Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_140123APB_FTO_571303
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-05-005-001-002/1045
(SAGALIM) 		3405005001NRG23Z140120231210726 14/01/2023 chandramohan singh 3405005001WL073068 chandramohan singh 00354 PUNB0265000 162 162 Processed 16/01/2023 S77861080 CHANDRAMOHAN SINGH S/O JANESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-001-001/1400
(SAGALIM) 		3405005001NRG23Z140120231210707 14/01/2023 Lavalati Devi 3405005001WL073066 Lavalati Devi 00354 PUNB0265100 189 189 Processed 16/01/2023 S77861080 LAVALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 Panki JH-05-005-001-002/342
(SAGALIM) 		3405005001NRG23Z140120231210712 14/01/2023 Bajrangi Bhuiyan 3405005001WL073066 Bajrangi Bhuiyan 00415 SBIN0003551 189 189 Processed 16/01/2023 S77861080 SHRI BAJRANGI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 189 189
4 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23Z140120231210711 14/01/2023 gita devi 3405005001WL073066 gita devi 00415 SBIN0009223 54 54 Processed 16/01/2023 S77861080 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23Z140120231210709 14/01/2023 gita devi 3405005001WL073066 gita devi 00415 SBIN0009223 189 189 Processed 16/01/2023 S77861080 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23Z140120231210710 14/01/2023 mandip bhuiyan 3405005001WL073066 mandip bhuiyan 00415 SBIN0009223 54 54 Processed 16/01/2023 S77861080 Mandip Bhuiyan FINO PAYMENTS BANK LTD(608001)
7 Panki JH-05-005-001-002/1108
(SAGALIM) 		3405005001NRG23Z140120231210708 14/01/2023 mandip bhuiyan 3405005001WL073066 mandip bhuiyan 00415 SBIN0009223 189 189 Processed 16/01/2023 S77861080 Mandip Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
8 Panki JH-05-005-001-002/1139
(SAGALIM) 		3405005001NRG23Z140120231210728 14/01/2023 Manish Singh 3405005001WL073068 Manish Singh 00415 SBIN0018027 162 162 Processed 16/01/2023 S77861080 MANISH KUMAR SINGH S\O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 Panki JH-05-005-001-002/213
(SAGALIM) 		3405005001NRG23Z140120231210732 14/01/2023 Suchita Kunwar 3405005001WL073068 Suchita Kunwar 00482 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. SUCHITA . DEVI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-001-002/501
(SAGALIM) 		3405005001NRG23Z140120231210734 14/01/2023 Rajkumar Singh 3405005001WL073068 Rajkumar Singh 00482 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. RAJKUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-001-001/1291
(SAGALIM) 		3405005001NRG23Z140120231210704 14/01/2023 Deomati Devi 3405005001WL073066 Deomati Devi 00695 SBIN0RRVCGB 135 135 Processed 16/01/2023 S77861080 DEVMATI DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-001-001/2315
(SAGALIM) 		3405005001NRG23Z140120231210715 14/01/2023 Vanshi Prajapati 3405005001WL073067 Vanshi Prajapati 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. VANSHI . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-001-002/1373
(SAGALIM) 		3405005001NRG23Z140120231210731 14/01/2023 Sushma Kumari 3405005001WL073068 Sushma Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-001-002/342
(SAGALIM) 		3405005001NRG23Z140120231210713 14/01/2023 Mano Devi 3405005001WL073066 Mano Devi 00695 SBIN0RRVCGB 189 189 Processed 16/01/2023 S77861080 Ms. MANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_140123APB_FTO_571303 Punjab National Bank PUNB0265000 ARKA 162
2 Panki JH3405005001_140123APB_FTO_571303 Punjab National Bank PUNB0265100 BASDIHA 189
3 Panki JH3405005001_140123APB_FTO_571303 State Bank of India SBIN0003551 PANKI 189
4 Panki JH3405005001_140123APB_FTO_571303 State Bank of India SBIN0009223 MURUBAR(GENTHA) 486
5 Panki JH3405005001_140123APB_FTO_571303 State Bank of India SBIN0018027 Tarhasi 162
6 Panki JH3405005001_140123APB_FTO_571303 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
7 Panki JH3405005001_140123APB_FTO_571303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 648

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