Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_211222FTO_513466
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-05-005-020-002/178
(AMBABAR) 		3405005020NRG23Z041220221045777 21/12/2022 PUSHPA DEVI 3405005020WL062451 PUSHPA DEVI 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 PUSHPA DEVI ()
2 Panki JH-05-005-020-009/283
(AMBABAR) 		3405005020NRG23Z111220221077294 21/12/2022 rekha kumari 3405005020WL064561 rekha kumari 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 rekha kumari ()
3 Panki JH-05-005-020-013/151
(AMBABAR) 		3405005020NRG23Z111220221077301 21/12/2022 KANTI DEVI 3405005020WL064561 KANTI DEVI 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 KANTI DEVI ()
4 Panki JH-05-005-020-013/212
(AMBABAR) 		3405005020NRG23Z111220221077308 21/12/2022 Lalo manjhi 3405005020WL064561 Lalo manjhi 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 Lalo manjhi ()
5 Panki JH-05-005-020-013/285
(AMBABAR) 		3405005020NRG23Z041220221045749 21/12/2022 LALDIP KUMAR PASWAN 3405005020WL062450 LALDIP KUMAR PASWAN 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 LALDIP KUMAR PASWAN ()
6 Panki JH-05-005-020-013/798
(AMBABAR) 		3405005020NRG23Z111220221077317 21/12/2022 sunita devi 3405005020WL064561 sunita devi 00354 PUNB0265100 162 162 Processed 26/12/2022 S15820310 sunita devi ()
SubTotal 972 972
7 Panki JH-05-005-020-002/548
(AMBABAR) 		3405005020NRG23Z121220221081463 21/12/2022 rajkumar paswan 3405005020WL064831 rajkumar paswan 00354 PUNB0265200 162 162 Processed 26/12/2022 S15820310 rajkumar paswan ()
SubTotal 162 162
8 Panki JH-05-005-020-003/63
(AMBABAR) 		3405005020NRG23Z041220221045742 21/12/2022 purushotam kumar vaidya 3405005020WL062450 purushotam kumar vaidya 00415 SBIN0003147 162 162 Processed 26/12/2022 S15820310 purushotam kumar vaidya ()
9 Panki JH-05-005-020-003/64
(AMBABAR) 		3405005020NRG23Z041220221045743 21/12/2022 santosh kumar vaidya 3405005020WL062450 santosh kumar vaidya 00415 SBIN0003147 162 162 Processed 26/12/2022 S15820310 santosh kumar vaidya ()
SubTotal 324 324
10 Panki JH-05-005-020-001/286
(AMBABAR) 		3405005020NRG23Z121220221081456 21/12/2022 MAINA DEVI 3405005020WL064831 MAINA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 MAINA DEVI ()
11 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23Z121220221081457 21/12/2022 LALITA DEVI 3405005020WL064831 LALITA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 LALITA DEVI ()
12 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23Z191220221110330 21/12/2022 LALITA DEVI 3405005020WL066703 LALITA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 LALITA DEVI ()
13 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23Z041220221045771 21/12/2022 abdul wahab ansari 3405005020WL062451 abdul wahab ansari 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 abdul wahab ansari ()
14 Panki JH-05-005-020-001/401
(AMBABAR) 		3405005020NRG23Z041220221045774 21/12/2022 sandip kumar 3405005020WL062451 sandip kumar 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 sandip kumar ()
15 Panki JH-05-005-020-002/175
(AMBABAR) 		3405005020NRG23Z041220221045776 21/12/2022 SABITA DEVI 3405005020WL062451 SABITA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 SABITA DEVI ()
16 Panki JH-05-005-020-002/207
(AMBABAR) 		3405005020NRG23Z111220221077287 21/12/2022 DEVLAL KUMAR 3405005020WL064561 DEVLAL KUMAR 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 DEVLAL KUMAR ()
17 Panki JH-05-005-020-002/288
(AMBABAR) 		3405005020NRG23Z041220221045779 21/12/2022 RUPESH PASWAN 3405005020WL062451 RUPESH PASWAN 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 RUPESH PASWAN ()
18 Panki JH-05-005-020-002/485
(AMBABAR) 		3405005020NRG23Z041220221045739 21/12/2022 shivkumar paswam 3405005020WL062450 shivkumar paswam 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 shivkumar paswam ()
19 Panki JH-05-005-020-002/487
(AMBABAR) 		3405005020NRG23Z041220221045782 21/12/2022 kalawati devi 3405005020WL062451 kalawati devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 kalawati devi ()
20 Panki JH-05-005-020-002/93
(AMBABAR) 		3405005020NRG23Z111220221077289 21/12/2022 Prabha Devi 3405005020WL064561 Prabha Devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Prabha Devi ()
21 Panki JH-05-005-020-003/65
(AMBABAR) 		3405005020NRG23Z041220221045744 21/12/2022 dilip kumar vaidya 3405005020WL062450 dilip kumar vaidya 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 dilip kumar vaidya ()
22 Panki JH-05-005-020-009/100
(AMBABAR) 		3405005020NRG23Z111220221077290 21/12/2022 savita devi 3405005020WL064561 savita devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 savita devi ()
23 Panki JH-05-005-020-009/228
(AMBABAR) 		3405005020NRG23Z111220221077292 21/12/2022 KIRAN DEVI 3405005020WL064561 KIRAN DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 KIRAN DEVI ()
24 Panki JH-05-005-020-013/143
(AMBABAR) 		3405005020NRG23Z111220221077299 21/12/2022 KABUTRI KUNWAR 3405005020WL064561 KABUTRI KUNWAR 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 KABUTRI KUNWAR ()
25 Panki JH-05-005-020-013/153
(AMBABAR) 		3405005020NRG23Z041220221045746 21/12/2022 KUNTI DEVI 3405005020WL062450 KUNTI DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 KUNTI DEVI ()
26 Panki JH-05-005-020-013/161
(AMBABAR) 		3405005020NRG23Z111220221077302 21/12/2022 ANITA DEVI 3405005020WL064561 ANITA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 ANITA DEVI ()
27 Panki JH-05-005-020-013/162
(AMBABAR) 		3405005020NRG23Z121220221081464 21/12/2022 PRAMOD PASWAN 3405005020WL064831 PRAMOD PASWAN 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 PRAMOD PASWAN ()
28 Panki JH-05-005-020-013/162
(AMBABAR) 		3405005020NRG23Z121220221081465 21/12/2022 RABITA DEVI 3405005020WL064831 RABITA DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 RABITA DEVI ()
29 Panki JH-05-005-020-013/17
(AMBABAR) 		3405005020NRG23Z041220221045748 21/12/2022 FULAN DEVI 3405005020WL062450 FULAN DEVI 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 FULAN DEVI ()
30 Panki JH-05-005-020-013/199
(AMBABAR) 		3405005020NRG23Z111220221077304 21/12/2022 mogal yadaw 3405005020WL064561 mogal yadaw 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 mogal yadaw ()
31 Panki JH-05-005-020-013/207
(AMBABAR) 		3405005020NRG23Z111220221077305 21/12/2022 Lalita devi 3405005020WL064561 Lalita devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Lalita devi ()
32 Panki JH-05-005-020-013/210
(AMBABAR) 		3405005020NRG23Z111220221077307 21/12/2022 Raviranjan yadav 3405005020WL064561 Raviranjan yadav 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Raviranjan yadav ()
33 Panki JH-05-005-020-013/214
(AMBABAR) 		3405005020NRG23Z111220221077309 21/12/2022 Dhanjay yadav 3405005020WL064561 Dhanjay yadav 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 Dhanjay yadav ()
34 Panki JH-05-005-020-013/222
(AMBABAR) 		3405005020NRG23Z111220221077311 21/12/2022 urmila devi 3405005020WL064561 urmila devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 urmila devi ()
35 Panki JH-05-005-020-013/232
(AMBABAR) 		3405005020NRG23Z121220221081466 21/12/2022 ramdas bhuyan 3405005020WL064831 ramdas bhuyan 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 ramdas bhuyan ()
36 Panki JH-05-005-020-013/758
(AMBABAR) 		3405005020NRG23Z111220221077315 21/12/2022 sima devi 3405005020WL064561 sima devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 sima devi ()
37 Panki JH-05-005-020-013/761
(AMBABAR) 		3405005020NRG23Z111220221077316 21/12/2022 sanju devi 3405005020WL064561 sanju devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 sanju devi ()
38 Panki JH-05-005-020-013/766
(AMBABAR) 		3405005020NRG23Z041220221045783 21/12/2022 bebi devi 3405005020WL062451 bebi devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 bebi devi ()
39 Panki JH-05-005-020-013/767
(AMBABAR) 		3405005020NRG23Z041220221045784 21/12/2022 kamlesh paswan 3405005020WL062451 kamlesh paswan 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 kamlesh paswan ()
40 Panki JH-05-005-020-013/805
(AMBABAR) 		3405005020NRG23Z111220221077319 21/12/2022 bipati devi 3405005020WL064561 bipati devi 00415 SBIN0003551 162 162 Processed 26/12/2022 S15820310 bipati devi ()
SubTotal 5022 5022
41 Panki JH-05-005-020-013/285
(AMBABAR) 		3405005020NRG23Z041220221045750 21/12/2022 CHANCHALA KUMARI 3405005020WL062450 CHANCHALA KUMARI 00415 SBIN0009495 135 135 Processed 26/12/2022 S15820310 CHANCHALA KUMARI ()
SubTotal 135 135
42 Panki JH-05-005-020-002/483
(AMBABAR) 		3405005020NRG23Z041220221045781 21/12/2022 anita devi 3405005020WL062451 anita devi 00691 IPOS0000001 162 162 Processed 26/12/2022 S15820310 anita devi ()
43 Panki JH-05-005-020-002/483
(AMBABAR) 		3405005020NRG23Z121220221081459 21/12/2022 anita devi 3405005020WL064831 anita devi 00691 IPOS0000001 162 162 Processed 26/12/2022 S15820310 anita devi ()
44 Panki JH-05-005-020-002/483
(AMBABAR) 		3405005020NRG23Z041220221045738 21/12/2022 sakaldev manjhi 3405005020WL062450 sakaldev manjhi 00691 IPOS0000001 162 162 Processed 26/12/2022 S15820310 sakaldev manjhi ()
45 Panki JH-05-005-020-002/486
(AMBABAR) 		3405005020NRG23Z041220221045741 21/12/2022 puspa devi 3405005020WL062450 puspa devi 00691 IPOS0000001 162 162 Processed 26/12/2022 S15820310 puspa devi ()
46 Panki JH-05-005-020-002/486
(AMBABAR) 		3405005020NRG23Z121220221081462 21/12/2022 puspa devi 3405005020WL064831 puspa devi 00691 IPOS0000001 162 162 Processed 26/12/2022 S15820310 puspa devi ()
SubTotal 810 810
47 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23Z191220221110331 21/12/2022 Mathura Bhuiya 3405005020WL066703 Mathura Bhuiya 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 Mathura Bhuiya ()
48 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23Z121220221081458 21/12/2022 Mathura Bhuiya 3405005020WL064831 Mathura Bhuiya 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 Mathura Bhuiya ()
49 Panki JH-05-005-020-001/389
(AMBABAR) 		3405005020NRG23Z041220221045772 21/12/2022 ajmerun bibi 3405005020WL062451 ajmerun bibi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 ajmerun bibi ()
50 Panki JH-05-005-020-001/390
(AMBABAR) 		3405005020NRG23Z041220221045773 21/12/2022 nusarat khatun 3405005020WL062451 nusarat khatun 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 nusarat khatun ()
51 Panki JH-05-005-020-002/283
(AMBABAR) 		3405005020NRG23Z111220221077288 21/12/2022 sangita devi 3405005020WL064561 sangita devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 sangita devi ()
52 Panki JH-05-005-020-002/287
(AMBABAR) 		3405005020NRG23Z041220221045778 21/12/2022 PRATIMA DEVI 3405005020WL062451 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 PRATIMA DEVI ()
53 Panki JH-05-005-020-002/486
(AMBABAR) 		3405005020NRG23Z041220221045740 21/12/2022 santosh paswan 3405005020WL062450 santosh paswan 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 santosh paswan ()
54 Panki JH-05-005-020-002/486
(AMBABAR) 		3405005020NRG23Z121220221081461 21/12/2022 santosh paswan 3405005020WL064831 santosh paswan 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 santosh paswan ()
55 Panki JH-05-005-020-003/75
(AMBABAR) 		3405005020NRG23Z041220221045745 21/12/2022 SANDIP KUMAR BAID 3405005020WL062450 SANDIP KUMAR BAID 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 SANDIP KUMAR BAID ()
56 Panki JH-05-005-020-013/232
(AMBABAR) 		3405005020NRG23Z121220221081467 21/12/2022 jamuni devi 3405005020WL064831 jamuni devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 jamuni devi ()
SubTotal 1620 1620
57 Panki JH-05-005-020-002/450
(AMBABAR) 		3405005020NRG23Z041220221045780 21/12/2022 poonam devi 3405005020WL062451 poonam devi 00703 AIRP0000001 162 162 Processed 26/12/2022 S15820310 poonam devi ()
SubTotal 162 162
Total 9207 9207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_211222FTO_513466 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005020_211222FTO_513466 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005020_211222FTO_513466 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
4 Panki JH3405005020_211222FTO_513466 State Bank of India SBIN0003551 PANKI 5022
5 Panki JH3405005020_211222FTO_513466 State Bank of India SBIN0009495 PADUMA 135
6 Panki JH3405005020_211222FTO_513466 India Post Payments Bank IPOS0000001 DALTONGANJ 810
7 Panki JH3405005020_211222FTO_513466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1620
8 Panki JH3405005020_211222FTO_513466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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