Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_270422FTO_27613
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-05-005-005-003/600
(PAKARIYA) 		3405005005NRG23270420220049532 27/04/2022 Mariym Bibi 3405005005WL003393 Mariym Bibi 00354 PUNB0265100 1260 1260 Processed 15/05/2022 1222223570 MariymBibi ()
2 Panki JH-05-005-005-003/600
(PAKARIYA) 		3405005005NRG23270420220049533 27/04/2022 Mojfer Ansari 3405005005WL003393 Mojfer Ansari 00354 PUNB0265100 1260 1260 Processed 15/05/2022 1222223572 MojferAnsari ()
3 Panki JH-05-005-005-003/602
(PAKARIYA) 		3405005005NRG23270420220049535 27/04/2022 Najarul haque 3405005005WL003393 Najarul haque 00354 PUNB0265100 1260 1260 Processed 15/05/2022 1222223569 Najarulhaque ()
4 Panki JH-05-005-005-006/602
(PAKARIYA) 		3405005005NRG23270420220049516 27/04/2022 Akhilesh Paswan 3405005005WL003392 Akhilesh Paswan 00354 PUNB0265100 1260 1260 Processed 15/05/2022 1222223571 AkhileshPaswan ()
5 Panki JH-05-005-005-006/602
(PAKARIYA) 		3405005005NRG23270420220049517 27/04/2022 Mithlesh Paswan 3405005005WL003392 Mithlesh Paswan 00354 PUNB0265100 1260 1260 Processed 15/05/2022 1222223573 MithleshPaswan ()
SubTotal 6300 6300
6 Panki JH-05-005-005-003/16
(PAKARIYA) 		3405005005NRG23270420220049552 27/04/2022 Lalita Devi 3405005005WL003394 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223586 MRS LALITA DEVI ()
7 Panki JH-05-005-005-003/583
(PAKARIYA) 		3405005005NRG23270420220049553 27/04/2022 Rakim Khan 3405005005WL003394 Rakim Khan 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223579 MR RAKIM KHAN ()
8 Panki JH-05-005-005-003/588
(PAKARIYA) 		3405005005NRG23270420220049554 27/04/2022 Yasin Khan 3405005005WL003394 Yasin Khan 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223581 MRS YASINN KHAN ()
9 Panki JH-05-005-005-003/599
(PAKARIYA) 		3405005005NRG23270420220049531 27/04/2022 Fatma Khatun 3405005005WL003393 Fatma Khatun 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223580 AIR COMMODORE FATMA KHATUN ()
10 Panki JH-05-005-005-003/602
(PAKARIYA) 		3405005005NRG23270420220049534 27/04/2022 Halima Khatun 3405005005WL003393 Halima Khatun 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223576 MISS HALIMA KHATOON ()
11 Panki JH-05-005-005-003/606
(PAKARIYA) 		3405005005NRG23270420220049536 27/04/2022 Najma Bibi 3405005005WL003393 Najma Bibi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223588 MRS NAJMA BIBI ()
12 Panki JH-05-005-005-003/614
(PAKARIYA) 		3405005005NRG23270420220049555 27/04/2022 Safik Miya 3405005005WL003394 Safik Miya 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223575 MR SAFIK MIYAN ()
13 Panki JH-05-005-005-003/617
(PAKARIYA) 		3405005005NRG23270420220049537 27/04/2022 Seraj Ansari 3405005005WL003393 Seraj Ansari 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223589 MR SERAJ ANSARI ()
14 Panki JH-05-005-005-003/618
(PAKARIYA) 		3405005005NRG23270420220049538 27/04/2022 Neyajul Ansari 3405005005WL003393 Neyajul Ansari 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223585 MR NEYAJUL ANSARI ()
15 Panki JH-05-005-005-003/718
(PAKARIYA) 		3405005005NRG23270420220049556 27/04/2022 Rabeya Khatun 3405005005WL003394 Rabeya Khatun 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223583 MRS RABEYA KHATOON ()
16 Panki JH-05-005-005-006/325
(PAKARIYA) 		3405005005NRG23270420220049508 27/04/2022 indu devi 3405005005WL003392 indu devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223590 MRS INDU DEVI ()
17 Panki JH-05-005-005-006/326
(PAKARIYA) 		3405005005NRG23270420220049509 27/04/2022 birendra paaswan 3405005005WL003392 birendra paaswan 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223578 MR BIRENDRA PASWAN ()
18 Panki JH-05-005-005-006/327
(PAKARIYA) 		3405005005NRG23270420220049510 27/04/2022 rita devi 3405005005WL003392 rita devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223577 MISS RITA KUMARI ()
19 Panki JH-05-005-005-006/460
(PAKARIYA) 		3405005005NRG23270420220049512 27/04/2022 Bibha devi 3405005005WL003392 Bibha devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223582 MRS BIBHA DEVI ()
20 Panki JH-05-005-005-006/463
(PAKARIYA) 		3405005005NRG23270420220049513 27/04/2022 Pramila devi 3405005005WL003392 Pramila devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223574 MRS PRAMILA DEVI ()
21 Panki JH-05-005-005-006/464
(PAKARIYA) 		3405005005NRG23270420220049514 27/04/2022 Suraj paswan 3405005005WL003392 Suraj paswan 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223587 MR SURAJ PASWAN ()
22 Panki JH-05-005-005-006/616
(PAKARIYA) 		3405005005NRG23270420220049540 27/04/2022 MD sharib 3405005005WL003393 MD sharib 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223591 MR MD SHARIB ()
23 Panki JH-05-005-005-006/907
(PAKARIYA) 		3405005005NRG23270420220049518 27/04/2022 Sakunti devi 3405005005WL003392 Sakunti devi 00415 SBIN0003551 1260 1260 Processed 14/05/2022 1222223584 MRS SAKUNTI DEVI ()
SubTotal 22680 22680
24 Panki JH-05-005-005-003/152
(PAKARIYA) 		3405005005NRG23270420220049551 27/04/2022 Ajay ram 3405005005WL003394 Ajay ram 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222223593 Ajayram ()
25 Panki JH-05-005-005-003/684
(PAKARIYA) 		3405005005NRG23270420220049539 27/04/2022 Jainul aaweddin miyan 3405005005WL003393 Jainul aaweddin miyan 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222223595 Jainulaaweddinmiyan ()
26 Panki JH-05-005-005-006/330
(PAKARIYA) 		3405005005NRG23270420220049511 27/04/2022 bablu kumar 3405005005WL003392 bablu kumar 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222223592 bablukumar ()
27 Panki JH-05-005-005-006/527
(PAKARIYA) 		3405005005NRG23270420220049515 27/04/2022 Santu paswan 3405005005WL003392 Santu paswan 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222223594 Santupaswan ()
SubTotal 5040 5040
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_270422FTO_27613 Punjab National Bank PUNB0265100 BASDIHA 6300
2 Panki JH3405005_270422FTO_27613 State Bank of India SBIN0003551 PANKI 22680
3 Panki JH3405005_270422FTO_27613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
4 Panki JH3405005_270422FTO_27613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 3780

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