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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:44 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_161222APB_FTO_503722
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-05-005-010-002/7
(SAKALDIPA) 		3405005010NRG23161220221099365 16/12/2022 Lalti Devi 3405005010WL065988 Lalti Devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441472882 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-010-003/22
(SAKALDIPA) 		3405005010NRG23161220221099388 16/12/2022 Sona Devi 3405005010WL065989 Sona Devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441472879 SONA DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-010-008/73
(SAKALDIPA) 		3405005010NRG23161220221099434 16/12/2022 Sabina devi 3405005010WL065991 Sabina devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441472880 SABINA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-010-014/12
(SAKALDIPA) 		3405005010NRG23161220221099371 16/12/2022 Bipati Devi 3405005010WL065988 Bipati Devi 00354 PUNB0265100 210 210 Processed 27/12/2022 7441472881 BIPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
5 Panki JH-05-005-010-004/99
(SAKALDIPA) 		3405005010NRG23161220221099439 16/12/2022 Shanti devi 3405005010WL065992 Shanti devi 00415 SBIN0001062 1260 1260 Processed 27/12/2022 7441472888 MS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 Panki JH-05-005-010-002/32
(SAKALDIPA) 		3405005010NRG23161220221099413 16/12/2022 Samida Bibi 3405005010WL065990 Samida Bibi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472889 MRS SAMIDA BIBI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-010-002/66
(SAKALDIPA) 		3405005010NRG23161220221099414 16/12/2022 Jayram Bhuiyan 3405005010WL065990 Jayram Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472890 SHRI JAYRAM BHUIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-010-003/114
(SAKALDIPA) 		3405005010NRG23161220221099386 16/12/2022 Gangeshwar Yadav 3405005010WL065989 Gangeshwar Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472903 MR GANGESHWAR YADAV STATE BANK OF INDIA(508548)
9 Panki JH-05-005-010-003/128
(SAKALDIPA) 		3405005010NRG23161220221099366 16/12/2022 Sugiya Devi 3405005010WL065988 Sugiya Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472909 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-010-003/22
(SAKALDIPA) 		3405005010NRG23161220221099387 16/12/2022 Luxman Yadav 3405005010WL065989 Luxman Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472884 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
11 Panki JH-05-005-010-003/23
(SAKALDIPA) 		3405005010NRG23161220221099389 16/12/2022 Kamlesh Yadav 3405005010WL065989 Kamlesh Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472885 Mr. KAMLESH YADAV VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-010-003/27
(SAKALDIPA) 		3405005010NRG23161220221099417 16/12/2022 Dilip Singh 3405005010WL065990 Dilip Singh 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472883 Mr. DILIP SINGH VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-010-003/50
(SAKALDIPA) 		3405005010NRG23161220221099368 16/12/2022 Babita Devi 3405005010WL065988 Babita Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472893 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-010-003/50
(SAKALDIPA) 		3405005010NRG23161220221099367 16/12/2022 Gopal Yadav 3405005010WL065988 Gopal Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472894 MR GOPAL YADAV STATE BANK OF INDIA(508548)
15 Panki JH-05-005-010-003/62
(SAKALDIPA) 		3405005010NRG23161220221099369 16/12/2022 Rajendra Singh 3405005010WL065988 Rajendra Singh 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472886 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 Panki JH-05-005-010-003/87
(SAKALDIPA) 		3405005010NRG23161220221099391 16/12/2022 Muni Devi 3405005010WL065989 Muni Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472892 MRS MUNI DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-010-004/159
(SAKALDIPA) 		3405005010NRG23161220221099438 16/12/2022 Shankar Bhuiyan 3405005010WL065992 Shankar Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472901 Mrs. SUKHAMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-010-008/13
(SAKALDIPA) 		3405005010NRG23161220221099392 16/12/2022 Sahadev Bhuiyan 3405005010WL065989 Sahadev Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472887 MR SAHADEV BHUIYAN STATE BANK OF INDIA(508548)
19 Panki JH-05-005-010-008/37
(SAKALDIPA) 		3405005010NRG23161220221099420 16/12/2022 Pramod Bhuiyan 3405005010WL065990 Pramod Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472891 SHRI PRAMOD BHUIYAN STATE BANK OF INDIA(508548)
20 Panki JH-05-005-010-012/17
(SAKALDIPA) 		3405005010NRG23151220221097912 16/12/2022 Chano Devi 3405005010WL065939 Chano Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472895 Mrs. CHANO DEVI VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-010-012/53
(SAKALDIPA) 		3405005010NRG23151220221097915 16/12/2022 Chhatu Kumar Yadav 3405005010WL065939 Chhatu Kumar Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472907 MR CHHATU KUMAR YADAV STATE BANK OF INDIA(508548)
22 Panki JH-05-005-010-012/55
(SAKALDIPA) 		3405005010NRG23151220221097917 16/12/2022 Tetari Devi 3405005010WL065939 Tetari Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472910 MRS TETARI DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-010-012/56
(SAKALDIPA) 		3405005010NRG23151220221097918 16/12/2022 Chinta Kumari 3405005010WL065939 Chinta Kumari 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472905 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-010-012/57
(SAKALDIPA) 		3405005010NRG23151220221097919 16/12/2022 Pradip Yadav 3405005010WL065939 Pradip Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441472906 MR PRADIP YADAV STATE BANK OF INDIA(508548)
25 Panki JH-05-005-010-014/14
(SAKALDIPA) 		3405005010NRG23161220221099372 16/12/2022 Lalo Devi 3405005010WL065988 Lalo Devi 00415 SBIN0003551 210 210 Processed 27/12/2022 7441472904 MRS LALO DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-010-014/26
(SAKALDIPA) 		3405005010NRG23161220221099373 16/12/2022 Kulmato Devi 3405005010WL065988 Kulmato Devi 00415 SBIN0003551 210 210 Processed 27/12/2022 7441472900 MRS KULRNATO DEVI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
27 Panki JH-05-005-010-003/112
(SAKALDIPA) 		3405005010NRG23161220221099415 16/12/2022 Rajkishor Singh 3405005010WL065990 Rajkishor Singh 00415 SBIN0009495 1260 1260 Processed 27/12/2022 7441472908 MRS RAJKISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
28 Panki JH-05-005-010-003/23
(SAKALDIPA) 		3405005010NRG23161220221099390 16/12/2022 Sujanti Devi 3405005010WL065989 Sujanti Devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472899 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-010-004/131
(SAKALDIPA) 		3405005010NRG23161220221099358 16/12/2022 Irfan Ansari 3405005010WL065987 Irfan Ansari 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7441472912 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-010-004/131
(SAKALDIPA) 		3405005010NRG23161220221099359 16/12/2022 Najbun Bibi 3405005010WL065987 Najbun Bibi 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7441472913 Mrs. NAJBUN KHATOON VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-010-004/154
(SAKALDIPA) 		3405005010NRG23161220221099437 16/12/2022 Santosh Kumar Saw 3405005010WL065992 Santosh Kumar Saw 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472902 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
32 Panki JH-05-005-010-012/16
(SAKALDIPA) 		3405005010NRG23151220221097910 16/12/2022 Bhola Yadav 3405005010WL065939 Bhola Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472898 Ms. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-010-012/17
(SAKALDIPA) 		3405005010NRG23151220221097911 16/12/2022 Laldhari Yadav 3405005010WL065939 Laldhari Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472896 Mr. LALDHARI YADAV VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-010-012/21
(SAKALDIPA) 		3405005010NRG23151220221097913 16/12/2022 Sakendra Yadav 3405005010WL065939 Sakendra Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472897 Mr. SAKENDRA YADAV VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-010-012/52
(SAKALDIPA) 		3405005010NRG23151220221097914 16/12/2022 Kiran Kumari 3405005010WL065939 Kiran Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472911 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-010-012/54
(SAKALDIPA) 		3405005010NRG23151220221097916 16/12/2022 Mantu Kumar Yadav 3405005010WL065939 Mantu Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472914 Mr. MANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-010-012/58
(SAKALDIPA) 		3405005010NRG23151220221097920 16/12/2022 Sarita Devi 3405005010WL065939 Sarita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441472915 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12180 12180
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_161222APB_FTO_503722 Punjab National Bank PUNB0265100 BASDIHA 3990
2 Panki JH3405005010_161222APB_FTO_503722 State Bank of India SBIN0001062 LATEHAR 1260
3 Panki JH3405005010_161222APB_FTO_503722 State Bank of India SBIN0003551 PANKI 24360
4 Panki JH3405005010_161222APB_FTO_503722 State Bank of India SBIN0009495 PADUMA 1260
5 Panki JH3405005010_161222APB_FTO_503722 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
6 Panki JH3405005010_161222APB_FTO_503722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1260
7 Panki JH3405005010_161222APB_FTO_503722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 4620
8 Panki JH3405005010_161222APB_FTO_503722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 5040

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