Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:05 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_181222APB_FTO_506759
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-05-005-019-004/1512
(LOHARSI) 		3405005019NRG23Z181220221106940 18/12/2022 Dilip Kumar 3405005019WL066458 Dilip Kumar 00048 BKID0005898 162 162 Processed 21/12/2022 S36119499 Dileep Kumar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Panki JH-05-005-019-004/1431
(LOHARSI) 		3405005019NRG23Z181220221106917 18/12/2022 Sudhir kumar 3405005019WL066457 Sudhir kumar 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-019-004/237
(LOHARSI) 		3405005019NRG23Z181220221106942 18/12/2022 TARA DEVI 3405005019WL066458 TARA DEVI 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 TARA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-019-004/284
(LOHARSI) 		3405005019NRG23Z181220221106943 18/12/2022 Uday Pal 3405005019WL066458 Uday Pal 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 UDAY PAL PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-019-004/756
(LOHARSI) 		3405005019NRG23Z181220221106924 18/12/2022 Halima bibi 3405005019WL066457 Halima bibi 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 MR NAWSAD ALAM STATE BANK OF INDIA(508548)
6 Panki JH-05-005-019-004/888
(LOHARSI) 		3405005019NRG23Z181220221106944 18/12/2022 Usha devi 3405005019WL066458 Usha devi 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-019-004/889
(LOHARSI) 		3405005019NRG23Z181220221106945 18/12/2022 Sanjay kumar pal 3405005019WL066458 Sanjay kumar pal 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 SANJAY KUMAR PAL UNION BANK OF INDIA(508500)
8 Panki JH-05-005-019-007/65
(LOHARSI) 		3405005019NRG23Z181220221107024 18/12/2022 Urmila 3405005019WL066461 Urmila 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-019-007/84
(LOHARSI) 		3405005019NRG23Z181220221107031 18/12/2022 Dewanti devi 3405005019WL066461 Dewanti devi 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 Panki JH-05-005-019-007/795
(LOHARSI) 		3405005019NRG23Z181220221107027 18/12/2022 Arti Devi 3405005019WL066461 Arti Devi 00415 SBIN0003451 162 162 Processed 21/12/2022 S36119499 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Panki JH-05-005-019-004/1117
(LOHARSI) 		3405005019NRG23Z181220221106963 18/12/2022 SUKHALI DEVI 3405005019WL066459 SUKHALI DEVI 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS SUKHALI DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-019-004/131
(LOHARSI) 		3405005019NRG23Z181220221106997 18/12/2022 Briksh Manjhi 3405005019WL066460 Briksh Manjhi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR VRIKSHA MANJHI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-019-004/131
(LOHARSI) 		3405005019NRG23Z181220221106998 18/12/2022 kalavati Devi 3405005019WL066460 kalavati Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-019-004/1510
(LOHARSI) 		3405005019NRG23Z181220221106939 18/12/2022 Kamla pal 3405005019WL066458 Kamla pal 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR KAMLA PAL STATE BANK OF INDIA(508548)
15 Panki JH-05-005-019-004/277
(LOHARSI) 		3405005019NRG23Z181220221106966 18/12/2022 Jasmatiya Devi 3405005019WL066459 Jasmatiya Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR JASMATIYA DEVI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-019-004/277
(LOHARSI) 		3405005019NRG23Z181220221106967 18/12/2022 Rani Kumari 3405005019WL066459 Rani Kumari 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MISS RANI KUMARI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-019-004/323
(LOHARSI) 		3405005019NRG23Z181220221106921 18/12/2022 Alim Ansari 3405005019WL066457 Alim Ansari 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR ALIM ANSARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-019-004/36
(LOHARSI) 		3405005019NRG23Z181220221106969 18/12/2022 KYUM ANSARI 3405005019WL066459 KYUM ANSARI 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR MD KYUM ANSARI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-019-004/644
(LOHARSI) 		3405005019NRG23Z181220221106973 18/12/2022 Jabina bibi 3405005019WL066459 Jabina bibi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-019-004/851
(LOHARSI) 		3405005019NRG23Z181220221106976 18/12/2022 Sufaida khatoon 3405005019WL066459 Sufaida khatoon 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS SUFAIDA KHATOON STATE BANK OF INDIA(508548)
21 Panki JH-05-005-019-004/856
(LOHARSI) 		3405005019NRG23Z181220221106977 18/12/2022 Gulshan ara 3405005019WL066459 Gulshan ara 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
22 Panki JH-05-005-019-007/165
(LOHARSI) 		3405005019NRG23Z181220221107018 18/12/2022 Sita Devi 3405005019WL066461 Sita Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-019-007/62
(LOHARSI) 		3405005019NRG23Z181220221107023 18/12/2022 Kito Devi 3405005019WL066461 Kito Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS KITO DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-019-007/789
(LOHARSI) 		3405005019NRG23Z181220221107025 18/12/2022 Shanti devi 3405005019WL066461 Shanti devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-019-007/789
(LOHARSI) 		3405005019NRG23Z181220221107026 18/12/2022 Sunil mistri 3405005019WL066461 Sunil mistri 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
26 Panki JH-05-005-019-007/803
(LOHARSI) 		3405005019NRG23Z181220221107029 18/12/2022 Anita devi 3405005019WL066461 Anita devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-019-007/84
(LOHARSI) 		3405005019NRG23Z181220221107030 18/12/2022 Govind Mistri 3405005019WL066461 Govind Mistri 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR GOBIND MISTRI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-019-007/86
(LOHARSI) 		3405005019NRG23Z181220221107033 18/12/2022 Radho Devi 3405005019WL066461 Radho Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS RADHO DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-019-007/86
(LOHARSI) 		3405005019NRG23Z181220221107032 18/12/2022 Rajendra Yadav 3405005019WL066461 Rajendra Yadav 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 RAJENDRA YADAV STATE BANK OF INDIA(508548)
30 Panki JH-05-005-019-007/87
(LOHARSI) 		3405005019NRG23Z181220221107034 18/12/2022 Rambilas Yadav 3405005019WL066461 Rambilas Yadav 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MR RAMBILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 3240 3240
31 Panki JH-05-005-019-004/673
(LOHARSI) 		3405005019NRG23Z181220221106974 18/12/2022 DHIRENDRA KUMAR 3405005019WL066459 DHIRENDRA KUMAR 00468 UBIN0564826 162 162 Processed 21/12/2022 S36119499 DHIRENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
32 Panki JH-05-005-019-004/31
(LOHARSI) 		3405005019NRG23Z181220221106920 18/12/2022 Sahida Bibi 3405005019WL066457 Sahida Bibi 00482 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mrs. SAHIDA BIBI VANANCHAL GRAMIN BANK(607210)
33 Panki JH-05-005-019-004/1344
(LOHARSI) 		3405005019NRG23Z181220221106964 18/12/2022 Md sayum ansari 3405005019WL066459 Md sayum ansari 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mr. MD SAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-019-004/237
(LOHARSI) 		3405005019NRG23Z181220221106941 18/12/2022 Raju MOCHI 3405005019WL066458 Raju MOCHI 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mr. RAJU MOCHI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-019-004/277
(LOHARSI) 		3405005019NRG23Z181220221106968 18/12/2022 Rubi Kumari 3405005019WL066459 Rubi Kumari 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-019-004/36
(LOHARSI) 		3405005019NRG23Z181220221106970 18/12/2022 HASIDA BIBI 3405005019WL066459 HASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mrs. HASIDA BIBI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-019-004/614
(LOHARSI) 		3405005019NRG23Z181220221106972 18/12/2022 Kayam ansari 3405005019WL066459 Kayam ansari 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mr. KAYAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_181222APB_FTO_506759 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 Panki JH3405005019_181222APB_FTO_506759 Punjab National Bank PUNB0265100 BASDIHA 1296
3 Panki JH3405005019_181222APB_FTO_506759 State Bank of India SBIN0003451 PATAN 162
4 Panki JH3405005019_181222APB_FTO_506759 State Bank of India SBIN0003551 PANKI 3240
5 Panki JH3405005019_181222APB_FTO_506759 Union Bank of India UBIN0564826 ATRAILA 162
6 Panki JH3405005019_181222APB_FTO_506759 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
7 Panki JH3405005019_181222APB_FTO_506759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 810

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