Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_071022FTO_323318
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-05-005-001-001/1117
(SAGALIM) 		3405005001NRG23061020220743312 07/10/2022 bhulan bhuiyan 3405005001WL045469 bhulan bhuiyan 00354 PUNB0265000 1260 1260 Rejected 14/10/2022 5573813510 No Such Account
2 Panki JH-05-005-001-002/1097
(SAGALIM) 		3405005001NRG23061020220743318 07/10/2022 Sabita Devi 3405005001WL045469 Sabita Devi 00354 PUNB0265000 2370 2370 Processed 14/10/2022 5573813512 Sabita Devi ()
3 Panki JH-05-005-001-002/1369
(SAGALIM) 		3405005001NRG23061020220743348 07/10/2022 Gulshan Bibi 3405005001WL045470 Gulshan Bibi 00354 PUNB0265000 2100 2100 Processed 14/10/2022 5573813511 Gulshan Bibi ()
4 Panki JH-05-005-001-002/2304
(SAGALIM) 		3405005001NRG23061020220743321 07/10/2022 NITISH KUMAR 3405005001WL045469 NITISH KUMAR 00354 PUNB0265000 2370 2370 Processed 14/10/2022 5573813509 NITISH KUMAR ()
SubTotal 8100 8100
5 Panki JH-05-005-001-002/1347
(SAGALIM) 		3405005001NRG23071020220750176 07/10/2022 Manoj Bhuiyan 3405005001WL045921 Manoj Bhuiyan 00354 PUNB0265100 2100 2100 Processed 14/10/2022 5573813515 Manoj Bhuiyan ()
6 Panki JH-05-005-001-002/1499
(SAGALIM) 		3405005001NRG23061020220743353 07/10/2022 Kamta Paswan 3405005001WL045470 Kamta Paswan 00354 PUNB0265100 2100 2100 Processed 14/10/2022 5573813513 Kamta Paswan ()
7 Panki JH-05-005-001-002/800
(SAGALIM) 		3405005001NRG23061020220743326 07/10/2022 Sima Kumari 3405005001WL045469 Sima Kumari 00354 PUNB0265100 2100 2100 Processed 14/10/2022 5573813514 Sima Kumari ()
SubTotal 6300 6300
8 Panki JH-05-005-001-002/1499
(SAGALIM) 		3405005001NRG23061020220743352 07/10/2022 Rubi Kumari 3405005001WL045470 Rubi Kumari 00415 SBIN0003550 2100 2100 Processed 14/10/2022 5573813516 MISS RUBI KUMARI ()
SubTotal 2100 2100
9 Panki JH-05-005-001-002/1270
(SAGALIM) 		3405005001NRG23061020220743347 07/10/2022 Malo Devi 3405005001WL045470 Malo Devi 00415 SBIN0003551 2100 2100 Processed 14/10/2022 5573813517 MRS MALO DEVI ()
SubTotal 2100 2100
10 Panki JH-05-005-001-002/1370
(SAGALIM) 		3405005001NRG23061020220743351 07/10/2022 Swaiba Khatoon 3405005001WL045470 Swaiba Khatoon 00415 SBIN0009223 2100 2100 Processed 14/10/2022 5573813518 MISS SVAUVA KHATUN ()
SubTotal 2100 2100
11 Panki JH-05-005-001-002/1046
(SAGALIM) 		3405005001NRG23061020220743342 07/10/2022 kavita devi 3405005001WL045470 kavita devi 00415 SBIN0009495 2100 2100 Processed 14/10/2022 5573813519 MS KAVITA DEVI ()
SubTotal 2100 2100
12 Panki JH-05-005-001-002/124
(SAGALIM) 		3405005001NRG23061020220743319 07/10/2022 Arvind Singh 3405005001WL045469 Arvind Singh 00415 SBIN0018027 2370 2370 Processed 14/10/2022 5573813521 MR ARVIND SINGH ()
13 Panki JH-05-005-001-002/124
(SAGALIM) 		3405005001NRG23061020220743320 07/10/2022 Puspa Kumari 3405005001WL045469 Puspa Kumari 00415 SBIN0018027 2370 2370 Processed 14/10/2022 5573813523 MS PUSPA KUMARI ()
14 Panki JH-05-005-001-002/1370
(SAGALIM) 		3405005001NRG23061020220743350 07/10/2022 Mohammad Injmamul 3405005001WL045470 Mohammad Injmamul 00415 SBIN0018027 2100 2100 Processed 14/10/2022 5573813520 MR MOHAMMAD INJMAMUL HAQUE ()
SubTotal 6840 6840
15 Panki JH-05-005-001-002/800
(SAGALIM) 		3405005001NRG23061020220743325 07/10/2022 kalinda devi 3405005001WL045469 kalinda devi 00482 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813530 kalinda devi ()
16 Panki JH-05-005-001-002/987
(SAGALIM) 		3405005001NRG23061020220743327 07/10/2022 akbar ansari 3405005001WL045469 akbar ansari 00482 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813527 akbar ansari ()
17 Panki JH-05-005-001-002/987
(SAGALIM) 		3405005001NRG23061020220743328 07/10/2022 halima khatoon 3405005001WL045469 halima khatoon 00482 SBIN0RRVCGB 840 840 Processed 14/10/2022 5573813534 halima khatoon ()
18 Panki JH-05-005-001-001/1117
(SAGALIM) 		3405005001NRG23061020220743313 07/10/2022 Sitliya Devi 3405005001WL045469 Sitliya Devi 00695 SBIN0RRVCGB 1260 1260 Rejected 14/10/2022 5573813539 No Such Account
19 Panki JH-05-005-001-001/1182
(SAGALIM) 		3405005001NRG23061020220743314 07/10/2022 chhatan bhuiyan 3405005001WL045469 chhatan bhuiyan 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813540 chhatan bhuiyan ()
20 Panki JH-05-005-001-001/61
(SAGALIM) 		3405005001NRG23061020220743315 07/10/2022 Madan Bhuiyan 3405005001WL045469 Madan Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Rejected 14/10/2022 5573813524 No Such Account
21 Panki JH-05-005-001-001/61
(SAGALIM) 		3405005001NRG23061020220743316 07/10/2022 Suwashva Devi 3405005001WL045469 Suwashva Devi 00695 SBIN0RRVCGB 1260 1260 Rejected 14/10/2022 5573813532 No Such Account
22 Panki JH-05-005-001-001/84
(SAGALIM) 		3405005001NRG23061020220743317 07/10/2022 asha kunwar 3405005001WL045469 asha kunwar 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813526 asha kunwar ()
23 Panki JH-05-005-001-002/1079
(SAGALIM) 		3405005001NRG23061020220743345 07/10/2022 chhathu bhuiyan 3405005001WL045470 chhathu bhuiyan 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813537 chhathu bhuiyan ()
24 Panki JH-05-005-001-002/1079
(SAGALIM) 		3405005001NRG23061020220743343 07/10/2022 hari bhuiyan 3405005001WL045470 hari bhuiyan 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813536 hari bhuiyan ()
25 Panki JH-05-005-001-002/1079
(SAGALIM) 		3405005001NRG23061020220743344 07/10/2022 sukani devi 3405005001WL045470 sukani devi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813531 sukani devi ()
26 Panki JH-05-005-001-002/1270
(SAGALIM) 		3405005001NRG23061020220743346 07/10/2022 Banarasi Mistri 3405005001WL045470 Banarasi Mistri 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813528 Banarasi Mistri ()
27 Panki JH-05-005-001-002/1317
(SAGALIM) 		3405005001NRG23071020220750175 07/10/2022 Bimla Devi 3405005001WL045921 Bimla Devi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813525 Bimla Devi ()
28 Panki JH-05-005-001-002/1369
(SAGALIM) 		3405005001NRG23061020220743349 07/10/2022 Mohammad Queyamuddin Ansari 3405005001WL045470 Mohammad Queyamuddin Ansari 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813522 Mohammad Queyamuddin Ansari ()
29 Panki JH-05-005-001-002/2317
(SAGALIM) 		3405005001NRG23061020220743322 07/10/2022 Roksana Bibi 3405005001WL045469 Roksana Bibi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813538 Roksana Bibi ()
30 Panki JH-05-005-001-002/53
(SAGALIM) 		3405005001NRG23061020220743354 07/10/2022 Rajdev Manjhi 3405005001WL045470 Rajdev Manjhi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813533 Rajdev Manjhi ()
31 Panki JH-05-005-001-002/573
(SAGALIM) 		3405005001NRG23061020220743355 07/10/2022 malti devi 3405005001WL045470 malti devi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813535 malti devi ()
32 Panki JH-05-005-001-002/800
(SAGALIM) 		3405005001NRG23061020220743324 07/10/2022 Rajeev kumar dangi 3405005001WL045469 Rajeev kumar dangi 00695 SBIN0RRVCGB 2100 2100 Processed 14/10/2022 5573813529 Rajeev kumar dangi ()
SubTotal 32550 32550
Total 62190 62190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_071022FTO_323318 Punjab National Bank PUNB0265000 ARKA 8100
2 Panki JH3405005001_071022FTO_323318 Punjab National Bank PUNB0265100 BASDIHA 6300
3 Panki JH3405005001_071022FTO_323318 State Bank of India SBIN0003550 LESLIGANJ 2100
4 Panki JH3405005001_071022FTO_323318 State Bank of India SBIN0003551 PANKI 2100
5 Panki JH3405005001_071022FTO_323318 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2100
6 Panki JH3405005001_071022FTO_323318 State Bank of India SBIN0009495 PADUMA 2100
7 Panki JH3405005001_071022FTO_323318 State Bank of India SBIN0018027 Tarhasi 6840
8 Panki JH3405005001_071022FTO_323318 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 3570
9 Panki JH3405005001_071022FTO_323318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 26880
10 Panki JH3405005001_071022FTO_323318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 2100

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