Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_060123FTO_557916
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-05-005-017-004/388
(PAGAR KHURD) 		3405005017NRG23060120231179172 06/01/2023 Ravishekhar singh 3405005017WL071170 Ravishekhar singh 00354 PUNB0265100 1260 1260 Processed 12/01/2023 7854454774 Ravishekhar singh ()
2 Panki JH-05-005-017-004/389
(PAGAR KHURD) 		3405005017NRG23060120231179173 06/01/2023 Sardhir singh 3405005017WL071170 Sardhir singh 00354 PUNB0265100 1260 1260 Processed 12/01/2023 7854454773 Sardhir singh ()
3 Panki JH-05-005-017-004/538
(PAGAR KHURD) 		3405005017NRG23060120231179176 06/01/2023 PAWAN KUMAR THAKUR 3405005017WL071170 PAWAN KUMAR THAKUR 00354 PUNB0265100 1260 1260 Processed 12/01/2023 7854454776 PAWAN KUMAR THAKUR ()
4 Panki JH-05-005-017-008/1062
(PAGAR KHURD) 		3405005017NRG23060120231179118 06/01/2023 soni devi 3405005017WL071165 soni devi 00354 PUNB0265100 1260 1260 Processed 12/01/2023 7854454775 soni devi ()
SubTotal 5040 5040
5 Panki JH-05-005-017-001/539
(PAGAR KHURD) 		3405005017NRG23060120231179037 06/01/2023 KUNDAN KUMAR 3405005017WL071159 KUNDAN KUMAR 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454779 MR KUNDAN KUMAR ()
6 Panki JH-05-005-017-004/312
(PAGAR KHURD) 		3405005017NRG23030120231166974 06/01/2023 gaurav kumar singh 3405005017WL070383 gaurav kumar singh 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454778 MR GAURAV KUMAR SINGH ()
7 Panki JH-05-005-017-004/404
(PAGAR KHURD) 		3405005017NRG23030120231167144 06/01/2023 Binita kunwar 3405005017WL070399 Binita kunwar 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454777 MRS BINITA KUNVAR ()
8 Panki JH-05-005-017-004/891
(PAGAR KHURD) 		3405005017NRG23060120231179017 06/01/2023 bibha devi 3405005017WL071158 bibha devi 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454782 MRS BIBHA DEVI ()
9 Panki JH-05-005-017-008/1122
(PAGAR KHURD) 		3405005017NRG23060120231179123 06/01/2023 sini kumari 3405005017WL071165 sini kumari 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454781 MISS SONI KUMARI ()
10 Panki JH-05-005-017-008/1124
(PAGAR KHURD) 		3405005017NRG23060120231179124 06/01/2023 musafir bhuiyan 3405005017WL071165 musafir bhuiyan 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854454780 MR MUSHAFIR BHUIYAN ()
SubTotal 7560 7560
11 Panki JH-05-005-017-008/1070
(PAGAR KHURD) 		3405005017NRG23060120231179122 06/01/2023 babita kumari 3405005017WL071165 babita kumari 00415 SBIN0009010 1260 1260 Processed 12/01/2023 7854454783 MISS RIYA KUMARI ()
SubTotal 1260 1260
12 Panki JH-05-005-017-001/78
(PAGAR KHURD) 		3405005017NRG23060120231179038 06/01/2023 Ramchandra Nuniya 3405005017WL071159 Ramchandra Nuniya 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854454786 Ramchandra Nuniya ()
13 Panki JH-05-005-017-004/229
(PAGAR KHURD) 		3405005017NRG23060120231179142 06/01/2023 satyabhama devi 3405005017WL071167 satyabhama devi 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854454784 satyabhama devi ()
14 Panki JH-05-005-017-004/699
(PAGAR KHURD) 		3405005017NRG23060120231179084 06/01/2023 URMILA DEVI 3405005017WL071161 URMILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854454785 URMILA DEVI ()
SubTotal 3780 3780
15 Panki JH-05-005-017-008/1067
(PAGAR KHURD) 		3405005017NRG23060120231179121 06/01/2023 kiran devi 3405005017WL071165 kiran devi 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854454772 kiran devi ()
SubTotal 1260 1260
16 Panki JH-05-005-017-001/422
(PAGAR KHURD) 		3405005017NRG23030120231167034 06/01/2023 Anand singh 3405005017WL070388 Anand singh 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854454788 Anand singh ()
17 Panki JH-05-005-017-004/403
(PAGAR KHURD) 		3405005017NRG23030120231167143 06/01/2023 Purshotam singh 3405005017WL070399 Purshotam singh 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854454787 Purshotam singh ()
SubTotal 2520 2520
18 Panki JH-05-005-017-001/492
(PAGAR KHURD) 		3405005017NRG23030120231166927 06/01/2023 Karmi devi 3405005017WL070381 Karmi devi 00703 AIRP0000001 1260 1260 Processed 12/01/2023 7854454771 Karmi devi ()
SubTotal 1260 1260
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_060123FTO_557916 Punjab National Bank PUNB0265100 BASDIHA 5040
2 Panki JH3405005017_060123FTO_557916 State Bank of India SBIN0003551 PANKI 7560
3 Panki JH3405005017_060123FTO_557916 State Bank of India SBIN0009010 ASHOK NAGAR 1260
4 Panki JH3405005017_060123FTO_557916 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520
5 Panki JH3405005017_060123FTO_557916 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260
6 Panki JH3405005017_060123FTO_557916 India Post Payments Bank IPOS0000001 GARHWA 1260
7 Panki JH3405005017_060123FTO_557916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520
8 Panki JH3405005017_060123FTO_557916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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