Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_140123APB_FTO_572146
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-05-005-005-002/296
(PAKARIYA) 		3405005005NRG23110120231199790 14/01/2023 nitesh kumar pandey 3405005005WL072370 nitesh kumar pandey 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8191877910 MR NITESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-005-001/27
(PAKARIYA) 		3405005005NRG23110120231199810 14/01/2023 Sunil kumar singh 3405005005WL072376 Sunil kumar singh 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877908 NAND KISHOR SINGH SO LT CHHATHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-005-001/70
(PAKARIYA) 		3405005005NRG23110120231199719 14/01/2023 Jaso Devi 3405005005WL072359 Jaso Devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877925 MRS JASHO DEVI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-005-001/89
(PAKARIYA) 		3405005005NRG23110120231199797 14/01/2023 Dharmendra Saw 3405005005WL072372 Dharmendra Saw 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877909 MR DHARMENDRA SAW STATE BANK OF INDIA(508548)
5 Panki JH-05-005-005-002/13
(PAKARIYA) 		3405005005NRG23110120231199786 14/01/2023 Halkani Bhuiyan 3405005005WL072369 Halkani Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877912 MR HALKANI BHUIAN STATE BANK OF INDIA(508548)
6 Panki JH-05-005-005-002/85
(PAKARIYA) 		3405005005NRG23110120231199791 14/01/2023 Umesh kr Saw 3405005005WL072370 Umesh kr Saw 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877913 UMESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-005-003/1033
(PAKARIYA) 		3405005005NRG23110120231199794 14/01/2023 Mo imroz ansari 3405005005WL072371 Mo imroz ansari 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877929 MR MD IMROJ ANSARI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-005-003/16
(PAKARIYA) 		3405005005NRG23110120231199770 14/01/2023 Lalita Devi 3405005005WL072366 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877923 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-005-003/225
(PAKARIYA) 		3405005005NRG23110120231199842 14/01/2023 sabina bibi 3405005005WL072380 sabina bibi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877924 MRS SABINA BIBI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-005-003/229
(PAKARIYA) 		3405005005NRG23110120231199843 14/01/2023 reshma bibi 3405005005WL072380 reshma bibi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877917 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-005-003/231
(PAKARIYA) 		3405005005NRG23110120231199844 14/01/2023 najbun nisha 3405005005WL072380 najbun nisha 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877918 MRS NAJBUN NISHA STATE BANK OF INDIA(508548)
12 Panki JH-05-005-005-003/236
(PAKARIYA) 		3405005005NRG23110120231199845 14/01/2023 gulkasha bibi 3405005005WL072380 gulkasha bibi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877916 MRS GULAFSHA BIBI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-005-003/271
(PAKARIYA) 		3405005005NRG23110120231199766 14/01/2023 Najma Bibi 3405005005WL072364 Najma Bibi 00415 SBIN0003551 210 210 Processed 27/01/2023 8191877927 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-005-003/588
(PAKARIYA) 		3405005005NRG23110120231199771 14/01/2023 Yasin Khan 3405005005WL072366 Yasin Khan 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877920 MRS YASINN KHAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-005-003/599
(PAKARIYA) 		3405005005NRG23110120231199772 14/01/2023 Fatma Khatun 3405005005WL072366 Fatma Khatun 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877919 AIR COMMODORE FATMA KHATUN STATE BANK OF INDIA(508548)
16 Panki JH-05-005-005-003/604
(PAKARIYA) 		3405005005NRG23110120231199773 14/01/2023 Jubaida Khatun 3405005005WL072366 Jubaida Khatun 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877928 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
17 Panki JH-05-005-005-003/614
(PAKARIYA) 		3405005005NRG23110120231199774 14/01/2023 Safik Miya 3405005005WL072366 Safik Miya 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877915 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-005-003/720
(PAKARIYA) 		3405005005NRG23110120231199768 14/01/2023 Najiya Bibi 3405005005WL072365 Najiya Bibi 00415 SBIN0003551 210 210 Processed 27/01/2023 8191877922 MRS NAJIYA BIBI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-005-004/48
(PAKARIYA) 		3405005005NRG23110120231199804 14/01/2023 Suman devi 3405005005WL072374 Suman devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877914 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-005-006/222
(PAKARIYA) 		3405005005NRG23110120231199775 14/01/2023 Anjani devi 3405005005WL072366 Anjani devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877921 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-005-006/279
(PAKARIYA) 		3405005005NRG23110120231199721 14/01/2023 junaid ahamad 3405005005WL072360 junaid ahamad 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877911 MR JUNAID AHMAD STATE BANK OF INDIA(508548)
22 Panki JH-05-005-005-006/567
(PAKARIYA) 		3405005005NRG23110120231199723 14/01/2023 kaushar ali 3405005005WL072361 kaushar ali 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8191877926 MD KAUSHAR ALI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
23 Panki JH-05-005-005-001/37
(PAKARIYA) 		3405005005NRG23110120231199796 14/01/2023 Sarita devi 3405005005WL072372 Sarita devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191877933 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-005-002/105
(PAKARIYA) 		3405005005NRG23110120231199784 14/01/2023 Pokharaj pandey 3405005005WL072368 Pokharaj pandey 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191877932 Mr. POKHARAJ PANDEY VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-005-002/138
(PAKARIYA) 		3405005005NRG23110120231199787 14/01/2023 Namita Devi 3405005005WL072369 Namita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191877937 PINKI DEVI CANARA BANK(508532)
26 Panki JH-05-005-005-003/126
(PAKARIYA) 		3405005005NRG23110120231199806 14/01/2023 lakhan thakur 3405005005WL072375 lakhan thakur 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8191877931 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-005-003/126
(PAKARIYA) 		3405005005NRG23110120231199807 14/01/2023 pachiya devi 3405005005WL072375 pachiya devi 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8191877935 PACHIYA DEVI INDUSIND BANK(607189)
28 Panki JH-05-005-005-003/262
(PAKARIYA) 		3405005005NRG23110120231199725 14/01/2023 Mojahir Hussain 3405005005WL072362 Mojahir Hussain 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8191877934 MRS MOJAHID HUSAIN STATE BANK OF INDIA(508548)
29 Panki JH-05-005-005-003/621
(PAKARIYA) 		3405005005NRG23110120231199814 14/01/2023 Karu bhueya 3405005005WL072378 Karu bhueya 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191877936 Karu Bhuiyan FINO PAYMENTS BANK LTD(608001)
30 Panki JH-05-005-005-007/535
(PAKARIYA) 		3405005005NRG23110120231199782 14/01/2023 Shahabuddin shah 3405005005WL072367 Shahabuddin shah 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191877930 Mr. SAHABUDIN SHAH VANANCHAL GRAMIN BANK(607210)
SubTotal 6930 6930
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_140123APB_FTO_572146 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005005_140123APB_FTO_572146 State Bank of India SBIN0003551 PANKI 24360
3 Panki JH3405005005_140123APB_FTO_572146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 3990
4 Panki JH3405005005_140123APB_FTO_572146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2940

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