Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:40:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_310323APB_FTO_750095
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-05-005-002-001/100
(AASEHAR) 		3405005002NRG23280320231488851 31/03/2023 Samrun Bibi 3405005002WL091451 Samrun Bibi 00415 SBIN0003550 1260 1260 Processed 05/05/2023 1236705912 MRS SAMARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-002-001/100
(AASEHAR) 		3405005002NRG23280320231488850 31/03/2023 Ghulam Rasul Khalifa 3405005002WL091451 Ghulam Rasul Khalifa 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1236705907 MR GULAM RASUL KHALIFA STATE BANK OF INDIA(508548)
3 Panki JH-05-005-002-001/2
(AASEHAR) 		3405005002NRG23300320231505007 31/03/2023 Devanti Devi 3405005002WL092253 Devanti Devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1236705895 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-002-001/780
(AASEHAR) 		3405005002NRG23300320231505013 31/03/2023 Dasni Devi 3405005002WL092253 Dasni Devi 00415 SBIN0003551 1260 1260 Processed 05/05/2023 1236705896 MRS DASHNI KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 Panki JH-05-005-002-001/1005
(AASEHAR) 		3405005002NRG23300320231504996 31/03/2023 Sabita Devi 3405005002WL092253 Sabita Devi 00415 SBIN0009495 2520 2520 Processed 05/05/2023 1236705893 MS SABITA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-002-001/303
(AASEHAR) 		3405005002NRG23300320231502274 31/03/2023 Nirauti Devi 3405005002WL092124 Nirauti Devi 00415 SBIN0009495 2520 2520 Processed 05/05/2023 1236705903 MS NIRATIYA DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-002-001/307
(AASEHAR) 		3405005002NRG23300320231502275 31/03/2023 Kalavati Devi 3405005002WL092124 Kalavati Devi 00415 SBIN0009495 2520 2520 Processed 05/05/2023 1236705900 MS KLAWATI DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-002-001/331
(AASEHAR) 		3405005002NRG23300320231502278 31/03/2023 Guddi Devi 3405005002WL092124 Guddi Devi 00415 SBIN0009495 2520 2520 Processed 05/05/2023 1236705913 MS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-002-001/49
(AASEHAR) 		3405005002NRG23300320231502236 31/03/2023 Vimali Devi 3405005002WL092120 Vimali Devi 00415 SBIN0009495 1260 1260 Processed 05/05/2023 1236705892 MS VIMALI DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-002-001/595
(AASEHAR) 		3405005002NRG23300320231502239 31/03/2023 amit kumar 3405005002WL092120 amit kumar 00415 SBIN0009495 1260 1260 Processed 05/05/2023 1236705908 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 Panki JH-05-005-002-001/595
(AASEHAR) 		3405005002NRG23300320231502237 31/03/2023 Arjun Prajapati 3405005002WL092120 Arjun Prajapati 00415 SBIN0009495 1260 1260 Processed 05/05/2023 1236705909 SHRI ARJUN PRAJAPATI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-002-001/595
(AASEHAR) 		3405005002NRG23300320231502238 31/03/2023 Kanti Devi 3405005002WL092120 Kanti Devi 00415 SBIN0009495 1260 1260 Processed 05/05/2023 1236705914 MS KANTI DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-002-001/608
(AASEHAR) 		3405005002NRG23300320231505010 31/03/2023 Lachhminiya Devi 3405005002WL092253 Lachhminiya Devi 00415 SBIN0009495 2520 2520 Processed 05/05/2023 1236705915 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
14 Panki JH-05-005-002-001/1100
(AASEHAR) 		3405005002NRG23300320231504998 31/03/2023 Baudh Bhuiyan 3405005002WL092253 Baudh Bhuiyan 00415 SBIN0018027 2520 2520 Processed 05/05/2023 1236705898 MR BAUDH BHUIYAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-002-001/1127
(AASEHAR) 		3405005002NRG23300320231502234 31/03/2023 Haleema Bibi 3405005002WL092120 Haleema Bibi 00415 SBIN0018027 1260 1260 Processed 05/05/2023 1236705910 MRS HALEEMA BIBI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-002-001/1127
(AASEHAR) 		3405005002NRG23300320231502233 31/03/2023 Khalil Ansari 3405005002WL092120 Khalil Ansari 00415 SBIN0018027 1260 1260 Processed 05/05/2023 1236705911 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-002-001/1245
(AASEHAR) 		3405005002NRG23300320231505000 31/03/2023 Sakendra Ram 3405005002WL092253 Sakendra Ram 00415 SBIN0018027 2520 2520 Processed 05/05/2023 1236705902 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
18 Panki JH-05-005-002-001/1252
(AASEHAR) 		3405005002NRG23300320231505001 31/03/2023 Sushil Kumar 3405005002WL092253 Sushil Kumar 00415 SBIN0018027 2520 2520 Processed 05/05/2023 1236705901 SUSHIL KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-002-001/150
(AASEHAR) 		3405005002NRG23300320231505006 31/03/2023 Asha Devi 3405005002WL092253 Asha Devi 00415 SBIN0018027 1260 1260 Processed 05/05/2023 1236705894 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-002-001/150
(AASEHAR) 		3405005002NRG23300320231505005 31/03/2023 Sanjay Bhuiyan 3405005002WL092253 Sanjay Bhuiyan 00415 SBIN0018027 1260 1260 Processed 05/05/2023 1236705899 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 12600 12600
21 Panki JH-05-005-002-001/148
(AASEHAR) 		3405005002NRG23300320231505004 31/03/2023 Marchi Devi 3405005002WL092253 Marchi Devi 00482 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1236705917 MARCHI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Panki JH-05-005-002-001/774
(AASEHAR) 		3405005002NRG23300320231505012 31/03/2023 Partima Devi 3405005002WL092253 Partima Devi 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236705891 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-002-001/1236
(AASEHAR) 		3405005002NRG23300320231504999 31/03/2023 Manorama Kunwar 3405005002WL092253 Manorama Kunwar 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236705897 Mr. MANORAMA KUNWAR VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-002-001/1252
(AASEHAR) 		3405005002NRG23300320231505002 31/03/2023 NEHA DEVI 3405005002WL092253 NEHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1236705904 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-002-001/300
(AASEHAR) 		3405005002NRG23300320231502271 31/03/2023 Sanichari Devi 3405005002WL092124 Sanichari Devi 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1236705905 Mrs. SANICHARI DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-002-001/580
(AASEHAR) 		3405005002NRG23300320231505009 31/03/2023 babita kumari 3405005002WL092253 babita kumari 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1236705906 BABITA KUMARI PUNJAB & SIND BANK(607087)
27 Panki JH-05-005-002-001/74
(AASEHAR) 		3405005002NRG23300320231505011 31/03/2023 Birbal Bhuiyan 3405005002WL092253 Birbal Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236705916 Mr. BIRBAL BHUINYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_310323APB_FTO_750095 State Bank of India SBIN0003550 LESLIGANJ 1260
2 Panki JH3405005002_310323APB_FTO_750095 State Bank of India SBIN0003551 PANKI 3780
3 Panki JH3405005002_310323APB_FTO_750095 State Bank of India SBIN0009495 PADUMA 17640
4 Panki JH3405005002_310323APB_FTO_750095 State Bank of India SBIN0018027 Tarhasi 12600
5 Panki JH3405005002_310323APB_FTO_750095 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 3780
6 Panki JH3405005002_310323APB_FTO_750095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GARHWA BAZAR -JRGB 2520
7 Panki JH3405005002_310323APB_FTO_750095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 7560

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