Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005021_050123APB_FTO_556340
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-05-005-021-004/182
(NURU)
3405005021NRG23Z050120231174487 05/01/2023 BIRENDRA THAKUR 3405005021WL070900 BIRENDRA THAKUR 00354 PUNB0265100 162 0
2 Panki JH-05-005-021-004/228
(NURU)
3405005021NRG23Z050120231174541 05/01/2023 muniya devi 3405005021WL070914 muniya devi 00354 PUNB0265100 162 0
3 Panki JH-05-005-021-004/797
(NURU)
3405005021NRG23Z050120231174527 05/01/2023 Manita devi 3405005021WL070909 Manita devi 00354 PUNB0265100 162 0
4 Panki JH-05-005-021-004/98
(NURU)
3405005021NRG23Z050120231174529 05/01/2023 Kismati Devi 3405005021WL070909 Kismati Devi 00354 PUNB0265100 162 0
SubTotal 648 0
5 Panki JH-05-005-021-001/2
(NURU)
3405005021NRG23Z050120231174411 05/01/2023 Gita Devi 3405005021WL070890 Gita Devi 00354 PUNB0265200 162 0
SubTotal 162 0
6 Panki JH-05-005-021-004/110
(NURU)
3405005021NRG23Z050120231174498 05/01/2023 Sharda Devi 3405005021WL070901 Sharda Devi 00415 SBIN0003551 162 0
7 Panki JH-05-005-021-004/110
(NURU)
3405005021NRG23Z050120231174497 05/01/2023 Tapeshwar Mistri 3405005021WL070901 Tapeshwar Mistri 00415 SBIN0003551 162 0
8 Panki JH-05-005-021-004/111
(NURU)
3405005021NRG23Z050120231174499 05/01/2023 Pradip Sharma 3405005021WL070901 Pradip Sharma 00415 SBIN0003551 162 0
9 Panki JH-05-005-021-004/113
(NURU)
3405005021NRG23Z050120231174531 05/01/2023 Bhikhari Yadav 3405005021WL070910 Bhikhari Yadav 00415 SBIN0003551 162 0
10 Panki JH-05-005-021-004/138
(NURU)
3405005021NRG23Z050120231174485 05/01/2023 Garju Singh 3405005021WL070900 Garju Singh 00415 SBIN0003551 162 0
11 Panki JH-05-005-021-004/139
(NURU)
3405005021NRG23Z050120231174486 05/01/2023 Ramchandra Singh 3405005021WL070900 Ramchandra Singh 00415 SBIN0003551 162 0
12 Panki JH-05-005-021-004/146
(NURU)
3405005021NRG23Z050120231174413 05/01/2023 Pramod Yadav 3405005021WL070891 Pramod Yadav 00415 SBIN0003551 162 0
13 Panki JH-05-005-021-004/15
(NURU)
3405005021NRG23Z050120231174561 05/01/2023 Charku Bhuiyan 3405005021WL070918 Charku Bhuiyan 00415 SBIN0003551 162 0
14 Panki JH-05-005-021-004/192
(NURU)
3405005021NRG23Z050120231174521 05/01/2023 LALTIYA DEVI 3405005021WL070908 LALTIYA DEVI 00415 SBIN0003551 162 0
15 Panki JH-05-005-021-004/221
(NURU)
3405005021NRG23Z050120231174445 05/01/2023 MANJU DEVI 3405005021WL070896 MANJU DEVI 00415 SBIN0003551 162 0
16 Panki JH-05-005-021-004/223
(NURU)
3405005021NRG23Z050120231174562 05/01/2023 niranjan kumar yadav 3405005021WL070918 niranjan kumar yadav 00415 SBIN0003551 162 0
17 Panki JH-05-005-021-004/226
(NURU)
3405005021NRG23Z050120231174514 05/01/2023 rajkumar yadav 3405005021WL070906 rajkumar yadav 00415 SBIN0003551 162 0
18 Panki JH-05-005-021-004/230
(NURU)
3405005021NRG23Z050120231174539 05/01/2023 krishna yadav 3405005021WL070913 krishna yadav 00415 SBIN0003551 162 0
19 Panki JH-05-005-021-004/452
(NURU)
3405005021NRG23Z050120231174473 05/01/2023 Sunil Yadav 3405005021WL070899 Sunil Yadav 00415 SBIN0003551 162 0
20 Panki JH-05-005-021-004/588
(NURU)
3405005021NRG23Z050120231174504 05/01/2023 Sarita devi 3405005021WL070902 Sarita devi 00415 SBIN0003551 162 0
21 Panki JH-05-005-021-004/675
(NURU)
3405005021NRG23Z050120231174507 05/01/2023 ganesh ram 3405005021WL070903 ganesh ram 00415 SBIN0003551 162 0
22 Panki JH-05-005-021-004/675
(NURU)
3405005021NRG23Z050120231174509 05/01/2023 Manju Devi 3405005021WL070904 Manju Devi 00415 SBIN0003551 162 0
23 Panki JH-05-005-021-004/7
(NURU)
3405005021NRG23Z050120231174415 05/01/2023 Nandu Bhuiyan 3405005021WL070892 Nandu Bhuiyan 00415 SBIN0003551 162 0
24 Panki JH-05-005-021-004/73
(NURU)
3405005021NRG23Z050120231174488 05/01/2023 SUDAMA SINGH 3405005021WL070900 SUDAMA SINGH 00415 SBIN0003551 162 0
25 Panki JH-05-005-021-004/797
(NURU)
3405005021NRG23Z050120231174526 05/01/2023 Anil kumar yadaw 3405005021WL070909 Anil kumar yadaw 00415 SBIN0003551 162 0
26 Panki JH-05-005-021-004/83
(NURU)
3405005021NRG23Z050120231174564 05/01/2023 Rajendra Yadav 3405005021WL070918 Rajendra Yadav 00415 SBIN0003551 162 0
27 Panki JH-05-005-021-004/84
(NURU)
3405005021NRG23Z050120231174565 05/01/2023 Savita Devi 3405005021WL070918 Savita Devi 00415 SBIN0003551 162 0
28 Panki JH-05-005-021-004/85
(NURU)
3405005021NRG23Z050120231174433 05/01/2023 Sonwa Devi 3405005021WL070894 Sonwa Devi 00415 SBIN0003551 81 0
29 Panki JH-05-005-021-004/867
(NURU)
3405005021NRG23Z050120231174528 05/01/2023 Krishna Prajapati 3405005021WL070909 Krishna Prajapati 00415 SBIN0003551 162 0
30 Panki JH-05-005-021-004/883
(NURU)
3405005021NRG23Z050120231174434 05/01/2023 Vyas Yadav 3405005021WL070894 Vyas Yadav 00415 SBIN0003551 81 0
31 Panki JH-05-005-021-004/884
(NURU)
3405005021NRG23Z050120231174436 05/01/2023 anita devi 3405005021WL070894 anita devi 00415 SBIN0003551 81 0
32 Panki JH-05-005-021-004/884
(NURU)
3405005021NRG23Z050120231174553 05/01/2023 anita devi 3405005021WL070916 anita devi 00415 SBIN0003551 162 0
33 Panki JH-05-005-021-004/886
(NURU)
3405005021NRG23Z050120231174501 05/01/2023 Sarswati Kunwar 3405005021WL070901 Sarswati Kunwar 00415 SBIN0003551 162 0
34 Panki JH-05-005-021-004/898
(NURU)
3405005021NRG23Z050120231174439 05/01/2023 Gita Devi 3405005021WL070895 Gita Devi 00415 SBIN0003551 162 0
35 Panki JH-05-005-021-004/93
(NURU)
3405005021NRG23Z050120231174447 05/01/2023 Sanju Devi 3405005021WL070896 Sanju Devi 00415 SBIN0003551 162 0
36 Panki JH-05-005-021-004/936
(NURU)
3405005021NRG23Z050120231174491 05/01/2023 Kaushalya Devi 3405005021WL070900 Kaushalya Devi 00415 SBIN0003551 162 0
37 Panki JH-05-005-021-005/100
(NURU)
3405005021NRG23Z050120231174468 05/01/2023 Mahbub Alam 3405005021WL070898 Mahbub Alam 00415 SBIN0003551 162 0
38 Panki JH-05-005-021-005/50
(NURU)
3405005021NRG23Z050120231174471 05/01/2023 Sabila Bibi 3405005021WL070898 Sabila Bibi 00415 SBIN0003551 162 0
39 Panki JH-05-005-021-005/50
(NURU)
3405005021NRG23Z050120231174470 05/01/2023 stak Ansari 3405005021WL070898 stak Ansari 00415 SBIN0003551 162 0
SubTotal 5265 0
40 Panki JH-05-005-021-004/229
(NURU)
3405005021NRG23Z050120231174538 05/01/2023 surendra yadav 3405005021WL070913 surendra yadav 00482 SBIN0RRVCGB 162 0
41 Panki JH-05-005-021-004/234
(NURU)
3405005021NRG23Z050120231174446 05/01/2023 rajendra ram 3405005021WL070896 rajendra ram 00482 SBIN0RRVCGB 162 0
42 Panki JH-05-005-021-004/73
(NURU)
3405005021NRG23Z050120231174489 05/01/2023 rita devi 3405005021WL070900 rita devi 00482 SBIN0RRVCGB 162 0
43 Panki JH-05-005-021-004/76
(NURU)
3405005021NRG23Z050120231174515 05/01/2023 Ishwari Yadav 3405005021WL070906 Ishwari Yadav 00482 SBIN0RRVCGB 162 0
44 Panki JH-05-005-021-005/35
(NURU)
3405005021NRG23Z050120231174469 05/01/2023 Halima Khatun 3405005021WL070898 Halima Khatun 00482 SBIN0RRVCGB 162 0
45 Panki JH-05-005-021-004/1164
(NURU)
3405005021NRG23Z050120231174483 05/01/2023 Bajrangi Thakur 3405005021WL070900 Bajrangi Thakur 00695 SBIN0RRVCGB 162 0
46 Panki JH-05-005-021-004/1164
(NURU)
3405005021NRG23Z050120231174484 05/01/2023 Puja Devi 3405005021WL070900 Puja Devi 00695 SBIN0RRVCGB 162 0
47 Panki JH-05-005-021-004/1192
(NURU)
3405005021NRG23Z050120231174511 05/01/2023 lalan yadaw 3405005021WL070905 lalan yadaw 00695 SBIN0RRVCGB 162 0
48 Panki JH-05-005-021-004/224
(NURU)
3405005021NRG23Z050120231174567 05/01/2023 Sarswati Devi 3405005021WL070919 Sarswati Devi 00695 SBIN0RRVCGB 162 0
49 Panki JH-05-005-021-004/544
(NURU)
3405005021NRG23Z050120231174535 05/01/2023 Sangita devi 3405005021WL070912 Sangita devi 00695 SBIN0RRVCGB 162 0
50 Panki JH-05-005-021-004/85
(NURU)
3405005021NRG23Z050120231174505 05/01/2023 Mahendra Yadav 3405005021WL070902 Mahendra Yadav 00695 SBIN0RRVCGB 162 0
51 Panki JH-05-005-021-004/884
(NURU)
3405005021NRG23Z050120231174518 05/01/2023 Shiv Yadav 3405005021WL070907 Shiv Yadav 00695 SBIN0RRVCGB 162 0
52 Panki JH-05-005-021-004/884
(NURU)
3405005021NRG23Z050120231174435 05/01/2023 Shiv Yadav 3405005021WL070894 Shiv Yadav 00695 SBIN0RRVCGB 81 0
53 Panki JH-05-005-021-004/885
(NURU)
3405005021NRG23Z050120231174437 05/01/2023 Bijay Yadav 3405005021WL070894 Bijay Yadav 00695 SBIN0RRVCGB 81 0
54 Panki JH-05-005-021-004/885
(NURU)
3405005021NRG23Z050120231174519 05/01/2023 Bijay Yadav 3405005021WL070907 Bijay Yadav 00695 SBIN0RRVCGB 162 0
55 Panki JH-05-005-021-004/936
(NURU)
3405005021NRG23Z050120231174490 05/01/2023 Kailash Singh 3405005021WL070900 Kailash Singh 00695 SBIN0RRVCGB 162 0
SubTotal 2430 0
Total 8505 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005021_050123APB_FTO_556340 Punjab National Bank PUNB0265100 BASDIHA 648
2 Panki JH3405005021_050123APB_FTO_556340 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005021_050123APB_FTO_556340 State Bank of India SBIN0003551 PANKI 5265
4 Panki JH3405005021_050123APB_FTO_556340 Vananchal Gramin Bank SBIN0RRVCGB PANKI 810
5 Panki JH3405005021_050123APB_FTO_556340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1377
6 Panki JH3405005021_050123APB_FTO_556340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 243

Download In Excel