Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:05:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_090123APB_FTO_559083
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-05-005-008-001/1772
(KONWAI) 		3405005008NRG23Z090120231183018 09/01/2023 Akash Kumar mandal 3405005008WL071427 Akash Kumar mandal 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 AKASH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-008-001/2233
(KONWAI) 		3405005008NRG23Z090120231183019 09/01/2023 Sima kumari 3405005008WL071427 Sima kumari 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 Ms. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
3 Panki JH-05-005-008-001/3007
(KONWAI) 		3405005008NRG23Z090120231183022 09/01/2023 Ajay Kumar sigh 3405005008WL071427 Ajay Kumar sigh 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 AJAY KUMAR SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-008-001/4052
(KONWAI) 		3405005008NRG23Z090120231183025 09/01/2023 Amit Kumar Singh 3405005008WL071427 Amit Kumar Singh 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 AMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-008-001/4063
(KONWAI) 		3405005008NRG23Z090120231183026 09/01/2023 Rocky Singh 3405005008WL071427 Rocky Singh 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 ROCKY SINGH S/O SUGRIT SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-008-001/654
(KONWAI) 		3405005008NRG23Z090120231183033 09/01/2023 Sanjay Singh 3405005008WL071427 Sanjay Singh 00354 PUNB0265100 162 162 Processed 30/03/2023 S77957578 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 Panki JH-05-005-008-001/1104
(KONWAI) 		3405005008NRG23Z090120231183011 09/01/2023 Amit kr singh 3405005008WL071427 Amit kr singh 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
8 Panki JH-05-005-008-001/1110
(KONWAI) 		3405005008NRG23Z090120231183012 09/01/2023 Mantu kr singh 3405005008WL071427 Mantu kr singh 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 Mr. MANTU SINGH VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-008-001/1421
(KONWAI) 		3405005008NRG23Z090120231183013 09/01/2023 Devendra singh 3405005008WL071427 Devendra singh 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
10 Panki JH-05-005-008-001/1455
(KONWAI) 		3405005008NRG23Z090120231183014 09/01/2023 Kabutari devi 3405005008WL071427 Kabutari devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-008-001/1680
(KONWAI) 		3405005008NRG23Z090120231183015 09/01/2023 Sadhu singh 3405005008WL071427 Sadhu singh 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR SADHU SINGH STATE BANK OF INDIA(508548)
12 Panki JH-05-005-008-001/1765
(KONWAI) 		3405005008NRG23Z090120231183016 09/01/2023 Shakindra Singh 3405005008WL071427 Shakindra Singh 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 SHRI SHAKINDRA SINGH STATE BANK OF INDIA(508548)
13 Panki JH-05-005-008-001/1765
(KONWAI) 		3405005008NRG23Z090120231183017 09/01/2023 sushma Devi 3405005008WL071427 sushma Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-008-001/4024
(KONWAI) 		3405005008NRG23Z090120231183024 09/01/2023 Ajit Kumar Sharma 3405005008WL071427 Ajit Kumar Sharma 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR AJIT KUMAR SHARMA STATE BANK OF INDIA(508548)
15 Panki JH-05-005-008-001/574-A
(KONWAI) 		3405005008NRG23Z090120231183027 09/01/2023 Kolesh sharma 3405005008WL071427 Kolesh sharma 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR KAULESH SHARMA STATE BANK OF INDIA(508548)
16 Panki JH-05-005-008-001/574-A
(KONWAI) 		3405005008NRG23Z090120231183028 09/01/2023 Manju Devi 3405005008WL071427 Manju Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-008-001/627
(KONWAI) 		3405005008NRG23Z090120231183030 09/01/2023 Manju Devi 3405005008WL071427 Manju Devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR MANJU DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-008-001/627
(KONWAI) 		3405005008NRG23Z090120231183029 09/01/2023 Ramjanam Sharma 3405005008WL071427 Ramjanam Sharma 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 Mr. RAMJANAM MISTRY VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-008-001/660
(KONWAI) 		3405005008NRG23Z090120231183034 09/01/2023 Sunita devi 3405005008WL071427 Sunita devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 MR RAUSHAN KR SINGH STATE BANK OF INDIA(508548)
20 Panki JH-05-005-008-001/998
(KONWAI) 		3405005008NRG23Z090120231183035 09/01/2023 Girendra sharma 3405005008WL071427 Girendra sharma 00415 SBIN0003551 162 162 Processed 30/03/2023 S77957578 SHRI GIRENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 Panki JH-05-005-008-001/272
(KONWAI) 		3405005008NRG23Z090120231183021 09/01/2023 Shambhu Singh 3405005008WL071427 Shambhu Singh 00482 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Mr. SAMBHU . SINGH VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-008-001/641
(KONWAI) 		3405005008NRG23Z090120231183031 09/01/2023 Suba Singh 3405005008WL071427 Suba Singh 00482 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 SUBA SINGH PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-008-001/651
(KONWAI) 		3405005008NRG23Z090120231183032 09/01/2023 Adrika Singh 3405005008WL071427 Adrika Singh 00482 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Mr. ADRIKA SINGH VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-008-001/2260
(KONWAI) 		3405005008NRG23Z090120231183020 09/01/2023 Gunsagar Kumar Sharma 3405005008WL071427 Gunsagar Kumar Sharma 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Master GUNSAGAR KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_090123APB_FTO_559083 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005008_090123APB_FTO_559083 State Bank of India SBIN0003551 PANKI 2268
3 Panki JH3405005008_090123APB_FTO_559083 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 486
4 Panki JH3405005008_090123APB_FTO_559083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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