Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_291222APB_FTO_537601
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-05-005-010-002/134
(SAKALDIPA) 		3405005010NRG23Z271220221138696 29/12/2022 Surendra Bhuiyan 3405005010WL068623 Surendra Bhuiyan 00354 PUNB0265100 162 162 Processed 30/12/2022 S87000131 Surendra Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
2 Panki JH-05-005-010-009/130
(SAKALDIPA) 		3405005010NRG23Z291220221149619 29/12/2022 Kuldip Parahiya 3405005010WL069293 Kuldip Parahiya 00354 PUNB0265100 108 108 Processed 30/12/2022 S87000131 KULDIP PARAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
3 Panki JH-05-005-010-004/171
(SAKALDIPA) 		3405005010NRG23Z271220221138699 29/12/2022 Awadhesh Kumar Varma 3405005010WL068623 Awadhesh Kumar Varma 00415 SBIN0000061 162 162 Processed 30/12/2022 S87000131 Mr. AWADHESH KUMAR VARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Panki JH-05-005-010-002/196
(SAKALDIPA) 		3405005010NRG23Z271220221138697 29/12/2022 Rajendra Bhuiyan 3405005010WL068623 Rajendra Bhuiyan 00415 SBIN0003551 162 162 Processed 30/12/2022 S87000131 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
5 Panki JH-05-005-010-007/14
(SAKALDIPA) 		3405005010NRG23Z271220221138702 29/12/2022 Chinta Devi 3405005010WL068623 Chinta Devi 00415 SBIN0003551 162 162 Processed 30/12/2022 S87000131 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-010-007/14
(SAKALDIPA) 		3405005010NRG23Z271220221138701 29/12/2022 Pramod mochi 3405005010WL068623 Pramod mochi 00415 SBIN0003551 162 162 Processed 30/12/2022 S87000131 MR PRAMOD MOCHI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-010-009/160
(SAKALDIPA) 		3405005010NRG23Z291220221149620 29/12/2022 Rajkumar Singh 3405005010WL069293 Rajkumar Singh 00415 SBIN0003551 108 108 Processed 30/12/2022 S87000131 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
8 Panki JH-05-005-010-009/47
(SAKALDIPA) 		3405005010NRG23Z291220221149623 29/12/2022 Sabita devi 3405005010WL069293 Sabita devi 00415 SBIN0003551 108 108 Processed 30/12/2022 S87000131 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
9 Panki JH-05-005-010-009/18
(SAKALDIPA) 		3405005010NRG23Z291220221149621 29/12/2022 Krishna Singh 3405005010WL069293 Krishna Singh 00482 SBIN0RRVCGB 108 108 Processed 30/12/2022 S87000131 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-010-009/47
(SAKALDIPA) 		3405005010NRG23Z291220221149622 29/12/2022 Dinesh singh 3405005010WL069293 Dinesh singh 00482 SBIN0RRVCGB 108 108 Processed 30/12/2022 S87000131 Mr. DINESH SINGH VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-010-009/49
(SAKALDIPA) 		3405005010NRG23Z291220221149624 29/12/2022 Rupanti devi 3405005010WL069293 Rupanti devi 00482 SBIN0RRVCGB 108 108 Processed 30/12/2022 S87000131 Mrs. RUPANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-010-002/196
(SAKALDIPA) 		3405005010NRG23Z271220221138698 29/12/2022 Shila Devi 3405005010WL068623 Shila Devi 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-010-004/249
(SAKALDIPA) 		3405005010NRG23Z271220221138700 29/12/2022 Mahendra Ram 3405005010WL068623 Mahendra Ram 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mr. MAHENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_291222APB_FTO_537601 Punjab National Bank PUNB0265100 BASDIHA 270
2 Panki JH3405005010_291222APB_FTO_537601 State Bank of India SBIN0000061 DALTONGANJ 162
3 Panki JH3405005010_291222APB_FTO_537601 State Bank of India SBIN0003551 PANKI 702
4 Panki JH3405005010_291222APB_FTO_537601 Vananchal Gramin Bank SBIN0RRVCGB PANKI 324
5 Panki JH3405005010_291222APB_FTO_537601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324

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