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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_181222APB_FTO_506669
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-05-005-007-001/37
(HOTTAI) 		3405005007NRG23Z131220221086098 18/12/2022 Sunil Prajpati 3405005007WL065157 Sunil Prajpati 00349 PSIB0000375 162 162 Processed 19/12/2022 S113547 SUNIL KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Panki JH-05-005-007-005/24
(HOTTAI) 		3405005007NRG23Z131220221086126 18/12/2022 Beby Devi 3405005007WL065157 Beby Devi 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 BEBY DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-007-005/25
(HOTTAI) 		3405005007NRG23Z131220221086127 18/12/2022 Upendra Kumar Singh 3405005007WL065157 Upendra Kumar Singh 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 UPENDRA KUMARSINGH PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-007-006/54
(HOTTAI) 		3405005007NRG23Z131220221086165 18/12/2022 Mahindri Devi 3405005007WL065158 Mahindri Devi 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 MAHENDRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 Panki JH-05-005-007-001/245
(HOTTAI) 		3405005007NRG23Z131220221086092 18/12/2022 surajmal singh 3405005007WL065157 surajmal singh 00415 SBIN0003550 162 162 Processed 19/12/2022 S113547 SURAJMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Panki JH-05-005-007-001/341
(HOTTAI) 		3405005007NRG23Z131220221086097 18/12/2022 Savita Devi 3405005007WL065157 Savita Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MS SAVITA DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-007-002/198
(HOTTAI) 		3405005007NRG23Z131220221086151 18/12/2022 Upendra Yadav 3405005007WL065158 Upendra Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-007-003/21
(HOTTAI) 		3405005007NRG23Z131220221086153 18/12/2022 Budhan Bhuiyan 3405005007WL065158 Budhan Bhuiyan 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 SHRI BUDHAN BHUIYAN STATE BANK OF INDIA(508548)
9 Panki JH-05-005-007-003/22
(HOTTAI) 		3405005007NRG23Z131220221086154 18/12/2022 Sunaina Devi 3405005007WL065158 Sunaina Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-007-003/35
(HOTTAI) 		3405005007NRG23Z131220221086155 18/12/2022 Arwal Kumar Singh 3405005007WL065158 Arwal Kumar Singh 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR ARWAL KUMAR SINGH STATE BANK OF INDIA(508548)
11 Panki JH-05-005-007-003/35
(HOTTAI) 		3405005007NRG23Z131220221086156 18/12/2022 Punita Devi 3405005007WL065158 Punita Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-007-003/60
(HOTTAI) 		3405005007NRG23Z131220221086157 18/12/2022 Shila Devi 3405005007WL065158 Shila Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-007-003/61
(HOTTAI) 		3405005007NRG23Z131220221086158 18/12/2022 Subasiya Devi 3405005007WL065158 Subasiya Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS SUBASIYA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-007-004/42
(HOTTAI) 		3405005007NRG23Z131220221086107 18/12/2022 Nago Devi 3405005007WL065157 Nago Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS NAGO DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-007-005/21
(HOTTAI) 		3405005007NRG23Z131220221086123 18/12/2022 Devendra Kumar Singh 3405005007WL065157 Devendra Kumar Singh 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
16 Panki JH-05-005-007-006/125
(HOTTAI) 		3405005007NRG23Z131220221086163 18/12/2022 Ramlagan Uranv 3405005007WL065158 Ramlagan Uranv 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR RAMLAGAN URANW STATE BANK OF INDIA(508548)
17 Panki JH-05-005-007-006/126
(HOTTAI) 		3405005007NRG23Z131220221086164 18/12/2022 Gauri Devi 3405005007WL065158 Gauri Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR GAURI DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-007-006/55
(HOTTAI) 		3405005007NRG23Z131220221086166 18/12/2022 Fulmani Devi 3405005007WL065158 Fulmani Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
19 Panki JH-05-005-007-001/270
(HOTTAI) 		3405005007NRG23Z131220221086095 18/12/2022 Jitendra Yadav 3405005007WL065157 Jitendra Yadav 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
20 Panki JH-05-005-007-002/129
(HOTTAI) 		3405005007NRG23Z131220221086148 18/12/2022 Pyari Yadav 3405005007WL065158 Pyari Yadav 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 SHRI PYARI YADAV STATE BANK OF INDIA(508548)
21 Panki JH-05-005-007-002/16
(HOTTAI) 		3405005007NRG23Z131220221086149 18/12/2022 Rajnath Singh 3405005007WL065158 Rajnath Singh 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MR RAJNATH SINGH STATE BANK OF INDIA(508548)
22 Panki JH-05-005-007-004/367
(HOTTAI) 		3405005007NRG23Z131220221086159 18/12/2022 Aginta Devi 3405005007WL065158 Aginta Devi 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MRS ANGITA DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-007-004/53
(HOTTAI) 		3405005007NRG23Z131220221086118 18/12/2022 Shankar Yadav 3405005007WL065157 Shankar Yadav 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
24 Panki JH-05-005-007-004/88
(HOTTAI) 		3405005007NRG23Z131220221086122 18/12/2022 Sunita Devi 3405005007WL065157 Sunita Devi 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-007-005/21
(HOTTAI) 		3405005007NRG23Z131220221086124 18/12/2022 Renu Devi 3405005007WL065157 Renu Devi 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-007-005/26
(HOTTAI) 		3405005007NRG23Z131220221086128 18/12/2022 Nandu Bhuiyan 3405005007WL065157 Nandu Bhuiyan 00415 SBIN0009495 162 162 Processed 19/12/2022 S113547 MR NANDU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
27 Panki JH-05-005-007-002/205
(HOTTAI) 		3405005007NRG23Z131220221086152 18/12/2022 Chhotu Singh 3405005007WL065158 Chhotu Singh 00415 SBIN0018027 162 162 Processed 19/12/2022 S113547 CHHOTU SINGH IDBI BANK(607095)
SubTotal 162 162
28 Panki JH-05-005-007-001/270
(HOTTAI) 		3405005007NRG23Z131220221086094 18/12/2022 sunil yadav 3405005007WL065157 sunil yadav 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 SUNIL KUMAR YADAV SO ADITYA YADAV PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-007-001/30
(HOTTAI) 		3405005007NRG23Z131220221086096 18/12/2022 Rajindra Yadav 3405005007WL065157 Rajindra Yadav 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. RAJENDRA . YADAV VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-007-001/38
(HOTTAI) 		3405005007NRG23Z131220221086099 18/12/2022 Dadani Prajapati 3405005007WL065157 Dadani Prajapati 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. DEWADAT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-007-002/16
(HOTTAI) 		3405005007NRG23Z131220221086150 18/12/2022 Faguni Devi 3405005007WL065158 Faguni Devi 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. FAGUNI . DEVI VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-007-004/77
(HOTTAI) 		3405005007NRG23Z131220221086120 18/12/2022 Bachu Prajapati 3405005007WL065157 Bachu Prajapati 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. BACHU . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_181222APB_FTO_506669 Punjab & Sind Bank PSIB0000375 Daltonganj 162
2 Panki JH3405005007_181222APB_FTO_506669 Punjab National Bank PUNB0265100 BASDIHA 486
3 Panki JH3405005007_181222APB_FTO_506669 State Bank of India SBIN0003550 LESLIGANJ 162
4 Panki JH3405005007_181222APB_FTO_506669 State Bank of India SBIN0003551 PANKI 2106
5 Panki JH3405005007_181222APB_FTO_506669 State Bank of India SBIN0009495 PADUMA 1296
6 Panki JH3405005007_181222APB_FTO_506669 State Bank of India SBIN0018027 Tarhasi 162
7 Panki JH3405005007_181222APB_FTO_506669 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
8 Panki JH3405005007_181222APB_FTO_506669 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 648

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