Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_071022FTO_322762
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-05-005-003-001/52
(HURLAUNG) 		3405005003NRG23071020220748475 07/10/2022 Devanti devi 3405005003WL045794 Devanti devi 00354 PUNB0265000 1260 1260 Processed 14/10/2022 5573813593 Devanti devi ()
2 Panki JH-05-005-003-004/108
(HURLAUNG) 		3405005003NRG23061020220742380 07/10/2022 Rajkumar manjhi 3405005003WL045392 Rajkumar manjhi 00354 PUNB0265000 1260 1260 Processed 14/10/2022 5573813591 Rajkumar manjhi ()
3 Panki JH-05-005-003-004/279
(HURLAUNG) 		3405005003NRG23061020220742382 07/10/2022 Lakhpatiya Devi 3405005003WL045392 Lakhpatiya Devi 00354 PUNB0265000 1260 1260 Processed 14/10/2022 5573813594 Lakhpatiya Devi ()
4 Panki JH-05-005-003-004/422
(HURLAUNG) 		3405005003NRG23061020220744086 07/10/2022 Ganesh saw 3405005003WL045505 Ganesh saw 00354 PUNB0265000 630 630 Processed 14/10/2022 5573813597 Ganesh saw ()
5 Panki JH-05-005-003-004/905
(HURLAUNG) 		3405005003NRG23061020220744098 07/10/2022 Pintu Saw 3405005003WL045505 Pintu Saw 00354 PUNB0265000 630 630 Processed 14/10/2022 5573813595 Pintu Saw ()
6 Panki JH-05-005-003-005/117
(HURLAUNG) 		3405005003NRG23071020220748436 07/10/2022 MAMTA DEVI 3405005003WL045792 MAMTA DEVI 00354 PUNB0265000 1260 1260 Processed 14/10/2022 5573813592 MAMTA DEVI ()
7 Panki JH-05-005-003-005/672
(HURLAUNG) 		3405005003NRG23071020220748440 07/10/2022 Dewanti Devi 3405005003WL045792 Dewanti Devi 00354 PUNB0265000 1260 1260 Processed 14/10/2022 5573813596 Dewanti Devi ()
SubTotal 7560 7560
8 Panki JH-05-005-003-002/830
(HURLAUNG) 		3405005003NRG23071020220748432 07/10/2022 RAMASHISH BHUIYAN 3405005003WL045792 RAMASHISH BHUIYAN 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5573813601 RAMASHISH BHUIYAN ()
9 Panki JH-05-005-003-004/514
(HURLAUNG) 		3405005003NRG23061020220744044 07/10/2022 Sarfun Khatoon 3405005003WL045504 Sarfun Khatoon 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5573813602 Sarfun Khatoon ()
10 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23061020220744093 07/10/2022 Nirmala Kumari 3405005003WL045505 Nirmala Kumari 00354 PUNB0265100 630 630 Processed 14/10/2022 5573813599 Nirmala Kumari ()
11 Panki JH-05-005-003-004/892
(HURLAUNG) 		3405005003NRG23061020220744097 07/10/2022 Sukan Bhuiyan 3405005003WL045505 Sukan Bhuiyan 00354 PUNB0265100 630 630 Processed 14/10/2022 5573813600 Sukan Bhuiyan ()
12 Panki JH-05-005-003-004/981
(HURLAUNG) 		3405005003NRG23061020220744050 07/10/2022 MUMTAJ ALAM 3405005003WL045504 MUMTAJ ALAM 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5573813598 MUMTAJ ALAM ()
SubTotal 5040 5040
13 Panki JH-05-005-003-001/16
(HURLAUNG) 		3405005003NRG23071020220748454 07/10/2022 Prabha Devi 3405005003WL045793 Prabha Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813542 MS PRABHA DEVI ()
14 Panki JH-05-005-003-002/154
(HURLAUNG) 		3405005003NRG23071020220748455 07/10/2022 Jogendra Monchi 3405005003WL045793 Jogendra Monchi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813604 MR YOGENDRA MOCHI ()
15 Panki JH-05-005-003-002/154
(HURLAUNG) 		3405005003NRG23071020220748456 07/10/2022 Sangita Devi 3405005003WL045793 Sangita Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813541 MRS SANGITA DEVI ()
16 Panki JH-05-005-003-002/774
(HURLAUNG) 		3405005003NRG23071020220748457 07/10/2022 LALAN TAMOLI 3405005003WL045793 LALAN TAMOLI 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813543 MR LALAN TAMOLI ()
17 Panki JH-05-005-003-002/795
(HURLAUNG) 		3405005003NRG23071020220748431 07/10/2022 Sunita Devi 3405005003WL045792 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813544 MRS SUNITA DEVI ()
18 Panki JH-05-005-003-003/53
(HURLAUNG) 		3405005003NRG23061020220742407 07/10/2022 Kanchan Yadav 3405005003WL045397 Kanchan Yadav 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813553 MR KANCHAN KUMAR YADAV ()
19 Panki JH-05-005-003-004/1071
(HURLAUNG) 		3405005003NRG23061020220742379 07/10/2022 Lila Devi 3405005003WL045392 Lila Devi 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813549 MRS LILA DEVI ()
20 Panki JH-05-005-003-004/1071
(HURLAUNG) 		3405005003NRG23061020220742378 07/10/2022 Rupchand Prajapati 3405005003WL045392 Rupchand Prajapati 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813557 MR RUPCHAND PRAJAPATI ()
21 Panki JH-05-005-003-004/151
(HURLAUNG) 		3405005003NRG23061020220744071 07/10/2022 Pyari Saw 3405005003WL045505 Pyari Saw 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813554 MR PYARI SAW ()
22 Panki JH-05-005-003-004/279
(HURLAUNG) 		3405005003NRG23061020220742381 07/10/2022 Chatargun Manjhi 3405005003WL045392 Chatargun Manjhi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813548 MR CHATURGUN MANZI ()
23 Panki JH-05-005-003-004/75
(HURLAUNG) 		3405005003NRG23061020220744045 07/10/2022 Parvati Devi 3405005003WL045504 Parvati Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813546 MRS PARVATI DEVI ()
24 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23061020220744092 07/10/2022 Uday Paswan 3405005003WL045505 Uday Paswan 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813558 MR UDAY PASWAN ()
25 Panki JH-05-005-003-004/890
(HURLAUNG) 		3405005003NRG23061020220744095 07/10/2022 Champa Devi 3405005003WL045505 Champa Devi 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813551 MRS CHAMPA DEVI ()
26 Panki JH-05-005-003-004/891
(HURLAUNG) 		3405005003NRG23061020220744096 07/10/2022 Saganti Devi 3405005003WL045505 Saganti Devi 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813550 MRS ANITA DEVI ()
27 Panki JH-05-005-003-004/948
(HURLAUNG) 		3405005003NRG23061020220742383 07/10/2022 Manju Kumari 3405005003WL045392 Manju Kumari 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813545 MRS MANJU KUMARI ()
28 Panki JH-05-005-003-004/965
(HURLAUNG) 		3405005003NRG23061020220744102 07/10/2022 shohail Khan 3405005003WL045505 shohail Khan 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813547 MR SUHAIL AHMAD ()
29 Panki JH-05-005-003-004/968
(HURLAUNG) 		3405005003NRG23061020220744048 07/10/2022 Punita Devi 3405005003WL045504 Punita Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813605 MRS PUNITA DEVI ()
30 Panki JH-05-005-003-004/969
(HURLAUNG) 		3405005003NRG23061020220744049 07/10/2022 Kamesh Bhuiyan 3405005003WL045504 Kamesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813555 MR KAMESH BHUIYAN ()
31 Panki JH-05-005-003-004/973
(HURLAUNG) 		3405005003NRG23061020220744103 07/10/2022 Birendra Manjhi 3405005003WL045505 Birendra Manjhi 00415 SBIN0003551 630 630 Processed 14/10/2022 5573813556 MR BIRENDRA MANGHI ()
32 Panki JH-05-005-003-005/119-A
(HURLAUNG) 		3405005003NRG23071020220748458 07/10/2022 Mamta Devi 3405005003WL045793 Mamta Devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813552 MRS MAMTA DEVI ()
33 Panki JH-05-005-003-005/743
(HURLAUNG) 		3405005003NRG23071020220748461 07/10/2022 Nakul Sharma 3405005003WL045793 Nakul Sharma 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5573813603 MR NAKUL SHARMA ()
SubTotal 22050 22050
34 Panki JH-05-005-003-004/391
(HURLAUNG) 		3405005003NRG23061020220744085 07/10/2022 Puja Devi 3405005003WL045505 Puja Devi 00415 SBIN0009491 630 630 Processed 14/10/2022 5573813559 MISS PUJA KUMARI ()
SubTotal 630 630
35 Panki JH-05-005-003-004/22
(HURLAUNG) 		3405005003NRG23061020220744075 07/10/2022 Kunti Devi 3405005003WL045505 Kunti Devi 00415 SBIN0009495 630 630 Processed 14/10/2022 5573813561 MRS KUNTI DEVI ()
36 Panki JH-05-005-003-004/66
(HURLAUNG) 		3405005003NRG23061020220744087 07/10/2022 Rita Devi 3405005003WL045505 Rita Devi 00415 SBIN0009495 630 630 Processed 14/10/2022 5573813563 MR JASBIR KUMAR ()
37 Panki JH-05-005-003-004/917
(HURLAUNG) 		3405005003NRG23061020220744100 07/10/2022 Champa Devi 3405005003WL045505 Champa Devi 00415 SBIN0009495 630 630 Processed 14/10/2022 5573813562 MS PRABHA DEVI ()
38 Panki JH-05-005-003-005/137
(HURLAUNG) 		3405005003NRG23061020220742392 07/10/2022 BALESAR SAW 3405005003WL045393 BALESAR SAW 00415 SBIN0009495 1260 1260 Processed 14/10/2022 5573813564 SHRI BALESAR SAW ()
39 Panki JH-05-005-003-005/672
(HURLAUNG) 		3405005003NRG23071020220748439 07/10/2022 Ravindra Prajapati 3405005003WL045792 Ravindra Prajapati 00415 SBIN0009495 1260 1260 Processed 14/10/2022 5573813565 MR RAVINDRA PRAJAPATI ()
40 Panki JH-05-005-003-005/798
(HURLAUNG) 		3405005003NRG23071020220748463 07/10/2022 Vikash Prajapati 3405005003WL045793 Vikash Prajapati 00415 SBIN0009495 1260 1260 Processed 14/10/2022 5573813560 MR VIKASH PRAJAPATI ()
SubTotal 5670 5670
41 Panki JH-05-005-003-004/1079
(HURLAUNG) 		3405005003NRG23061020220742205 07/10/2022 Ramesh Prasad 3405005003WL045379 Ramesh Prasad 00415 SBIN0018027 1260 1260 Processed 14/10/2022 5573813569 MR RAMESH PRASAD ()
42 Panki JH-05-005-003-004/471
(HURLAUNG) 		3405005003NRG23061020220744041 07/10/2022 kariman mahto 3405005003WL045504 kariman mahto 00415 SBIN0018027 1260 1260 Processed 14/10/2022 5573813568 MRS KARIMAN MAHTO ()
43 Panki JH-05-005-003-004/471
(HURLAUNG) 		3405005003NRG23061020220744042 07/10/2022 manmatiya devi 3405005003WL045504 manmatiya devi 00415 SBIN0018027 1260 1260 Processed 14/10/2022 5573813567 MS MANMATIYA DEVI ()
SubTotal 3780 3780
44 Panki JH-05-005-003-002/599
(HURLAUNG) 		3405005003NRG23061020220744034 07/10/2022 dipak kumar 3405005003WL045504 dipak kumar 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813576 dipak kumar ()
45 Panki JH-05-005-003-004/873
(HURLAUNG) 		3405005003NRG23061020220744089 07/10/2022 kunti devi 3405005003WL045505 kunti devi 00482 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813583 kunti devi ()
46 Panki JH-05-005-003-004/876
(HURLAUNG) 		3405005003NRG23061020220744090 07/10/2022 sarita kumari 3405005003WL045505 sarita kumari 00482 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813584 sarita kumari ()
47 Panki JH-05-005-003-002/795
(HURLAUNG) 		3405005003NRG23071020220748430 07/10/2022 Mukesh Baitha 3405005003WL045792 Mukesh Baitha 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813573 Mukesh Baitha ()
48 Panki JH-05-005-003-002/830
(HURLAUNG) 		3405005003NRG23071020220748433 07/10/2022 RIMA DEVI 3405005003WL045792 RIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813607 RIMA DEVI ()
49 Panki JH-05-005-003-004/1038
(HURLAUNG) 		3405005003NRG23071020220748476 07/10/2022 Mahesh Saw 3405005003WL045794 Mahesh Saw 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813572 Mahesh Saw ()
50 Panki JH-05-005-003-004/18
(HURLAUNG) 		3405005003NRG23061020220744035 07/10/2022 Anita Devi 3405005003WL045504 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813581 Anita Devi ()
51 Panki JH-05-005-003-004/248
(HURLAUNG) 		3405005003NRG23061020220742207 07/10/2022 Shajada Khatun 3405005003WL045379 Shajada Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813585 Shajada Khatun ()
52 Panki JH-05-005-003-004/297
(HURLAUNG) 		3405005003NRG23061020220744077 07/10/2022 Bifan saw 3405005003WL045505 Bifan saw 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813606 Bifan saw ()
53 Panki JH-05-005-003-004/871
(HURLAUNG) 		3405005003NRG23061020220744088 07/10/2022 Jhuniya Devi 3405005003WL045505 Jhuniya Devi 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813582 Jhuniya Devi ()
54 Panki JH-05-005-003-004/887
(HURLAUNG) 		3405005003NRG23061020220744094 07/10/2022 Muni Devi 3405005003WL045505 Muni Devi 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813586 Muni Devi ()
55 Panki JH-05-005-003-004/905
(HURLAUNG) 		3405005003NRG23061020220744099 07/10/2022 Sangita Devi 3405005003WL045505 Sangita Devi 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813580 Sangita Devi ()
56 Panki JH-05-005-003-004/914
(HURLAUNG) 		3405005003NRG23061020220742208 07/10/2022 Khurshid Alam 3405005003WL045379 Khurshid Alam 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813570 Khurshid Alam ()
57 Panki JH-05-005-003-004/914
(HURLAUNG) 		3405005003NRG23061020220742209 07/10/2022 Sakina Khatun 3405005003WL045379 Sakina Khatun 00695 SBIN0RRVCGB 1422 1422 Processed 14/10/2022 5573813587 Sakina Khatun ()
58 Panki JH-05-005-003-004/921
(HURLAUNG) 		3405005003NRG23061020220744101 07/10/2022 Rima Devi 3405005003WL045505 Rima Devi 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573813590 Rima Devi ()
59 Panki JH-05-005-003-004/959
(HURLAUNG) 		3405005003NRG23071020220748435 07/10/2022 Sanjay Prasad 3405005003WL045792 Sanjay Prasad 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813571 Sanjay Prasad ()
60 Panki JH-05-005-003-005/136
(HURLAUNG) 		3405005003NRG23061020220742412 07/10/2022 RUPA DEVI 3405005003WL045398 RUPA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573813608 RUPA DEVI ()
61 Panki JH-05-005-003-005/670
(HURLAUNG) 		3405005003NRG23071020220748437 07/10/2022 Sandeep Mistri 3405005003WL045792 Sandeep Mistri 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813578 Sandeep Mistri ()
62 Panki JH-05-005-003-005/670
(HURLAUNG) 		3405005003NRG23071020220748438 07/10/2022 Sangita Devi 3405005003WL045792 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813579 Sangita Devi ()
63 Panki JH-05-005-003-005/676
(HURLAUNG) 		3405005003NRG23071020220748459 07/10/2022 Pramila Devi 3405005003WL045793 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813574 Pramila Devi ()
64 Panki JH-05-005-003-005/690
(HURLAUNG) 		3405005003NRG23071020220748460 07/10/2022 Devnandan Prajapati 3405005003WL045793 Devnandan Prajapati 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813575 Devnandan Prajapati ()
65 Panki JH-05-005-003-005/697
(HURLAUNG) 		3405005003NRG23061020220742413 07/10/2022 Sabita Devi 3405005003WL045398 Sabita Devi 00695 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5573813588 Sabita Devi ()
66 Panki JH-05-005-003-005/704
(HURLAUNG) 		3405005003NRG23061020220742354 07/10/2022 Pramila Kunwar 3405005003WL045389 Pramila Kunwar 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813577 Pramila Kunwar ()
67 Panki JH-05-005-003-005/743
(HURLAUNG) 		3405005003NRG23071020220748462 07/10/2022 Sushila Devi 3405005003WL045793 Sushila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813566 Sushila Devi ()
68 Panki JH-05-005-003-005/755
(HURLAUNG) 		3405005003NRG23071020220748441 07/10/2022 Pratima Devi 3405005003WL045792 Pratima Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573813589 Pratima Devi ()
SubTotal 27672 27672
Total 72402 72402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_071022FTO_322762 Punjab National Bank PUNB0265000 ARKA 7560
2 Panki JH3405005003_071022FTO_322762 Punjab National Bank PUNB0265100 BASDIHA 5040
3 Panki JH3405005003_071022FTO_322762 State Bank of India SBIN0003551 PANKI 22050
4 Panki JH3405005003_071022FTO_322762 State Bank of India SBIN0009491 KATUAL KALAN 630
5 Panki JH3405005003_071022FTO_322762 State Bank of India SBIN0009495 PADUMA 5670
6 Panki JH3405005003_071022FTO_322762 State Bank of India SBIN0018027 Tarhasi 3780
7 Panki JH3405005003_071022FTO_322762 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520
8 Panki JH3405005003_071022FTO_322762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 25152

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