Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:50 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_010522FTO_32935
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-05-005-009-002/339
(RATANPUR) 		3405005009NRG23300420220058658 01/05/2022 Koshila devi 3405005009WL004123 Koshila devi 00354 PUNB0250900 1260 1260 Processed 14/05/2022 1173977192 Koshiladevi ()
2 Panki JH-05-005-009-002/41-A
(RATANPUR) 		3405005009NRG23300420220058662 01/05/2022 Sonva devi 3405005009WL004123 Sonva devi 00354 PUNB0250900 1260 1260 Processed 14/05/2022 1173977191 Sonvadevi ()
3 Panki JH-05-005-009-003/41
(RATANPUR) 		3405005009NRG23300420220059381 01/05/2022 Panwa devi 3405005009WL004153 Panwa devi 00354 PUNB0250900 1260 1260 Processed 14/05/2022 1173977153 Panwadevi ()
SubTotal 3780 3780
4 Panki JH-05-005-009-002/114
(RATANPUR) 		3405005009NRG23300420220058645 01/05/2022 Mato Devi 3405005009WL004123 Mato Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977156 MatoDevi ()
5 Panki JH-05-005-009-002/118
(RATANPUR) 		3405005009NRG23300420220058646 01/05/2022 Urmila Devi 3405005009WL004123 Urmila Devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977189 UrmilaDevi ()
6 Panki JH-05-005-009-002/25
(RATANPUR) 		3405005009NRG23300420220058656 01/05/2022 Lalan urawn 3405005009WL004123 Lalan urawn 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977190 Lalanurawn ()
7 Panki JH-05-005-009-002/285
(RATANPUR) 		3405005009NRG23300420220058657 01/05/2022 RUMAL URAON 3405005009WL004123 RUMAL URAON 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977157 RUMALURAON ()
8 Panki JH-05-005-009-002/387
(RATANPUR) 		3405005009NRG23300420220058661 01/05/2022 SUKAN URANV 3405005009WL004123 SUKAN URANV 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977163 SUKANURANV ()
9 Panki JH-05-005-009-002/430
(RATANPUR) 		3405005009NRG23300420220058664 01/05/2022 Pramila devi 3405005009WL004123 Pramila devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977159 Pramiladevi ()
10 Panki JH-05-005-009-002/430
(RATANPUR) 		3405005009NRG23300420220058663 01/05/2022 Udesh uraon 3405005009WL004123 Udesh uraon 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977161 Udeshuraon ()
11 Panki JH-05-005-009-002/45
(RATANPUR) 		3405005009NRG23300420220058667 01/05/2022 Panwa devi 3405005009WL004123 Panwa devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977162 Panwadevi ()
12 Panki JH-05-005-009-002/486
(RATANPUR) 		3405005009NRG23300420220058668 01/05/2022 Lila devi 3405005009WL004123 Lila devi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977164 Liladevi ()
13 Panki JH-05-005-009-002/86
(RATANPUR) 		3405005009NRG23300420220058677 01/05/2022 Baodh uraon 3405005009WL004123 Baodh uraon 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977158 Baodhuraon ()
14 Panki JH-05-005-009-006/105
(RATANPUR) 		3405005009NRG23300420220058531 01/05/2022 Chanderdev Mochi 3405005009WL004118 Chanderdev Mochi 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977155 ChanderdevMochi ()
15 Panki JH-05-005-009-006/122
(RATANPUR) 		3405005009NRG23300420220058535 01/05/2022 Mahesh saw 3405005009WL004118 Mahesh saw 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977154 Maheshsaw ()
16 Panki JH-05-005-009-006/580
(RATANPUR) 		3405005009NRG23300420220058551 01/05/2022 Saryu saw 3405005009WL004118 Saryu saw 00354 PUNB0265100 1260 1260 Processed 14/05/2022 1173977160 Saryusaw ()
SubTotal 16380 16380
17 Panki JH-05-005-009-002/45
(RATANPUR) 		3405005009NRG23300420220058666 01/05/2022 Bijan turi 3405005009WL004123 Bijan turi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977170 MR BIGAN TURI ()
18 Panki JH-05-005-009-002/86
(RATANPUR) 		3405005009NRG23300420220058678 01/05/2022 Sukar uraon 3405005009WL004123 Sukar uraon 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977173 MR SUKAR ORAON ()
19 Panki JH-05-005-009-003/160
(RATANPUR) 		3405005009NRG23300420220059366 01/05/2022 Umesh uranw 3405005009WL004153 Umesh uranw 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977187 MR UMESH URAON ()
20 Panki JH-05-005-009-003/290
(RATANPUR) 		3405005009NRG23300420220059370 01/05/2022 Jitendra singh 3405005009WL004153 Jitendra singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977169 MR JITENDRA SINGH ()
21 Panki JH-05-005-009-003/292
(RATANPUR) 		3405005009NRG23300420220059371 01/05/2022 RABINDRA SINGH 3405005009WL004153 RABINDRA SINGH 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977168 SHRI RAVINDRA SINGH ()
22 Panki JH-05-005-009-003/294
(RATANPUR) 		3405005009NRG23300420220059372 01/05/2022 BUDHNI DEVI 3405005009WL004153 BUDHNI DEVI 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977180 MISS BUDHANI DEVI ()
23 Panki JH-05-005-009-003/297
(RATANPUR) 		3405005009NRG23300420220059373 01/05/2022 CHANDRADEV SINGH 3405005009WL004153 CHANDRADEV SINGH 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977177 MR CHANDRADEV SINGH ()
24 Panki JH-05-005-009-003/298
(RATANPUR) 		3405005009NRG23300420220059374 01/05/2022 KALAWATI DEVI 3405005009WL004153 KALAWATI DEVI 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977172 MRS KLAWATI DEVI ()
25 Panki JH-05-005-009-003/433
(RATANPUR) 		3405005009NRG23300420220059382 01/05/2022 sudaman singh 3405005009WL004153 sudaman singh 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977176 MR SUDAMAN SINGH ()
26 Panki JH-05-005-009-006/119
(RATANPUR) 		3405005009NRG23300420220058533 01/05/2022 Kanhai Thakur 3405005009WL004118 Kanhai Thakur 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977179 MRS PUNITA DEVI ()
27 Panki JH-05-005-009-006/126
(RATANPUR) 		3405005009NRG23300420220058538 01/05/2022 CHANDERDEV BHUIYAN 3405005009WL004118 CHANDERDEV BHUIYAN 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977178 MR CHANDRADEV BHUIYAN ()
28 Panki JH-05-005-009-006/161
(RATANPUR) 		3405005009NRG23300420220058542 01/05/2022 Suman Kumar Yadav 3405005009WL004118 Suman Kumar Yadav 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977167 MR SUMAN YADAV ()
29 Panki JH-05-005-009-006/194
(RATANPUR) 		3405005009NRG23300420220058547 01/05/2022 DAMODAR THAKUR 3405005009WL004118 DAMODAR THAKUR 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977166 MR DAMODAR THAKUR ()
30 Panki JH-05-005-009-006/204
(RATANPUR) 		3405005009NRG23300420220058548 01/05/2022 RAJENDRA SAW 3405005009WL004118 RAJENDRA SAW 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977165 MR RAJENDRA SAW ()
31 Panki JH-05-005-009-006/269
(RATANPUR) 		3405005009NRG23300420220058549 01/05/2022 harendra thakur 3405005009WL004118 harendra thakur 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977175 MR HARENDRA THAKUR ()
32 Panki JH-05-005-009-006/294
(RATANPUR) 		3405005009NRG23300420220058550 01/05/2022 Sarju mistri 3405005009WL004118 Sarju mistri 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977174 MR SARJU MISTRI ()
33 Panki JH-05-005-009-006/604
(RATANPUR) 		3405005009NRG23300420220058552 01/05/2022 Sunita Devi 3405005009WL004118 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977171 MRS SUNITA DEVI ()
34 Panki JH-05-005-009-006/605
(RATANPUR) 		3405005009NRG23300420220058553 01/05/2022 Nagendra Thakur 3405005009WL004118 Nagendra Thakur 00415 SBIN0003551 1260 1260 Processed 13/05/2022 1173977188 MR NAGENDRA THAKUR ()
SubTotal 22680 22680
35 Panki JH-05-005-009-003/460
(RATANPUR) 		3405005009NRG23300420220059383 01/05/2022 Manraj singh 3405005009WL004153 Manraj singh 00415 SBIN0003654 1260 1260 Processed 13/05/2022 1173977181 MR MANRAJ SINGH ()
SubTotal 1260 1260
36 Panki JH-05-005-009-003/303
(RATANPUR) 		3405005009NRG23300420220058681 01/05/2022 RAJPATI DEVI 3405005009WL004123 RAJPATI DEVI 00415 SBIN0009495 1260 1260 Processed 13/05/2022 1173977182 MISS RAJPATI KUMARI ()
SubTotal 1260 1260
37 Panki JH-05-005-009-002/507
(RATANPUR) 		3405005009NRG23300420220058669 01/05/2022 ANSHU KUMARI 3405005009WL004123 ANSHU KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173977183 ANSHUKUMARI ()
38 Panki JH-05-005-009-002/508
(RATANPUR) 		3405005009NRG23300420220058670 01/05/2022 APSHU KUMARI 3405005009WL004123 APSHU KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173977185 APSHUKUMARI ()
39 Panki JH-05-005-009-003/339
(RATANPUR) 		3405005009NRG23300420220059376 01/05/2022 Kanhai Singh 3405005009WL004153 Kanhai Singh 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173977186 KanhaiSingh ()
40 Panki JH-05-005-009-003/460
(RATANPUR) 		3405005009NRG23300420220059384 01/05/2022 Sujita kherwar 3405005009WL004153 Sujita kherwar 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173977184 Sujitakherwar ()
SubTotal 5040 5040
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_010522FTO_32935 Punjab National Bank PUNB0250900 MANATU 3780
2 Panki JH3405005_010522FTO_32935 Punjab National Bank PUNB0265100 BASDIHA 16380
3 Panki JH3405005_010522FTO_32935 State Bank of India SBIN0003551 PANKI 22680
4 Panki JH3405005_010522FTO_32935 State Bank of India SBIN0003654 MANIKA 1260
5 Panki JH3405005_010522FTO_32935 State Bank of India SBIN0009495 PADUMA 1260
6 Panki JH3405005_010522FTO_32935 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3780
7 Panki JH3405005_010522FTO_32935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1260

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