Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_280223APB_FTO_671542
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-05-005-020-002/445
(AMBABAR) 		3405005020NRG23Z270220231372015 28/02/2023 manorma devi 3405005020WL084036 manorma devi 00354 PUNB0265100 324 324 Processed 02/03/2023 S68580318 MANARAMA KUMARI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-020-009/103
(AMBABAR) 		3405005020NRG23Z270220231369618 28/02/2023 FULAWANTI DEVI 3405005020WL083862 FULAWANTI DEVI 00354 PUNB0265100 324 324 Processed 02/03/2023 S68580318 FULAWANTI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-020-010/116
(AMBABAR) 		3405005020NRG23Z220220231352721 28/02/2023 Ajmerun Nisha 3405005020WL082572 Ajmerun Nisha 00354 PUNB0265100 324 324 Processed 02/03/2023 S68580318 AJMERUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
4 Panki JH-05-005-020-001/178
(AMBABAR) 		3405005020NRG23Z220220231352719 28/02/2023 BINAY KUMAR BHUIYAN 3405005020WL082572 BINAY KUMAR BHUIYAN 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 Vinay Kumar Bhuiya BANK OF BARODA(606985)
5 Panki JH-05-005-020-001/178
(AMBABAR) 		3405005020NRG23Z220220231352720 28/02/2023 SIMA DEVI 3405005020WL082572 SIMA DEVI 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-020-001/356
(AMBABAR) 		3405005020NRG23Z270220231372012 28/02/2023 LALITA DEVI 3405005020WL084036 LALITA DEVI 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-020-001/370
(AMBABAR) 		3405005020NRG23Z270220231372014 28/02/2023 BULO DEVI 3405005020WL084036 BULO DEVI 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MRS BULO DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-020-002/509
(AMBABAR) 		3405005020NRG23Z270220231372017 28/02/2023 manoj thakur 3405005020WL084036 manoj thakur 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
9 Panki JH-05-005-020-002/509
(AMBABAR) 		3405005020NRG23Z270220231372018 28/02/2023 poonam devi 3405005020WL084036 poonam devi 00415 SBIN0003551 162 162 Processed 02/03/2023 S68580318 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-020-002/8
(AMBABAR) 		3405005020NRG23Z270220231372020 28/02/2023 Gita Devi 3405005020WL084036 Gita Devi 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MR RAMLAL BHUIYA STATE BANK OF INDIA(508548)
11 Panki JH-05-005-020-002/8
(AMBABAR) 		3405005020NRG23Z270220231372019 28/02/2023 Ramlal Bhuiyan 3405005020WL084036 Ramlal Bhuiyan 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MR RAMLAL BHUIYA STATE BANK OF INDIA(508548)
12 Panki JH-05-005-020-009/103
(AMBABAR) 		3405005020NRG23Z270220231369617 28/02/2023 yamuna mahto 3405005020WL083862 yamuna mahto 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 YAMUNA MAHTO STATE BANK OF INDIA(508548)
13 Panki JH-05-005-020-011/109
(AMBABAR) 		3405005020NRG23Z270220231372042 28/02/2023 kajal kumari 3405005020WL084039 kajal kumari 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-020-011/29
(AMBABAR) 		3405005020NRG23Z270220231372043 28/02/2023 saroj devi 3405005020WL084039 saroj devi 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-020-011/96
(AMBABAR) 		3405005020NRG23Z270220231372044 28/02/2023 kavita devi 3405005020WL084039 kavita devi 00415 SBIN0003551 324 324 Processed 02/03/2023 S68580318 MRS KABITA DEVI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-020-013/80
(AMBABAR) 		3405005020NRG23Z270220231372022 28/02/2023 Koshila Devi 3405005020WL084037 Koshila Devi 00415 SBIN0003551 54 54 Processed 02/03/2023 S68580318 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
17 Panki JH-05-005-020-009/98
(AMBABAR) 		3405005020NRG23Z270220231369619 28/02/2023 ARBIND KUMAR SINGH 3405005020WL083862 ARBIND KUMAR SINGH 00415 SBIN0006951 324 324 Processed 02/03/2023 S68580318 MR ARBIND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Panki JH-05-005-020-002/496
(AMBABAR) 		3405005020NRG23Z270220231372016 28/02/2023 purnima devi 3405005020WL084036 purnima devi 00415 SBIN0009495 324 324 Processed 02/03/2023 S68580318 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
19 Panki JH-05-005-020-001/370
(AMBABAR) 		3405005020NRG23Z270220231372013 28/02/2023 BIRBAL BHUIYAN 3405005020WL084036 BIRBAL BHUIYAN 00695 SBIN0RRVCGB 324 324 Processed 02/03/2023 S68580318 Birbal Bhuiya BANK OF BARODA(606985)
SubTotal 324 324
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_280223APB_FTO_671542 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005020_280223APB_FTO_671542 State Bank of India SBIN0003551 PANKI 3780
3 Panki JH3405005020_280223APB_FTO_671542 State Bank of India SBIN0006951 HARMU HOUSING COLONY 324
4 Panki JH3405005020_280223APB_FTO_671542 State Bank of India SBIN0009495 PADUMA 324
5 Panki JH3405005020_280223APB_FTO_671542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324

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