Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_191122APB_FTO_440985
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-05-005-007-003/52
(HOTTAI) 		3405005007NRG23Z171120220959908 19/11/2022 Janti Devi 3405005007WL057970 Janti Devi 00354 PUNB0265100 162 162 Processed 21/11/2022 S32848502 JANTI DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-007-003/8
(HOTTAI) 		3405005007NRG23Z171120220959912 19/11/2022 Malti Devi 3405005007WL057970 Malti Devi 00354 PUNB0265100 162 162 Processed 21/11/2022 S32848502 MALATI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-007-005/22
(HOTTAI) 		3405005007NRG23Z171120220959915 19/11/2022 Sanjay Bhuiyan 3405005007WL057970 Sanjay Bhuiyan 00354 PUNB0265100 162 162 Processed 21/11/2022 S32848502 SANJAY BHUIYAN PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-007-005/22
(HOTTAI) 		3405005007NRG23Z171120220959916 19/11/2022 Suman Devi 3405005007WL057970 Suman Devi 00354 PUNB0265100 162 162 Processed 21/11/2022 S32848502 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 Panki JH-05-005-007-001/35
(HOTTAI) 		3405005007NRG23Z171120220959875 19/11/2022 Mohan Prajapati 3405005007WL057970 Mohan Prajapati 00415 SBIN0003144 162 162 Processed 21/11/2022 S32848502 MR MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Panki JH-05-005-007-001/245
(HOTTAI) 		3405005007NRG23Z171120220959942 19/11/2022 surajmal singh 3405005007WL057972 surajmal singh 00415 SBIN0003550 162 162 Processed 21/11/2022 S32848502 SURAJMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Panki JH-05-005-007-001/14
(HOTTAI) 		3405005007NRG23Z171120220959870 19/11/2022 Gita Devi 3405005007WL057970 Gita Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MS GEETA DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-007-001/253
(HOTTAI) 		3405005007NRG23Z171120220959873 19/11/2022 Bhagmaniya Devi 3405005007WL057970 Bhagmaniya Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS BHAGVANI DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-007-001/253
(HOTTAI) 		3405005007NRG23Z171120220959872 19/11/2022 mahraj yadav 3405005007WL057970 mahraj yadav 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MR MAHRAJ YADAV STATE BANK OF INDIA(508548)
10 Panki JH-05-005-007-001/333
(HOTTAI) 		3405005007NRG23Z171120220959874 19/11/2022 Basant Kumar Yadav 3405005007WL057970 Basant Kumar Yadav 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
11 Panki JH-05-005-007-001/62
(HOTTAI) 		3405005007NRG23Z171120220959880 19/11/2022 amarjit yadav 3405005007WL057970 amarjit yadav 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 AMARJIT YADAV PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-007-002/3
(HOTTAI) 		3405005007NRG23Z171120220959896 19/11/2022 Shanti Devi 3405005007WL057970 Shanti Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS SANTI DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-007-002/42
(HOTTAI) 		3405005007NRG23Z171120220959899 19/11/2022 Kaili Devi 3405005007WL057970 Kaili Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS KAILI DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-007-003/13
(HOTTAI) 		3405005007NRG23Z171120220959903 19/11/2022 Sudama Singh 3405005007WL057970 Sudama Singh 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
15 Panki JH-05-005-007-003/18
(HOTTAI) 		3405005007NRG23Z171120220959904 19/11/2022 Prithvi Singh 3405005007WL057970 Prithvi Singh 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MR PRITHWI SINGH STATE BANK OF INDIA(508548)
16 Panki JH-05-005-007-003/18
(HOTTAI) 		3405005007NRG23Z171120220959905 19/11/2022 vimli devi 3405005007WL057970 vimli devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-007-003/19
(HOTTAI) 		3405005007NRG23Z171120220959907 19/11/2022 Kaushalya Devi 3405005007WL057970 Kaushalya Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-007-003/19
(HOTTAI) 		3405005007NRG23Z171120220959906 19/11/2022 Ramchalitra Sav 3405005007WL057970 Ramchalitra Sav 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 SHRI RAM CHALITAR SAW STATE BANK OF INDIA(508548)
19 Panki JH-05-005-007-003/57
(HOTTAI) 		3405005007NRG23Z171120220959909 19/11/2022 Pratap Singh 3405005007WL057970 Pratap Singh 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MR PRATAP SINGH STATE BANK OF INDIA(508548)
20 Panki JH-05-005-007-003/60
(HOTTAI) 		3405005007NRG23Z171120220959910 19/11/2022 Shila Devi 3405005007WL057970 Shila Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-007-003/61
(HOTTAI) 		3405005007NRG23Z171120220959911 19/11/2022 Subasiya Devi 3405005007WL057970 Subasiya Devi 00415 SBIN0003551 162 162 Processed 21/11/2022 S32848502 MRS SUBASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
22 Panki JH-05-005-007-002/238
(HOTTAI) 		3405005007NRG23Z171120220959894 19/11/2022 Bablu Kumar Ravi 3405005007WL057970 Bablu Kumar Ravi 00415 SBIN0009223 162 162 Processed 21/11/2022 S32848502 MR BABLU KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Panki JH-05-005-007-001/270
(HOTTAI) 		3405005007NRG23Z171120220959944 19/11/2022 Jitendra Yadav 3405005007WL057972 Jitendra Yadav 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
24 Panki JH-05-005-007-001/7
(HOTTAI) 		3405005007NRG23Z171120220959882 19/11/2022 Sunil Singh 3405005007WL057970 Sunil Singh 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 MRS SUNIL SINGH STATE BANK OF INDIA(508548)
25 Panki JH-05-005-007-001/82
(HOTTAI) 		3405005007NRG23Z171120220959957 19/11/2022 Sabita Devi 3405005007WL057972 Sabita Devi 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 MS SABITA DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-007-001/84
(HOTTAI) 		3405005007NRG23Z171120220959883 19/11/2022 Rajnath Singh 3405005007WL057970 Rajnath Singh 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 SHRI RAJNATH SINGH STATE BANK OF INDIA(508548)
27 Panki JH-05-005-007-002/157
(HOTTAI) 		3405005007NRG23Z171120220959888 19/11/2022 Amarnath Yadav 3405005007WL057970 Amarnath Yadav 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 Mr. AMAR . YADAV VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-007-002/186
(HOTTAI) 		3405005007NRG23Z171120220959891 19/11/2022 Jugul Bhuiyan 3405005007WL057970 Jugul Bhuiyan 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 SHRI JUGAL BHUIYAN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-007-002/228
(HOTTAI) 		3405005007NRG23Z171120220959893 19/11/2022 Bharath Bhuiyan 3405005007WL057970 Bharath Bhuiyan 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 MR BHARATH BHUIYAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-007-002/61
(HOTTAI) 		3405005007NRG23Z171120220959900 19/11/2022 Dular Ram 3405005007WL057970 Dular Ram 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 SHRI RAMDULAR RAM STATE BANK OF INDIA(508548)
31 Panki JH-05-005-007-002/78
(HOTTAI) 		3405005007NRG23Z171120220959901 19/11/2022 Kulmatiya Devi 3405005007WL057970 Kulmatiya Devi 00415 SBIN0009495 162 162 Processed 21/11/2022 S32848502 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 Panki JH-05-005-007-001/30
(HOTTAI) 		3405005007NRG23Z171120220959945 19/11/2022 Rajindra Yadav 3405005007WL057972 Rajindra Yadav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. RAJENDRA . YADAV VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-007-001/36
(HOTTAI) 		3405005007NRG23Z171120220959947 19/11/2022 Kedar Prajapati 3405005007WL057972 Kedar Prajapati 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. KANTI . DEVI VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-007-001/38
(HOTTAI) 		3405005007NRG23Z171120220959948 19/11/2022 Dadani Prajapati 3405005007WL057972 Dadani Prajapati 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. DEWADAT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-007-001/65
(HOTTAI) 		3405005007NRG23Z171120220959881 19/11/2022 Balmati Devi 3405005007WL057970 Balmati Devi 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mrs. BALMATI . DEVI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-007-001/82
(HOTTAI) 		3405005007NRG23Z171120220959956 19/11/2022 Binod Prajapati 3405005007WL057972 Binod Prajapati 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. VINOD . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-007-001/89
(HOTTAI) 		3405005007NRG23Z171120220959884 19/11/2022 Rajkumar Yadav 3405005007WL057970 Rajkumar Yadav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. RAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-007-002/10
(HOTTAI) 		3405005007NRG23Z171120220959885 19/11/2022 Balgovind Manjhi 3405005007WL057970 Balgovind Manjhi 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. BALGOVIND MANJHI VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-007-002/115
(HOTTAI) 		3405005007NRG23Z171120220959886 19/11/2022 Ayodhya Sav 3405005007WL057970 Ayodhya Sav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. AYODHYA . SAW VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-007-002/149
(HOTTAI) 		3405005007NRG23Z171120220959887 19/11/2022 Sudeshi Yadav 3405005007WL057970 Sudeshi Yadav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. SUDESHI YADAV VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-007-002/174
(HOTTAI) 		3405005007NRG23Z171120220959889 19/11/2022 Shivtahal Yadav 3405005007WL057970 Shivtahal Yadav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. SHIV TAHAL YADAV VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-007-002/174
(HOTTAI) 		3405005007NRG23Z171120220959890 19/11/2022 Sugiya Devi 3405005007WL057970 Sugiya Devi 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-007-002/225
(HOTTAI) 		3405005007NRG23Z171120220959892 19/11/2022 Anil Yadav 3405005007WL057970 Anil Yadav 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. ANIL YADAV VANANCHAL GRAMIN BANK(607210)
44 Panki JH-05-005-007-002/95
(HOTTAI) 		3405005007NRG23Z171120220959902 19/11/2022 Yogendra Singh 3405005007WL057970 Yogendra Singh 00482 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. YOGENDRA . SINGH VANANCHAL GRAMIN BANK(607210)
45 Panki JH-05-005-007-001/171
(HOTTAI) 		3405005007NRG23Z171120220959871 19/11/2022 sukan yadav 3405005007WL057970 sukan yadav 00695 SBIN0RRVCGB 162 162 Processed 21/11/2022 S32848502 Mr. SUKAN . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_191122APB_FTO_440985 Punjab National Bank PUNB0265100 BASDIHA 648
2 Panki JH3405005007_191122APB_FTO_440985 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 Panki JH3405005007_191122APB_FTO_440985 State Bank of India SBIN0003550 LESLIGANJ 162
4 Panki JH3405005007_191122APB_FTO_440985 State Bank of India SBIN0003551 PANKI 2430
5 Panki JH3405005007_191122APB_FTO_440985 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
6 Panki JH3405005007_191122APB_FTO_440985 State Bank of India SBIN0009495 PADUMA 1458
7 Panki JH3405005007_191122APB_FTO_440985 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
8 Panki JH3405005007_191122APB_FTO_440985 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1944
9 Panki JH3405005007_191122APB_FTO_440985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 162

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