Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_170123APB_FTO_578945
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-05-005-011-002/107
(MADAN) 		3405005011NRG23140120231211019 17/01/2023 Sunil Kumar sao 3405005011WL073091 Sunil Kumar sao 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193130601 MR SUNIL SAW STATE BANK OF INDIA(508548)
2 Panki JH-05-005-011-002/111
(MADAN) 		3405005011NRG23140120231211024 17/01/2023 Fahmida bano 3405005011WL073091 Fahmida bano 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193130602 FAHMIDA BANO PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-002/15
(MADAN) 		3405005011NRG23140120231211025 17/01/2023 Suvansh Bhuiyan 3405005011WL073091 Suvansh Bhuiyan 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193130604 SUBANSH BHUYAIN PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-011-002/22
(MADAN) 		3405005011NRG23140120231211029 17/01/2023 Dwarika Saw 3405005011WL073091 Dwarika Saw 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193130598 SHRI DWARIKA SAW STATE BANK OF INDIA(508548)
5 Panki JH-05-005-011-004/21
(MADAN) 		3405005011NRG23150120231213247 17/01/2023 Sarita devi 3405005011WL073258 Sarita devi 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193130603 SARITA DEVI W/O KARTIK ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
6 Panki JH-05-005-011-002/107
(MADAN) 		3405005011NRG23140120231211020 17/01/2023 Savita devi 3405005011WL073091 Savita devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130606 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-011-002/21
(MADAN) 		3405005011NRG23140120231211028 17/01/2023 Kanti devi 3405005011WL073091 Kanti devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130600 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-011-002/23
(MADAN) 		3405005011NRG23140120231211030 17/01/2023 Kaushila Devi 3405005011WL073091 Kaushila Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130610 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-011-002/55
(MADAN) 		3405005011NRG23140120231211031 17/01/2023 Birbal ram 3405005011WL073091 Birbal ram 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130608 Mr. BIRBAL RAM VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-011-002/8
(MADAN) 		3405005011NRG23140120231211032 17/01/2023 Prema Devi 3405005011WL073091 Prema Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130611 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-011-004/112
(MADAN) 		3405005011NRG23150120231213234 17/01/2023 chinta devi 3405005011WL073258 chinta devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130612 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-011-005/297
(MADAN) 		3405005011NRG23140120231211230 17/01/2023 Samundri Devi 3405005011WL073105 Samundri Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130605 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-011-005/696
(MADAN) 		3405005011NRG23140120231211011 17/01/2023 samida bibi 3405005011WL073090 samida bibi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130609 MRS SAMIDA BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-011-005/79
(MADAN) 		3405005011NRG23140120231211012 17/01/2023 Sukan Bhuiyan 3405005011WL073090 Sukan Bhuiyan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130597 SHRI SUKAN BHUIYAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-011-006/69
(MADAN) 		3405005011NRG23140120231211053 17/01/2023 kalo devi 3405005011WL073093 kalo devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130599 BILAS URAON STATE BANK OF INDIA(508548)
16 Panki JH-05-005-011-006/74
(MADAN) 		3405005011NRG23140120231211054 17/01/2023 Suresh Uranv 3405005011WL073093 Suresh Uranv 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130607 MR SUDESHWAR URANV STATE BANK OF INDIA(508548)
17 Panki JH-05-005-011-006/9
(MADAN) 		3405005011NRG23140120231211056 17/01/2023 Nini Devi 3405005011WL073093 Nini Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130613 MRS MINI DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-011-007/19
(MADAN) 		3405005011NRG23140120231211013 17/01/2023 Sarda Devi 3405005011WL073090 Sarda Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193130596 MRS SARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 32760 32760
19 Panki JH-05-005-011-002/110
(MADAN) 		3405005011NRG23140120231211021 17/01/2023 Md. Idrish 3405005011WL073091 Md. Idrish 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130616 MR MD IDRISH STATE BANK OF INDIA(508548)
20 Panki JH-05-005-011-002/111
(MADAN) 		3405005011NRG23140120231211023 17/01/2023 Aesha bibi 3405005011WL073091 Aesha bibi 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130617 MRS AISA BIBI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-011-006/9
(MADAN) 		3405005011NRG23140120231211055 17/01/2023 Daroga Uranv 3405005011WL073093 Daroga Uranv 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130614 Mr. DAROGA ORAON VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-011-002/15
(MADAN) 		3405005011NRG23140120231211026 17/01/2023 Shanti devi 3405005011WL073091 Shanti devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130595 ETWARIYA DEVI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-011-004/109
(MADAN) 		3405005011NRG23150120231213231 17/01/2023 samundri devi 3405005011WL073258 samundri devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130618 Mrs. SAMUDRI DEVI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-011-004/4
(MADAN) 		3405005011NRG23150120231213249 17/01/2023 basraj oraon 3405005011WL073258 basraj oraon 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130615 Mr. BASARAJ ORAON VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-011-005/467
(MADAN) 		3405005011NRG23140120231211010 17/01/2023 Paro Devi 3405005011WL073090 Paro Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193130620 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-011-006/72
(MADAN) 		3405005011NRG23140120231211049 17/01/2023 Parni Devi 3405005011WL073092 Parni Devi 00695 SBIN0RRVCGB 2730 2730 Processed 27/01/2023 8193130619 Mrs. PARNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20370 20370
Total 65730 65730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_170123APB_FTO_578945 Punjab National Bank PUNB0265100 BASDIHA 12600
2 Panki JH3405005011_170123APB_FTO_578945 State Bank of India SBIN0003551 PANKI 32760
3 Panki JH3405005011_170123APB_FTO_578945 Vananchal Gramin Bank SBIN0RRVCGB PANKI 5040
4 Panki JH3405005011_170123APB_FTO_578945 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 2520
5 Panki JH3405005011_170123APB_FTO_578945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 12810

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