Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_070822FTO_154986
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-05-005-002-001/387
(AASEHAR) 		3405005002NRG23Z070820220480597 07/08/2022 Shobha Kumari 3405005002WL027676 Shobha Kumari 00045 BARB0DALTON 162 162 Processed 13/08/2022 S46703799 Shobha Kumari ()
2 Panki JH-05-005-002-001/483
(AASEHAR) 		3405005002NRG23Z070820220479924 07/08/2022 Ashok Kumar 3405005002WL027662 Ashok Kumar 00045 BARB0DALTON 135 135 Processed 13/08/2022 S46703793 Ashok Kumar ()
SubTotal 297 297
3 Panki JH-05-005-002-001/1003
(AASEHAR) 		3405005002NRG23Z070820220479778 07/08/2022 ASHOK SINGH 3405005002WL027657 ASHOK SINGH 00354 PUNB0265000 27 27 Processed 13/08/2022 S46703799 ASHOK SINGH ()
4 Panki JH-05-005-002-001/1187
(AASEHAR) 		3405005002NRG23Z070820220479586 07/08/2022 DHIRAJ KUMAR CHANDRAVANSHI 3405005002WL027655 DHIRAJ KUMAR CHANDRAVANSHI 00354 PUNB0265000 162 162 Processed 13/08/2022 S46703793 DHIRAJ KUMAR CHANDRAVANSHI ()
5 Panki JH-05-005-002-001/711
(AASEHAR) 		3405005002NRG23Z070820220479593 07/08/2022 Laxman Thakur 3405005002WL027655 Laxman Thakur 00354 PUNB0265000 162 162 Processed 13/08/2022 S46703799 Laxman Thakur ()
6 Panki JH-05-005-002-001/713
(AASEHAR) 		3405005002NRG23Z070820220479838 07/08/2022 Sangita Devi 3405005002WL027660 Sangita Devi 00354 PUNB0265000 162 162 Processed 13/08/2022 S46703793 Sangita Devi ()
SubTotal 513 513
7 Panki JH-05-005-002-001/1328
(AASEHAR) 		3405005002NRG23Z070820220480460 07/08/2022 RANI DEVI 3405005002WL027670 RANI DEVI 00354 PUNB0265100 162 162 Processed 13/08/2022 S46703799 RANI DEVI ()
8 Panki JH-05-005-002-001/545
(AASEHAR) 		3405005002NRG23Z070820220480466 07/08/2022 Sunita Devi 3405005002WL027670 Sunita Devi 00354 PUNB0265100 162 162 Processed 13/08/2022 S46703799 Sunita Devi ()
9 Panki JH-05-005-002-001/576-A
(AASEHAR) 		3405005002NRG23Z070820220479832 07/08/2022 Dinesh Ram 3405005002WL027660 Dinesh Ram 00354 PUNB0265100 162 162 Processed 13/08/2022 S46703799 Dinesh Ram ()
10 Panki JH-05-005-002-001/59
(AASEHAR) 		3405005002NRG23Z070820220479785 07/08/2022 Rima Devi 3405005002WL027657 Rima Devi 00354 PUNB0265100 135 135 Processed 13/08/2022 S46703799 Rima Devi ()
SubTotal 621 621
11 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23Z070820220479921 07/08/2022 Raj Bihari Ram 3405005002WL027662 Raj Bihari Ram 00415 SBIN0001221 135 135 Processed 13/08/2022 S46703799 Raj Bihari Ram ()
12 Panki JH-05-005-002-001/387
(AASEHAR) 		3405005002NRG23Z070820220480596 07/08/2022 Ashutosh Kumar 3405005002WL027676 Ashutosh Kumar 00415 SBIN0001221 162 162 Processed 13/08/2022 S46703799 Ashutosh Kumar ()
SubTotal 297 297
13 Panki JH-05-005-002-001/460
(AASEHAR) 		3405005002NRG23Z070820220479590 07/08/2022 Sanjay kumar 3405005002WL027655 Sanjay kumar 00415 SBIN0003550 162 162 Processed 13/08/2022 S46703799 Sanjay kumar ()
14 Panki JH-05-005-002-001/643-B
(AASEHAR) 		3405005002NRG23Z070820220480573 07/08/2022 Prayag Ram 3405005002WL027674 Prayag Ram 00415 SBIN0003550 162 162 Processed 13/08/2022 S46703799 Prayag Ram ()
15 Panki JH-05-005-002-001/761
(AASEHAR) 		3405005002NRG23Z070820220479840 07/08/2022 Subhash Manjhi 3405005002WL027660 Subhash Manjhi 00415 SBIN0003550 162 162 Processed 13/08/2022 S46703799 Subhash Manjhi ()
16 Panki JH-05-005-002-001/789
(AASEHAR) 		3405005002NRG23Z070820220480469 07/08/2022 Rakesh Kumar Verma 3405005002WL027670 Rakesh Kumar Verma 00415 SBIN0003550 162 162 Processed 13/08/2022 S46703799 Rakesh Kumar Verma ()
SubTotal 648 648
17 Panki JH-05-005-002-001/483
(AASEHAR) 		3405005002NRG23Z070820220479923 07/08/2022 Asha Devi 3405005002WL027662 Asha Devi 00415 SBIN0003551 135 135 Processed 13/08/2022 S46703799 Asha Devi ()
18 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23Z070820220479836 07/08/2022 Nagendra Bhuiyan 3405005002WL027660 Nagendra Bhuiyan 00415 SBIN0003551 162 162 Processed 13/08/2022 S46703799 Nagendra Bhuiyan ()
SubTotal 297 297
19 Panki JH-05-005-002-001/1222
(AASEHAR) 		3405005002NRG23Z070820220480571 07/08/2022 SATISH KUMAR 3405005002WL027674 SATISH KUMAR 00415 SBIN0007507 162 162 Processed 13/08/2022 S46703799 SATISH KUMAR ()
SubTotal 162 162
20 Panki JH-05-005-002-001/1046
(AASEHAR) 		3405005002NRG23Z070820220480456 07/08/2022 Tarakeshwar Ram 3405005002WL027670 Tarakeshwar Ram 00415 SBIN0009223 162 162 Processed 13/08/2022 S46703799 Tarakeshwar Ram ()
21 Panki JH-05-005-002-001/1276
(AASEHAR) 		3405005002NRG23Z070820220480572 07/08/2022 SUJEET KUMAR 3405005002WL027674 SUJEET KUMAR 00415 SBIN0009223 162 162 Processed 13/08/2022 S46703799 SUJEET KUMAR ()
22 Panki JH-05-005-002-001/1311
(AASEHAR) 		3405005002NRG23Z070820220479917 07/08/2022 OM PRAKASH KUMAR VERMA 3405005002WL027662 OM PRAKASH KUMAR VERMA 00415 SBIN0009223 162 162 Processed 13/08/2022 S46703799 OM PRAKASH KUMAR VERMA ()
23 Panki JH-05-005-002-001/576-A
(AASEHAR) 		3405005002NRG23Z070820220479833 07/08/2022 Lalita Devi 3405005002WL027660 Lalita Devi 00415 SBIN0009223 162 162 Processed 13/08/2022 S46703799 Lalita Devi ()
SubTotal 648 648
24 Panki JH-05-005-002-001/1005
(AASEHAR) 		3405005002NRG23Z070820220479779 07/08/2022 Sabita Devi 3405005002WL027657 Sabita Devi 00415 SBIN0009495 27 27 Processed 13/08/2022 S46703799 Sabita Devi ()
25 Panki JH-05-005-002-001/1046
(AASEHAR) 		3405005002NRG23Z070820220480457 07/08/2022 Punam Devi 3405005002WL027670 Punam Devi 00415 SBIN0009495 162 162 Processed 13/08/2022 S46703799 Punam Devi ()
26 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23Z070820220479781 07/08/2022 MUNI DEVI 3405005002WL027657 MUNI DEVI 00415 SBIN0009495 162 162 Processed 13/08/2022 S46703799 MUNI DEVI ()
27 Panki JH-05-005-002-001/144
(AASEHAR) 		3405005002NRG23Z070820220479829 07/08/2022 Puran Bhuiyan 3405005002WL027660 Puran Bhuiyan 00415 SBIN0009495 162 162 Processed 13/08/2022 S46703799 Puran Bhuiyan ()
28 Panki JH-05-005-002-002/175
(AASEHAR) 		3405005002NRG23Z070820220479842 07/08/2022 Lalita Devi 3405005002WL027660 Lalita Devi 00415 SBIN0009495 162 162 Processed 13/08/2022 S46703799 Lalita Devi ()
SubTotal 675 675
29 Panki JH-05-005-002-001/388
(AASEHAR) 		3405005002NRG23Z070820220480598 07/08/2022 Pankaj Kumar 3405005002WL027676 Pankaj Kumar 00415 SBIN0011814 162 162 Processed 13/08/2022 S46703799 Pankaj Kumar ()
SubTotal 162 162
30 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23Z070820220479780 07/08/2022 NAGENDRA PRASAD 3405005002WL027657 NAGENDRA PRASAD 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 NAGENDRA PRASAD ()
31 Panki JH-05-005-002-001/1245
(AASEHAR) 		3405005002NRG23Z070820220479782 07/08/2022 Sakendra Ram 3405005002WL027657 Sakendra Ram 00415 SBIN0018027 135 135 Processed 13/08/2022 S46703799 Sakendra Ram ()
32 Panki JH-05-005-002-001/1250
(AASEHAR) 		3405005002NRG23Z070820220480579 07/08/2022 MAYA KUMARI 3405005002WL027675 MAYA KUMARI 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 MAYA KUMARI ()
33 Panki JH-05-005-002-001/268
(AASEHAR) 		3405005002NRG23Z070820220480461 07/08/2022 Jilebi Bhuiyan 3405005002WL027670 Jilebi Bhuiyan 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Jilebi Bhuiyan ()
34 Panki JH-05-005-002-001/280
(AASEHAR) 		3405005002NRG23Z070820220479589 07/08/2022 Basanti Devi 3405005002WL027655 Basanti Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Basanti Devi ()
35 Panki JH-05-005-002-001/643-B
(AASEHAR) 		3405005002NRG23Z070820220480574 07/08/2022 Sona Devi 3405005002WL027674 Sona Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Sona Devi ()
36 Panki JH-05-005-002-001/655
(AASEHAR) 		3405005002NRG23Z070820220479835 07/08/2022 Sangita Devi 3405005002WL027660 Sangita Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Sangita Devi ()
37 Panki JH-05-005-002-001/655
(AASEHAR) 		3405005002NRG23Z070820220479834 07/08/2022 Vinay Kumar Prajapati 3405005002WL027660 Vinay Kumar Prajapati 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Vinay Kumar Prajapati ()
38 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23Z070820220479837 07/08/2022 Rekha Devi 3405005002WL027660 Rekha Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Rekha Devi ()
39 Panki JH-05-005-002-001/684
(AASEHAR) 		3405005002NRG23Z070820220479787 07/08/2022 Anti Devi 3405005002WL027657 Anti Devi 00415 SBIN0018027 135 135 Processed 13/08/2022 S46703799 Anti Devi ()
40 Panki JH-05-005-002-001/711
(AASEHAR) 		3405005002NRG23Z070820220479594 07/08/2022 Champa Devi 3405005002WL027655 Champa Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Champa Devi ()
41 Panki JH-05-005-002-001/788
(AASEHAR) 		3405005002NRG23Z070820220480468 07/08/2022 SUMEDHA KUMARI 3405005002WL027670 SUMEDHA KUMARI 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 SUMEDHA KUMARI ()
42 Panki JH-05-005-002-001/789
(AASEHAR) 		3405005002NRG23Z070820220480470 07/08/2022 Tanupriya Devi 3405005002WL027670 Tanupriya Devi 00415 SBIN0018027 162 162 Processed 13/08/2022 S46703799 Tanupriya Devi ()
SubTotal 2052 2052
43 Panki JH-05-005-002-001/376
(AASEHAR) 		3405005002NRG23Z070820220480594 07/08/2022 Devanti Devi 3405005002WL027676 Devanti Devi 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Devanti Devi ()
44 Panki JH-05-005-002-001/496
(AASEHAR) 		3405005002NRG23Z070820220479830 07/08/2022 Pramod Kumar Ram 3405005002WL027660 Pramod Kumar Ram 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Pramod Kumar Ram ()
45 Panki JH-05-005-002-001/496
(AASEHAR) 		3405005002NRG23Z070820220479831 07/08/2022 Renu Devi 3405005002WL027660 Renu Devi 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Renu Devi ()
46 Panki JH-05-005-002-001/948
(AASEHAR) 		3405005002NRG23Z070820220479595 07/08/2022 GUNJARI DEVI 3405005002WL027655 GUNJARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 GUNJARI DEVI ()
47 Panki JH-05-005-002-001/1001
(AASEHAR) 		3405005002NRG23Z070820220479777 07/08/2022 KAJIM ANSARI 3405005002WL027657 KAJIM ANSARI 00695 SBIN0RRVCGB 27 27 Processed 13/08/2022 S46703799 KAJIM ANSARI ()
48 Panki JH-05-005-002-001/1031
(AASEHAR) 		3405005002NRG23Z070820220480590 07/08/2022 Durgawati Devi 3405005002WL027676 Durgawati Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Durgawati Devi ()
49 Panki JH-05-005-002-001/1190
(AASEHAR) 		3405005002NRG23Z070820220479587 07/08/2022 Niraj Kumar 3405005002WL027655 Niraj Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Niraj Kumar ()
50 Panki JH-05-005-002-001/1245
(AASEHAR) 		3405005002NRG23Z070820220479783 07/08/2022 Sunita Devi 3405005002WL027657 Sunita Devi 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Sunita Devi ()
51 Panki JH-05-005-002-001/1250
(AASEHAR) 		3405005002NRG23Z070820220480578 07/08/2022 AJAY KUMAR 3405005002WL027675 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 AJAY KUMAR ()
52 Panki JH-05-005-002-001/268
(AASEHAR) 		3405005002NRG23Z070820220480462 07/08/2022 Guddi Devi 3405005002WL027670 Guddi Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Guddi Devi ()
53 Panki JH-05-005-002-001/291
(AASEHAR) 		3405005002NRG23Z070820220479919 07/08/2022 Damodar Ram 3405005002WL027662 Damodar Ram 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Damodar Ram ()
54 Panki JH-05-005-002-001/291
(AASEHAR) 		3405005002NRG23Z070820220479920 07/08/2022 Soshila Devi 3405005002WL027662 Soshila Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Soshila Devi ()
55 Panki JH-05-005-002-001/33
(AASEHAR) 		3405005002NRG23Z070820220479784 07/08/2022 Kauleshwar Yadav 3405005002WL027657 Kauleshwar Yadav 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Kauleshwar Yadav ()
56 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23Z070820220479922 07/08/2022 Babita Devi 3405005002WL027662 Babita Devi 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Babita Devi ()
57 Panki JH-05-005-002-001/460
(AASEHAR) 		3405005002NRG23Z070820220479591 07/08/2022 Sunita Devi 3405005002WL027655 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Sunita Devi ()
58 Panki JH-05-005-002-001/470
(AASEHAR) 		3405005002NRG23Z070820220480465 07/08/2022 Sunita Devi 3405005002WL027670 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Sunita Devi ()
59 Panki JH-05-005-002-001/546
(AASEHAR) 		3405005002NRG23Z070820220480467 07/08/2022 Minta Devi 3405005002WL027670 Minta Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Minta Devi ()
60 Panki JH-05-005-002-001/580
(AASEHAR) 		3405005002NRG23Z070820220479927 07/08/2022 babita kumari 3405005002WL027662 babita kumari 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 babita kumari ()
61 Panki JH-05-005-002-001/634
(AASEHAR) 		3405005002NRG23Z070820220480580 07/08/2022 Kalawati Devi 3405005002WL027675 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Kalawati Devi ()
62 Panki JH-05-005-002-001/684
(AASEHAR) 		3405005002NRG23Z070820220479786 07/08/2022 Lalan Bhuiyan 3405005002WL027657 Lalan Bhuiyan 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Lalan Bhuiyan ()
63 Panki JH-05-005-002-001/828
(AASEHAR) 		3405005002NRG23Z070820220479929 07/08/2022 Madhuri Devi 3405005002WL027662 Madhuri Devi 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Madhuri Devi ()
64 Panki JH-05-005-002-001/828
(AASEHAR) 		3405005002NRG23Z070820220479928 07/08/2022 Pankaj Kumar 3405005002WL027662 Pankaj Kumar 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Pankaj Kumar ()
65 Panki JH-05-005-002-001/833
(AASEHAR) 		3405005002NRG23Z070820220479930 07/08/2022 Ramjit Vishwakarma 3405005002WL027662 Ramjit Vishwakarma 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Ramjit Vishwakarma ()
66 Panki JH-05-005-002-001/833
(AASEHAR) 		3405005002NRG23Z070820220479931 07/08/2022 Surajpati Devi 3405005002WL027662 Surajpati Devi 00695 SBIN0RRVCGB 135 135 Processed 13/08/2022 S46703799 Surajpati Devi ()
67 Panki JH-05-005-002-002/175
(AASEHAR) 		3405005002NRG23Z070820220479841 07/08/2022 Lokendra Singh 3405005002WL027660 Lokendra Singh 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703799 Lokendra Singh ()
SubTotal 3699 3699
Total 10071 10071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_070822FTO_154986 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 297
2 Panki JH3405005002_070822FTO_154986 Punjab National Bank PUNB0265000 ARKA 513
3 Panki JH3405005002_070822FTO_154986 Punjab National Bank PUNB0265100 BASDIHA 621
4 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0001221 DALTONGANJ BAZAR 297
5 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0003550 LESLIGANJ 648
6 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0003551 PANKI 297
7 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0007507 INDRPUR RANCHI 162
8 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648
9 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0009495 PADUMA 675
10 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0011814 REDMA 162
11 Panki JH3405005002_070822FTO_154986 State Bank of India SBIN0018027 Tarhasi 2052
12 Panki JH3405005002_070822FTO_154986 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 648
13 Panki JH3405005002_070822FTO_154986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 3051

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