Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:58:59 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_030223APB_FTO_619308
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-05-005-017-004/660
(PAGAR KHURD) 		3405005017NRG23010220231282585 03/02/2023 anirudh singh 3405005017WL077437 anirudh singh 00048 BKID0004711 1260 1260 Processed 13/02/2023 8714776762 ANIRUDH SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
2 Panki JH-05-005-017-002/101
(PAGAR KHURD) 		3405005017NRG23010220231282556 03/02/2023 Amlesh Bhuiyan 3405005017WL077435 Amlesh Bhuiyan 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714776734 MR AMLESH BHUIYAN STATE BANK OF INDIA(508548)
3 Panki JH-05-005-017-002/181
(PAGAR KHURD) 		3405005017NRG23010220231282544 03/02/2023 kudush ansari 3405005017WL077434 kudush ansari 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714776733 KUDUS ANSARI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-017-002/336
(PAGAR KHURD) 		3405005017NRG23010220231282547 03/02/2023 mofida bibi 3405005017WL077434 mofida bibi 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714776735 MOFIDA BIBI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-017-002/460
(PAGAR KHURD) 		3405005017NRG23010220231282568 03/02/2023 shakil alam 3405005017WL077436 shakil alam 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714776732 SHAKIL ALAM PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-017-004/130
(PAGAR KHURD) 		3405005017NRG23310120231280597 03/02/2023 Bitu Singh 3405005017WL077317 Bitu Singh 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714776736 SIDHARTH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
7 Panki JH-05-005-017-001/128
(PAGAR KHURD) 		3405005017NRG23310120231280768 03/02/2023 AMRESH KUMAR SINGH 3405005017WL077339 AMRESH KUMAR SINGH 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776739 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 Panki JH-05-005-017-001/136
(PAGAR KHURD) 		3405005017NRG23310120231280769 03/02/2023 harihar singh 3405005017WL077339 harihar singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776749 HARIHAR SINGH STATE BANK OF INDIA(508548)
9 Panki JH-05-005-017-001/148
(PAGAR KHURD) 		3405005017NRG23310120231280770 03/02/2023 ravi kumar ram 3405005017WL077339 ravi kumar ram 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776744 MR RAVI KUMAR RAM STATE BANK OF INDIA(508548)
10 Panki JH-05-005-017-001/305
(PAGAR KHURD) 		3405005017NRG23310120231280772 03/02/2023 Rahul kumar ram 3405005017WL077339 Rahul kumar ram 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776745 MR RAHUL KUMAR RAM STATE BANK OF INDIA(508548)
11 Panki JH-05-005-017-002/104
(PAGAR KHURD) 		3405005017NRG23010220231282557 03/02/2023 Doman Singh 3405005017WL077435 Doman Singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776760 Mr. DOMAN SINGH VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-017-002/257
(PAGAR KHURD) 		3405005017NRG23010220231282559 03/02/2023 klawti devi 3405005017WL077435 klawti devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776738 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-017-002/258
(PAGAR KHURD) 		3405005017NRG23010220231282560 03/02/2023 akhilesh kumar gupta 3405005017WL077435 akhilesh kumar gupta 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776755 Mr. AKHILESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-017-002/305
(PAGAR KHURD) 		3405005017NRG23010220231282545 03/02/2023 sairun nisha 3405005017WL077434 sairun nisha 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776743 MR MD MOIN ANSARI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-017-002/306
(PAGAR KHURD) 		3405005017NRG23010220231282546 03/02/2023 salma khatoon 3405005017WL077434 salma khatoon 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776759 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
16 Panki JH-05-005-017-002/361
(PAGAR KHURD) 		3405005017NRG23010220231282548 03/02/2023 MD SAZEED ALAM 3405005017WL077434 MD SAZEED ALAM 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776742 MR MD SHAJID ALAM STATE BANK OF INDIA(508548)
17 Panki JH-05-005-017-002/651
(PAGAR KHURD) 		3405005017NRG23010220231282571 03/02/2023 Neha kumari 3405005017WL077436 Neha kumari 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776754 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-017-004/219
(PAGAR KHURD) 		3405005017NRG23010220231282709 03/02/2023 akash kumar singh 3405005017WL077439 akash kumar singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776753 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
19 Panki JH-05-005-017-004/24
(PAGAR KHURD) 		3405005017NRG23010220231282580 03/02/2023 Sanjay Ram 3405005017WL077437 Sanjay Ram 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776728 SANJAY RAM STATE BANK OF INDIA(508548)
20 Panki JH-05-005-017-004/360
(PAGAR KHURD) 		3405005017NRG23310120231280598 03/02/2023 Navneet kumar singh 3405005017WL077317 Navneet kumar singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776747 MR NAVNIT KUMAR SINGH STATE BANK OF INDIA(508548)
21 Panki JH-05-005-017-004/61
(PAGAR KHURD) 		3405005017NRG23310120231280601 03/02/2023 Rajmohan Singh 3405005017WL077317 Rajmohan Singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776750 SHRI RAJMOHAN SINGH STATE BANK OF INDIA(508548)
22 Panki JH-05-005-017-004/657
(PAGAR KHURD) 		3405005017NRG23010220231282584 03/02/2023 sindhu devi 3405005017WL077437 sindhu devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776729 MRS SIDHU DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-017-004/712
(PAGAR KHURD) 		3405005017NRG23310120231280602 03/02/2023 AVINASH KUMAR SINGH 3405005017WL077317 AVINASH KUMAR SINGH 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776748 AVINASH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-017-004/720
(PAGAR KHURD) 		3405005017NRG23010220231282711 03/02/2023 renu devi 3405005017WL077439 renu devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776737 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-017-004/907
(PAGAR KHURD) 		3405005017NRG23010220231282713 03/02/2023 kajal kumari 3405005017WL077439 kajal kumari 00415 SBIN0003551 1422 1422 Processed 13/02/2023 8714776752 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-017-008/114
(PAGAR KHURD) 		3405005017NRG23010220231282481 03/02/2023 Arun Singh 3405005017WL077432 Arun Singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776746 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
27 Panki JH-05-005-017-008/199
(PAGAR KHURD) 		3405005017NRG23010220231282482 03/02/2023 siyaram singh 3405005017WL077432 siyaram singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776757 MR SIYARAM SINGH STATE BANK OF INDIA(508548)
28 Panki JH-05-005-017-008/235
(PAGAR KHURD) 		3405005017NRG23010220231282483 03/02/2023 kismti devi 3405005017WL077432 kismti devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776751 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-017-008/277
(PAGAR KHURD) 		3405005017NRG23010220231282485 03/02/2023 pirya devi 3405005017WL077432 pirya devi 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776761 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-017-008/294
(PAGAR KHURD) 		3405005017NRG23010220231282486 03/02/2023 binod kumar singh 3405005017WL077432 binod kumar singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776741 B K SINGH STATE BANK OF INDIA(508548)
31 Panki JH-05-005-017-008/507
(PAGAR KHURD) 		3405005017NRG23010220231282488 03/02/2023 LALMANI SINGH 3405005017WL077432 LALMANI SINGH 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776756 MR LALMANI SINGH STATE BANK OF INDIA(508548)
32 Panki JH-05-005-017-008/541
(PAGAR KHURD) 		3405005017NRG23010220231282489 03/02/2023 Lilawati kunwar 3405005017WL077432 Lilawati kunwar 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776758 LILAWATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Panki JH-05-005-017-008/985
(PAGAR KHURD) 		3405005017NRG23010220231282494 03/02/2023 Ranjan kumar singh 3405005017WL077432 Ranjan kumar singh 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714776740 MR RANJAN KR SINGH STATE BANK OF INDIA(508548)
SubTotal 34182 34182
34 Panki JH-05-005-017-001/118
(PAGAR KHURD) 		3405005017NRG23310120231280767 03/02/2023 Sanju Devi 3405005017WL077339 Sanju Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776765 Mr. ANIL BHUIYAN VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-017-002/172
(PAGAR KHURD) 		3405005017NRG23010220231282558 03/02/2023 chaman singh 3405005017WL077435 chaman singh 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776766 Mr. CHAMAN SINGH VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-017-002/261
(PAGAR KHURD) 		3405005017NRG23010220231282561 03/02/2023 bjrangi saw 3405005017WL077435 bjrangi saw 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776763 MR BAJRANGI SAHU STATE BANK OF INDIA(508548)
37 Panki JH-05-005-017-002/304
(PAGAR KHURD) 		3405005017NRG23010220231282719 03/02/2023 ajmerun bibi 3405005017WL077440 ajmerun bibi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776770 Mrs. AJMERUN BIBI VANANCHAL GRAMIN BANK(607210)
38 Panki JH-05-005-017-004/195
(PAGAR KHURD) 		3405005017NRG23010220231282708 03/02/2023 Arunti Devi 3405005017WL077439 Arunti Devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776777 ARUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Panki JH-05-005-017-004/31
(PAGAR KHURD) 		3405005017NRG23010220231282581 03/02/2023 Tibhar Manjhi 3405005017WL077437 Tibhar Manjhi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776768 Mr. TIBAR MANJHI VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-017-004/723
(PAGAR KHURD) 		3405005017NRG23010220231282712 03/02/2023 mina devi 3405005017WL077439 mina devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776771 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Panki JH-05-005-017-008/245
(PAGAR KHURD) 		3405005017NRG23010220231282484 03/02/2023 sununda devi 3405005017WL077432 sununda devi 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776731 Mrs. SUNANDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
42 Panki JH-05-005-017-002/566
(PAGAR KHURD) 		3405005017NRG23010220231282720 03/02/2023 Hasritun bibi 3405005017WL077440 Hasritun bibi 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714776724 Mrs. HASRAITUN BIBI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-017-002/617
(PAGAR KHURD) 		3405005017NRG23010220231282721 03/02/2023 Sajda khatoon 3405005017WL077440 Sajda khatoon 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714776723 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 Panki JH-05-005-017-002/628
(PAGAR KHURD) 		3405005017NRG23010220231282570 03/02/2023 Anupriya kumari 3405005017WL077436 Anupriya kumari 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714776726 MISS ANUPRIYA KUMARI STATE BANK OF INDIA(508548)
45 Panki JH-05-005-017-002/631
(PAGAR KHURD) 		3405005017NRG23010220231282722 03/02/2023 Usha devi 3405005017WL077440 Usha devi 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714776725 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-017-002/671
(PAGAR KHURD) 		3405005017NRG23010220231282724 03/02/2023 Md kaif ansari 3405005017WL077440 Md kaif ansari 00691 IPOS0000001 1422 1422 Processed 13/02/2023 8714776727 MD KAIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6462 6462
47 Panki JH-05-005-017-001/302
(PAGAR KHURD) 		3405005017NRG23310120231280771 03/02/2023 Rima devi 3405005017WL077339 Rima devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776772 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-017-002/857
(PAGAR KHURD) 		3405005017NRG23010220231282573 03/02/2023 Upendra kumar gupta 3405005017WL077436 Upendra kumar gupta 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776775 Mr. UPENDRA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
49 Panki JH-05-005-017-004/377
(PAGAR KHURD) 		3405005017NRG23310120231280599 03/02/2023 Surajmal paawan 3405005017WL077317 Surajmal paawan 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776764 MR SURAJMAL KUMAR PASWAN STATE BANK OF INDIA(508548)
50 Panki JH-05-005-017-004/384
(PAGAR KHURD) 		3405005017NRG23310120231280600 03/02/2023 Chandan singh 3405005017WL077317 Chandan singh 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776774 CHANDAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
51 Panki JH-05-005-017-004/865
(PAGAR KHURD) 		3405005017NRG23310120231280603 03/02/2023 pratima devi 3405005017WL077317 pratima devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776767 Mrs. PARTIMA DEVI VANANCHAL GRAMIN BANK(607210)
52 Panki JH-05-005-017-004/890
(PAGAR KHURD) 		3405005017NRG23310120231280604 03/02/2023 dhananjay kumar singh 3405005017WL077317 dhananjay kumar singh 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776730 Mr. DHANANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
53 Panki JH-05-005-017-008/361
(PAGAR KHURD) 		3405005017NRG23010220231282487 03/02/2023 Sangita devi 3405005017WL077432 Sangita devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776773 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Panki JH-05-005-017-008/909
(PAGAR KHURD) 		3405005017NRG23010220231282493 03/02/2023 Madhu devi 3405005017WL077432 Madhu devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714776769 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
55 Panki JH-05-005-017-008/1011
(PAGAR KHURD) 		3405005017NRG23010220231282476 03/02/2023 Sunita kumari 3405005017WL077432 Sunita kumari 00703 AIRP0000001 1260 1260 Processed 13/02/2023 8714776776 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 69624 69624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_030223APB_FTO_619308 BANK OF INDIA BKID0004711 CHAS 1260
2 Panki JH3405005017_030223APB_FTO_619308 Punjab National Bank PUNB0265100 BASDIHA 6300
3 Panki JH3405005017_030223APB_FTO_619308 State Bank of India SBIN0003551 PANKI 34182
4 Panki JH3405005017_030223APB_FTO_619308 Vananchal Gramin Bank SBIN0RRVCGB PANKI 5040
5 Panki JH3405005017_030223APB_FTO_619308 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 5040
6 Panki JH3405005017_030223APB_FTO_619308 India Post Payments Bank IPOS0000001 DALTONGANJ 6462
7 Panki JH3405005017_030223APB_FTO_619308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 10080
8 Panki JH3405005017_030223APB_FTO_619308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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