320231481726 31/03/2023 Barhan Singh 3405005004WL091084 Barhan Singh 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BDHAWAN SINGH VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-004-002/35
(SUNDI) 		3405005004NRG23Z260320231481728 31/03/2023 Shalo devi 3405005004WL091084 Shalo devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-004-008/1060
(SUNDI) 		3405005004NRG23Z280320231489837 31/03/2023 Shobha Devi 3405005004WL091506 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
36 Panki JH-05-005-004-008/123
(SUNDI) 		3405005004NRG23Z280320231489886 31/03/2023 Domani Devi 3405005004WL091510 Domani Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Ms. DOMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-004-008/451
(SUNDI) 		3405005004NRG23Z260320231481737 31/03/2023 Hira ram 3405005004WL091084 Hira ram 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. HIRA RAM VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-004-008/453
(SUNDI) 		3405005004NRG23Z260320231481738 31/03/2023 Urmila Devi 3405005004WL091084 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-004-008/673
(SUNDI) 		3405005004NRG23Z260320231481740 31/03/2023 Devansh mistry 3405005004WL091084 Devansh mistry 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. DEVVANSH MISTRY VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-004-008/711
(SUNDI) 		3405005004NRG23Z260320231481741 31/03/2023 Krishna yadav 3405005004WL091084 Krishna yadav 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. KRISHNA YADAV VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-004-008/804
(SUNDI) 		3405005004NRG23Z260320231481743 31/03/2023 Kail bhuiyan 3405005004WL091084 Kail bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. KAIL BHUYAN VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-004-008/841
(SUNDI) 		3405005004NRG23Z280320231489896 31/03/2023 Prem bhuiyan 3405005004WL091510 Prem bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. PREM BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_310323APB_FTO_751391 Punjab National Bank PUNB0265000 ARKA 648
2 Panki JH3405005004_310323APB_FTO_751391 Punjab National Bank PUNB0265100 BASDIHA 1296
3 Panki JH3405005004_310323APB_FTO_751391 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
4 Panki JH3405005004_310323APB_FTO_751391 State Bank of India SBIN0003551 PANKI 2268
5 Panki JH3405005004_310323APB_FTO_751391 State Bank of India SBIN0011815 SHAHPUR 162
6 Panki JH3405005004_310323APB_FTO_751391 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 162
7 Panki JH3405005004_310323APB_FTO_751391 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 162
8 Panki JH3405005004_310323APB_FTO_751391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1296
9 Panki JH3405005004_310323APB_FTO_751391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 648

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