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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_140123APB_FTO_572079
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-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23090120231189536 14/01/2023 Suresh Bhuiyan 3405005010WL071777 Suresh Bhuiyan 00354 PUNB0265100 840 840 Processed 27/01/2023 8191881847 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-010-007/33
(SAKALDIPA) 		3405005010NRG23090120231189490 14/01/2023 Lilam Devi 3405005010WL071770 Lilam Devi 00354 PUNB0265100 420 420 Processed 27/01/2023 8191881846 LILAM DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-010-007/33
(SAKALDIPA) 		3405005010NRG23090120231189489 14/01/2023 Ramu Mochi 3405005010WL071770 Ramu Mochi 00354 PUNB0265100 420 420 Processed 27/01/2023 8191881842 Mr. RAMU RAM VANANCHAL GRAMIN BANK(607210)
4 Panki JH-05-005-010-007/56
(SAKALDIPA) 		3405005010NRG23140120231211279 14/01/2023 Fulmaniya Devi 3405005010WL073108 Fulmaniya Devi 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8191881845 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-010-008/203
(SAKALDIPA) 		3405005010NRG23140120231211219 14/01/2023 Dhiraj Kumar Yadav 3405005010WL073104 Dhiraj Kumar Yadav 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8191881843 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
6 Panki JH-05-005-010-011/108
(SAKALDIPA) 		3405005010NRG23140120231211222 14/01/2023 Jitendra Kumar Saw 3405005010WL073104 Jitendra Kumar Saw 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8191881844 JITENDRA KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
7 Panki JH-05-005-010-011/57
(SAKALDIPA) 		3405005010NRG23140120231211212 14/01/2023 Soni Kumari 3405005010WL073103 Soni Kumari 00354 PUNB0734600 2520 2520 Processed 27/01/2023 8191881863 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
8 Panki JH-05-005-010-001/102
(SAKALDIPA) 		3405005010NRG23140120231211210 14/01/2023 Shradha Devi 3405005010WL073103 Shradha Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8191881862 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-010-001/49
(SAKALDIPA) 		3405005010NRG23140120231211216 14/01/2023 Intaf Miyan 3405005010WL073104 Intaf Miyan 00415 SBIN0003551 2730 2730 Processed 27/01/2023 8191881859 MR INTAF ANSARI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-010-001/49
(SAKALDIPA) 		3405005010NRG23140120231211217 14/01/2023 Taibun Bibi 3405005010WL073104 Taibun Bibi 00415 SBIN0003551 2730 2730 Processed 27/01/2023 8191881851 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-010-001/99
(SAKALDIPA) 		3405005010NRG23140120231211211 14/01/2023 Sakindar Bhuiyan 3405005010WL073103 Sakindar Bhuiyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8191881852 MR SAKENDRA BHUIYAN STATE BANK OF INDIA(508548)
12 Panki JH-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23090120231189537 14/01/2023 Basanti Devi 3405005010WL071777 Basanti Devi 00415 SBIN0003551 840 840 Processed 27/01/2023 8191881855 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-010-002/30
(SAKALDIPA) 		3405005010NRG23090120231189538 14/01/2023 Krishna Bhuiyan 3405005010WL071777 Krishna Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881854 SHRI KRISHNA BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-010-003/87
(SAKALDIPA) 		3405005010NRG23090120231189487 14/01/2023 Muni Devi 3405005010WL071770 Muni Devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881856 MRS MUNI DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-010-004/117
(SAKALDIPA) 		3405005010NRG23140120231211286 14/01/2023 Binod Kumar 3405005010WL073109 Binod Kumar 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881860 MR BINOD KUMAR STATE BANK OF INDIA(508548)
16 Panki JH-05-005-010-007/18
(SAKALDIPA) 		3405005010NRG23140120231211278 14/01/2023 Dukhraj Mochi 3405005010WL073108 Dukhraj Mochi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881861 MR DUKHARAJ MOCHI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-010-007/23
(SAKALDIPA) 		3405005010NRG23140120231211454 14/01/2023 Guni Mochi 3405005010WL073119 Guni Mochi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881849 MR GUNI MOCHI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-010-007/55
(SAKALDIPA) 		3405005010NRG23090120231189492 14/01/2023 Ravi Oraon 3405005010WL071770 Ravi Oraon 00415 SBIN0003551 210 210 Processed 27/01/2023 8191881858 RAVI ORAON INDIAN OVERSEAS BANK(508541)
19 Panki JH-05-005-010-008/26
(SAKALDIPA) 		3405005010NRG23090120231189494 14/01/2023 Prasad Bhuiyan 3405005010WL071770 Prasad Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881853 MR PRASAD BHUIYAN STATE BANK OF INDIA(508548)
20 Panki JH-05-005-010-011/70
(SAKALDIPA) 		3405005010NRG23140120231211280 14/01/2023 Damodar Saw 3405005010WL073108 Damodar Saw 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881848 MR DAMODAR SAV STATE BANK OF INDIA(508548)
21 Panki JH-05-005-010-011/8
(SAKALDIPA) 		3405005010NRG23140120231211281 14/01/2023 BUDHNI KUNWAR 3405005010WL073108 BUDHNI KUNWAR 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191881850 MS BUDHANI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 21630 21630
22 Panki JH-05-005-010-003/112
(SAKALDIPA) 		3405005010NRG23090120231189539 14/01/2023 Rajkishor Singh 3405005010WL071777 Rajkishor Singh 00415 SBIN0009495 1260 1260 Processed 27/01/2023 8191881857 MRS RAJKISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 Panki JH-05-005-010-007/19
(SAKALDIPA) 		3405005010NRG23140120231211290 14/01/2023 Kalo Mochi 3405005010WL073111 Kalo Mochi 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191881841 Mr. KALO MOCHI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-010-007/55
(SAKALDIPA) 		3405005010NRG23090120231189491 14/01/2023 Punam Kachhap 3405005010WL071770 Punam Kachhap 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8191881865 Punam Kachhap BANK OF BARODA(606985)
25 Panki JH-05-005-010-007/57
(SAKALDIPA) 		3405005010NRG23090120231189493 14/01/2023 Panpati Devi 3405005010WL071770 Panpati Devi 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8191881866 Mr. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-010-008/204
(SAKALDIPA) 		3405005010NRG23140120231211220 14/01/2023 Dhirendra Yadav 3405005010WL073104 Dhirendra Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8191881867 DHIRENDRA YADAV HDFC BANK LTD(607152)
27 Panki JH-05-005-010-013/365
(SAKALDIPA) 		3405005010NRG23140120231211288 14/01/2023 Virendra uranw 3405005010WL073110 Virendra uranw 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191881864 Mr. GIRENDRA URANW VANANCHAL GRAMIN BANK(607210)
SubTotal 5460 5460
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_140123APB_FTO_572079 Punjab National Bank PUNB0265100 BASDIHA 6720
2 Panki JH3405005010_140123APB_FTO_572079 Punjab National Bank PUNB0734600 CHATRA (JHARKHAND) 2520
3 Panki JH3405005010_140123APB_FTO_572079 State Bank of India SBIN0003551 PANKI 21630
4 Panki JH3405005010_140123APB_FTO_572079 State Bank of India SBIN0009495 PADUMA 1260
5 Panki JH3405005010_140123APB_FTO_572079 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
6 Panki JH3405005010_140123APB_FTO_572079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 4200

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