Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_201222FTO_512601
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-05-005-011-007/19
(MADAN) 		3405005011NRG23161220221099880 20/12/2022 satyanarayan oraon 3405005011WL066020 satyanarayan oraon 00045 BARB0DALTON 1260 1260 Processed 27/12/2022 7441180991 satyanarayan oraon ()
SubTotal 1260 1260
2 Panki JH-05-005-011-005/235
(MADAN) 		3405005011NRG23171220221104939 20/12/2022 Md. Sarajuddin 3405005011WL066343 Md. Sarajuddin 00354 PUNB0265100 2100 2100 Processed 27/12/2022 7441180996 Md. Sarajuddin ()
3 Panki JH-05-005-011-005/465
(MADAN) 		3405005011NRG23161220221099802 20/12/2022 phula devi 3405005011WL066017 phula devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441180992 phula devi ()
4 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23201220221116734 20/12/2022 dhananjay sharma 3405005011WL067071 dhananjay sharma 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441180994 dhananjay sharma ()
5 Panki JH-05-005-011-005/642-A
(MADAN) 		3405005011NRG23201220221116737 20/12/2022 Md Shoaib Ansari 3405005011WL067071 Md Shoaib Ansari 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441180993 Md Shoaib Ansari ()
6 Panki JH-05-005-011-007/456
(MADAN) 		3405005011NRG23201220221116770 20/12/2022 Rajesh Uraon 3405005011WL067073 Rajesh Uraon 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441180995 Rajesh Uraon ()
SubTotal 7140 7140
7 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23201220221116728 20/12/2022 Kurban Ansari 3405005011WL067071 Kurban Ansari 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441180998 MR MD KURBAN ANSARI ()
8 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23161220221099868 20/12/2022 prabha devi 3405005011WL066020 prabha devi 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7441181003 MRS PRABHA DEVI ()
9 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23161220221099869 20/12/2022 shyambihari sharma 3405005011WL066020 shyambihari sharma 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7441181001 MR SHYAMBIHARI SHARMA ()
10 Panki JH-05-005-011-005/673
(MADAN) 		3405005011NRG23201220221116738 20/12/2022 Raijun Bibi 3405005011WL067071 Raijun Bibi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441181000 MS RAIJUN BIBI ()
11 Panki JH-05-005-011-005/787
(MADAN) 		3405005011NRG23161220221099812 20/12/2022 Md Jamshed Ansari 3405005011WL066017 Md Jamshed Ansari 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441181002 MR MD JAMSHED ANSARI1 ()
12 Panki JH-05-005-011-005/93
(MADAN) 		3405005011NRG23201220221116706 20/12/2022 Sanjit Yadav 3405005011WL067070 Sanjit Yadav 00415 SBIN0003551 1260 1260 Rejected 28/12/2022 7441180997 No Such Account
13 Panki JH-05-005-011-007/19
(MADAN) 		3405005011NRG23161220221099878 20/12/2022 ramu uranv 3405005011WL066020 ramu uranv 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441180999 MR RAMU URANV ()
SubTotal 8400 8400
14 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23201220221116729 20/12/2022 Gajala Prawin 3405005011WL067071 Gajala Prawin 00415 SBIN0009495 1260 1260 Processed 27/12/2022 7441181004 MISS GALAJA PRAWIN ()
15 Panki JH-05-005-011-005/642
(MADAN) 		3405005011NRG23161220221099807 20/12/2022 shaira bibi 3405005011WL066017 shaira bibi 00415 SBIN0009495 1260 1260 Processed 27/12/2022 7441181005 MISS SHAIRA BIBI ()
SubTotal 2520 2520
16 Panki JH-05-005-011-005/203
(MADAN) 		3405005011NRG23201220221116695 20/12/2022 Antu Yadav 3405005011WL067070 Antu Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181008 Antu Yadav ()
17 Panki JH-05-005-011-005/70
(MADAN) 		3405005011NRG23201220221116705 20/12/2022 Devnati Devi 3405005011WL067070 Devnati Devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181007 Devnati Devi ()
18 Panki JH-05-005-011-002/75
(MADAN) 		3405005011NRG23201220221116776 20/12/2022 Mano Devi 3405005011WL067074 Mano Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181011 Mano Devi ()
19 Panki JH-05-005-011-005/124
(MADAN) 		3405005011NRG23201220221116760 20/12/2022 Rato Devi 3405005011WL067072 Rato Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181010 Rato Devi ()
20 Panki JH-05-005-011-005/38
(MADAN) 		3405005011NRG23161220221099866 20/12/2022 Kaushlya Devi 3405005011WL066020 Kaushlya Devi 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7441181012 Kaushlya Devi ()
21 Panki JH-05-005-011-005/539
(MADAN) 		3405005011NRG23201220221116699 20/12/2022 sohrai yadav 3405005011WL067070 sohrai yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181009 sohrai yadav ()
22 Panki JH-05-005-011-005/62
(MADAN) 		3405005011NRG23201220221116702 20/12/2022 Prabhat Yadav 3405005011WL067070 Prabhat Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441181006 Prabhat Yadav ()
SubTotal 8610 8610
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_201222FTO_512601 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 Panki JH3405005011_201222FTO_512601 Punjab National Bank PUNB0265100 BASDIHA 7140
3 Panki JH3405005011_201222FTO_512601 State Bank of India SBIN0003551 PANKI 8400
4 Panki JH3405005011_201222FTO_512601 State Bank of India SBIN0009495 PADUMA 2520
5 Panki JH3405005011_201222FTO_512601 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520
6 Panki JH3405005011_201222FTO_512601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 3570
7 Panki JH3405005011_201222FTO_512601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520

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