Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:33:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_160822APB_FTO_179177
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-05-005-002-001/422
(AASEHAR) 		3405005002NRG23Z160820220517834 16/08/2022 Kawalpatiya Devi 3405005002WL030228 Kawalpatiya Devi 00354 PUNB0265000 162 162 Processed 17/08/2022 S4577453 INDRADEV BHUIYA KAWALPATIYA DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-002-002/149
(AASEHAR) 		3405005002NRG23Z160820220517836 16/08/2022 Devraj Singh 3405005002WL030228 Devraj Singh 00354 PUNB0265000 162 162 Processed 17/08/2022 S4577453 DEVRAJ SINGH S\O KISHUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 Panki JH-05-005-002-001/649
(AASEHAR) 		3405005002NRG23Z160820220519078 16/08/2022 Lalita Devi 3405005002WL030258 Lalita Devi 00354 PUNB0265100 162 162 Processed 17/08/2022 S4577453 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Panki JH-05-005-002-001/100
(AASEHAR) 		3405005002NRG23Z160820220518280 16/08/2022 Samrun Bibi 3405005002WL030238 Samrun Bibi 00415 SBIN0003550 324 324 Processed 17/08/2022 S4577453 MRS SAMARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Panki JH-05-005-002-001/100
(AASEHAR) 		3405005002NRG23Z160820220518279 16/08/2022 Ghulam Rasul Khalifa 3405005002WL030238 Ghulam Rasul Khalifa 00415 SBIN0003551 324 324 Processed 17/08/2022 S4577453 MR GULAM RASUL KHALIFA STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Panki JH-05-005-002-001/410
(AASEHAR) 		3405005002NRG23Z160820220517923 16/08/2022 Budhni Bibi 3405005002WL030233 Budhni Bibi 00415 SBIN0009495 216 216 Processed 17/08/2022 S4577453 MS BUDHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 216 216
7 Panki JH-05-005-002-002/55
(AASEHAR) 		3405005002NRG23Z160820220517838 16/08/2022 Jagan Singh 3405005002WL030228 Jagan Singh 00415 SBIN0018027 162 162 Processed 17/08/2022 S4577453 MRS JAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Panki JH-05-005-002-001/174
(AASEHAR) 		3405005002NRG23Z160820220517919 16/08/2022 Ajmer miyan 3405005002WL030233 Ajmer miyan 00482 SBIN0RRVCGB 189 189 Processed 17/08/2022 S4577453 Mr. NASIMA . BIBI VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-002-001/253
(AASEHAR) 		3405005002NRG23Z160820220519075 16/08/2022 Ramsani Devi 3405005002WL030258 Ramsani Devi 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 Mrs. RAMSHANI DEVI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-002-001/274
(AASEHAR) 		3405005002NRG23Z160820220519042 16/08/2022 Ramesh Mahto 3405005002WL030255 Ramesh Mahto 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-002-001/310
(AASEHAR) 		3405005002NRG23Z160820220519899 16/08/2022 Vijay saw 3405005002WL030312 Vijay saw 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 Mr. BIJAY SAW VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-002-001/415
(AASEHAR) 		3405005002NRG23Z160820220517924 16/08/2022 Md. Kalamuddin 3405005002WL030233 Md. Kalamuddin 00482 SBIN0RRVCGB 216 216 Processed 17/08/2022 S4577453 Mr. MD KALAMUDIN VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-002-001/548
(AASEHAR) 		3405005002NRG23Z160820220517928 16/08/2022 Anwar Alam 3405005002WL030233 Anwar Alam 00482 SBIN0RRVCGB 216 216 Processed 17/08/2022 S4577453 Mr. MD ANVAR ALAM VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-002-001/577
(AASEHAR) 		3405005002NRG23Z160820220519014 16/08/2022 Panpati Devi 3405005002WL030251 Panpati Devi 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 Mrs. PANPATIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-002-001/649
(AASEHAR) 		3405005002NRG23Z160820220519079 16/08/2022 Vimala Kunvar 3405005002WL030258 Vimala Kunvar 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 VIMLA KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panki JH-05-005-002-001/83-A
(AASEHAR) 		3405005002NRG23Z160820220517930 16/08/2022 Hanif Miyan 3405005002WL030233 Hanif Miyan 00482 SBIN0RRVCGB 216 216 Processed 17/08/2022 S4577453 Mr. HANIF . MIAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
Total 3159 3159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_160822APB_FTO_179177 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005002_160822APB_FTO_179177 Punjab National Bank PUNB0265100 BASDIHA 162
3 Panki JH3405005002_160822APB_FTO_179177 State Bank of India SBIN0003550 LESLIGANJ 324
4 Panki JH3405005002_160822APB_FTO_179177 State Bank of India SBIN0003551 PANKI 324
5 Panki JH3405005002_160822APB_FTO_179177 State Bank of India SBIN0009495 PADUMA 216
6 Panki JH3405005002_160822APB_FTO_179177 State Bank of India SBIN0018027 Tarhasi 162
7 Panki JH3405005002_160822APB_FTO_179177 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1647

Download In Excel