Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_230123APB_FTO_591721
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-05-005-023-006/635
(NAUDIHA-2) 		3405005023NRG23220120231239884 23/01/2023 savita devi 3405005023WL074928 savita devi 00354 PUNB0265100 1050 1050 Processed 31/01/2023 8259967641 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 Panki JH-05-005-023-006/708
(NAUDIHA-2) 		3405005023NRG23220120231239887 23/01/2023 mairun bibi 3405005023WL074928 mairun bibi 00354 PUNB0265200 1050 1050 Processed 31/01/2023 8259967642 MR YAKUP MIYAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 Panki JH-05-005-023-008/31
(NAUDIHA-2) 		3405005023NRG23220120231239946 23/01/2023 rakhi kumari 3405005023WL074931 rakhi kumari 00415 SBIN0003147 1260 1260 Processed 31/01/2023 8259967652 MS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 Panki JH-05-005-023-006/388-A
(NAUDIHA-2) 		3405005023NRG23220120231239882 23/01/2023 MAIRUN BIBI 3405005023WL074928 MAIRUN BIBI 00415 SBIN0003550 1050 1050 Processed 31/01/2023 8259967650 MS MAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 Panki JH-05-005-023-002/14
(NAUDIHA-2) 		3405005023NRG23220120231239867 23/01/2023 Pramod Gupta 3405005023WL074928 Pramod Gupta 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967647 MR PRAMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
6 Panki JH-05-005-023-002/29
(NAUDIHA-2) 		3405005023NRG23220120231239868 23/01/2023 pammi devi 3405005023WL074928 pammi devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967654 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-023-003/125
(NAUDIHA-2) 		3405005023NRG23220120231239940 23/01/2023 Mithu Kumar Ram 3405005023WL074931 Mithu Kumar Ram 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967644 Mr. MITHU KUMAR RAM VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-023-003/129
(NAUDIHA-2) 		3405005023NRG23220120231239928 23/01/2023 Jitendra Kumar Ram 3405005023WL074930 Jitendra Kumar Ram 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967646 MR JITENDRA KUMAR RAM STATE BANK OF INDIA(508548)
9 Panki JH-05-005-023-003/145
(NAUDIHA-2) 		3405005023NRG23220120231239869 23/01/2023 Gulshan Bibi 3405005023WL074928 Gulshan Bibi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967656 Mrs. GULSHAN BIBI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-023-003/70
(NAUDIHA-2) 		3405005023NRG23220120231239941 23/01/2023 Rajesh Singh 3405005023WL074931 Rajesh Singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967666 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
11 Panki JH-05-005-023-005/181
(NAUDIHA-2) 		3405005023NRG23220120231239870 23/01/2023 Gulshan bibi 3405005023WL074928 Gulshan bibi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967653 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-023-005/182
(NAUDIHA-2) 		3405005023NRG23220120231239871 23/01/2023 Sakina khatoon 3405005023WL074928 Sakina khatoon 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967651 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
13 Panki JH-05-005-023-006/133
(NAUDIHA-2) 		3405005023NRG23220120231239877 23/01/2023 Jasmati devi 3405005023WL074928 Jasmati devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967649 MS JASMATI DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-023-006/331
(NAUDIHA-2) 		3405005023NRG23220120231239880 23/01/2023 DILDAR MIYAN 3405005023WL074928 DILDAR MIYAN 00415 SBIN0003551 1050 1050 Processed 31/01/2023 8259967648 SHRI DILDAR MIYAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-023-006/726
(NAUDIHA-2) 		3405005023NRG23220120231239888 23/01/2023 Sangita devi 3405005023WL074928 Sangita devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967655 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-023-007/353
(NAUDIHA-2) 		3405005023NRG23220120231239931 23/01/2023 Anil singh 3405005023WL074930 Anil singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967665 ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
17 Panki JH-05-005-023-007/353
(NAUDIHA-2) 		3405005023NRG23220120231239932 23/01/2023 chandrawati devi 3405005023WL074930 chandrawati devi 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967645 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-023-008/14
(NAUDIHA-2) 		3405005023NRG23220120231239890 23/01/2023 Bhola Singh 3405005023WL074928 Bhola Singh 00415 SBIN0003551 1260 1260 Processed 31/01/2023 8259967643 Mr. BHOLA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 17430 17430
19 Panki JH-05-005-023-003/123
(NAUDIHA-2) 		3405005023NRG23220120231239927 23/01/2023 LAUKESH KUMAR SINGH 3405005023WL074930 LAUKESH KUMAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259967658 Mr. LAWKESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
20 Panki JH-05-005-023-006/31
(NAUDIHA-2) 		3405005023NRG23220120231239879 23/01/2023 Gauri Bhuiyan 3405005023WL074928 Gauri Bhuiyan 00695 SBIN0RRVCGB 1050 1050 Processed 31/01/2023 8259967659 Mr. GAURI BHUIYAN VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-023-006/641
(NAUDIHA-2) 		3405005023NRG23220120231239942 23/01/2023 nikita pandey 3405005023WL074931 nikita pandey 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259967661 Miss. NIKITA PANDEY VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-023-006/643
(NAUDIHA-2) 		3405005023NRG23220120231239943 23/01/2023 nitish kumar pandey 3405005023WL074931 nitish kumar pandey 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259967660 Nitish Kumar Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
23 Panki JH-05-005-023-008/30
(NAUDIHA-2) 		3405005023NRG23220120231239945 23/01/2023 vijay singh 3405005023WL074931 vijay singh 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259967662 MR BIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 6090 6090
24 Panki JH-05-005-023-005/35
(NAUDIHA-2) 		3405005023NRG23220120231239874 23/01/2023 Bhola Manjhi 3405005023WL074928 Bhola Manjhi 00703 AIRP0000001 1050 1050 Processed 31/01/2023 8259967664 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-023-006/295
(NAUDIHA-2) 		3405005023NRG23220120231239878 23/01/2023 Tanju devi 3405005023WL074928 Tanju devi 00703 AIRP0000001 1050 1050 Processed 31/01/2023 8259967657 TANJU DEVI PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-023-006/686
(NAUDIHA-2) 		3405005023NRG23220120231239885 23/01/2023 Lalo bibi 3405005023WL074928 Lalo bibi 00703 AIRP0000001 1050 1050 Processed 31/01/2023 8259967663 Lalo Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3150 3150
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005023_230123APB_FTO_591721 Punjab National Bank PUNB0265100 BASDIHA 1050
2 Panki JH3405005023_230123APB_FTO_591721 Punjab National Bank PUNB0265200 KARMA 1050
3 Panki JH3405005023_230123APB_FTO_591721 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
4 Panki JH3405005023_230123APB_FTO_591721 State Bank of India SBIN0003550 LESLIGANJ 1050
5 Panki JH3405005023_230123APB_FTO_591721 State Bank of India SBIN0003551 PANKI 17430
6 Panki JH3405005023_230123APB_FTO_591721 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
7 Panki JH3405005023_230123APB_FTO_591721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 4830
8 Panki JH3405005023_230123APB_FTO_591721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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