Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_090123APB_FTO_559116
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-05-005-003-004/172
(HURLAUNG) 		3405005003NRG23050120231172804 09/01/2023 Savita Devi 3405005003WL070758 Savita Devi 00354 PUNB0265000 1260 1260 Processed 12/01/2023 7854892040 SUJIT KUMAR &SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-003-002/601
(HURLAUNG) 		3405005003NRG23090120231182073 09/01/2023 ajay prasad gupta 3405005003WL071364 ajay prasad gupta 00354 PUNB0265100 2520 2520 Processed 12/01/2023 7854892045 AJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-003-003/124
(HURLAUNG) 		3405005003NRG23050120231172800 09/01/2023 Nandev bhuiyan 3405005003WL070758 Nandev bhuiyan 00354 PUNB0265100 1260 1260 Processed 12/01/2023 7854892044 NANDEV BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 Panki JH-05-005-003-002/127-A
(HURLAUNG) 		3405005003NRG23050120231172792 09/01/2023 Kaimun Khatun 3405005003WL070756 Kaimun Khatun 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854892060 MRS KAIMUN KHATOON STATE BANK OF INDIA(508548)
5 Panki JH-05-005-003-002/154
(HURLAUNG) 		3405005003NRG23090120231182072 09/01/2023 Sangita Devi 3405005003WL071364 Sangita Devi 00415 SBIN0003551 2520 2520 Processed 12/01/2023 7854892055 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-003-002/602
(HURLAUNG) 		3405005003NRG23090120231182074 09/01/2023 shambhu kumar gupta 3405005003WL071364 shambhu kumar gupta 00415 SBIN0003551 2520 2520 Processed 12/01/2023 7854892061 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
7 Panki JH-05-005-003-003/17
(HURLAUNG) 		3405005003NRG23050120231172801 09/01/2023 Munshi Bhuiyan 3405005003WL070758 Munshi Bhuiyan 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854892047 MR MUNGA BHUIYAN STATE BANK OF INDIA(508548)
8 Panki JH-05-005-003-003/885
(HURLAUNG) 		3405005003NRG23090120231182043 09/01/2023 Baleshwar Uranw 3405005003WL071362 Baleshwar Uranw 00415 SBIN0003551 2520 2520 Processed 12/01/2023 7854892053 MR BALESHWAR URANW STATE BANK OF INDIA(508548)
9 Panki JH-05-005-003-003/886
(HURLAUNG) 		3405005003NRG23050120231172802 09/01/2023 Anita Devi 3405005003WL070758 Anita Devi 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854892056 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-003-004/130
(HURLAUNG) 		3405005003NRG23050120231172812 09/01/2023 Bailash Mistri 3405005003WL070759 Bailash Mistri 00415 SBIN0003551 2520 2520 Processed 12/01/2023 7854892032 MR BELASH MISTRI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-003-004/161
(HURLAUNG) 		3405005003NRG23050120231172803 09/01/2023 Mukesh Ram 3405005003WL070758 Mukesh Ram 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854892037 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
12 Panki JH-05-005-003-004/225
(HURLAUNG) 		3405005003NRG23090120231182018 09/01/2023 Avanti Devi 3405005003WL071360 Avanti Devi 00415 SBIN0003551 1050 1050 Processed 12/01/2023 7854892042 MS AVANTI DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-003-004/397
(HURLAUNG) 		3405005003NRG23090120231182020 09/01/2023 Asdak Nawaz Khan 3405005003WL071360 Asdak Nawaz Khan 00415 SBIN0003551 1050 1050 Processed 12/01/2023 7854892050 MR ASDAQUE NAWAZ KHAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005003NRG23090120231182021 09/01/2023 Md. Kaif Khan 3405005003WL071360 Md. Kaif Khan 00415 SBIN0003551 1050 1050 Processed 12/01/2023 7854892059 MRS MD KAIF KHAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-003-004/401
(HURLAUNG) 		3405005003NRG23050120231172798 09/01/2023 Jasina Bibi 3405005003WL070757 Jasina Bibi 00415 SBIN0003551 1260 1260 Processed 12/01/2023 7854892049 MRS JASINA BIBI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-003-004/64
(HURLAUNG) 		3405005003NRG23090120231182048 09/01/2023 RAJKUMAR YADAV 3405005003WL071362 RAJKUMAR YADAV 00415 SBIN0003551 2520 2520 Processed 12/01/2023 7854892052 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 22050 22050
17 Panki JH-05-005-003-004/391
(HURLAUNG) 		3405005003NRG23090120231182019 09/01/2023 Puja Devi 3405005003WL071360 Puja Devi 00415 SBIN0009491 1050 1050 Processed 12/01/2023 7854892062 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
18 Panki JH-05-005-003-005/170
(HURLAUNG) 		3405005003NRG23090120231182064 09/01/2023 Rupa Devi 3405005003WL071363 Rupa Devi 00415 SBIN0009495 2520 2520 Processed 12/01/2023 7854892046 Mr. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-003-005/771
(HURLAUNG) 		3405005003NRG23090120231182030 09/01/2023 Bikash Kumar 3405005003WL071361 Bikash Kumar 00415 SBIN0009495 2520 2520 Processed 12/01/2023 7854892058 Bikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
20 Panki JH-05-005-003-004/177
(HURLAUNG) 		3405005003NRG23090120231182046 09/01/2023 Bishunudev Yadav 3405005003WL071362 Bishunudev Yadav 00415 SBIN0018027 2520 2520 Processed 12/01/2023 7854892063 MR BISHNUDEV YADAV STATE BANK OF INDIA(508548)
21 Panki JH-05-005-003-004/365
(HURLAUNG) 		3405005003NRG23090120231182047 09/01/2023 Rohit Kumar 3405005003WL071362 Rohit Kumar 00415 SBIN0018027 2520 2520 Processed 12/01/2023 7854892039 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
22 Panki JH-05-005-003-002/602
(HURLAUNG) 		3405005003NRG23090120231182075 09/01/2023 chandni devi 3405005003WL071364 chandni devi 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892067 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-003-003/33
(HURLAUNG) 		3405005003NRG23090120231182042 09/01/2023 Ishwari Bhuiyan 3405005003WL071362 Ishwari Bhuiyan 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892035 Mr. ISHWARI . BHUIYAN VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-003-003/6
(HURLAUNG) 		3405005003NRG23050120231172790 09/01/2023 Sri Laldhari Bhuiyan 3405005003WL070755 Sri Laldhari Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854892038 Mr. LALDHARI BHUIAN VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-003-004/174
(HURLAUNG) 		3405005003NRG23090120231182045 09/01/2023 Mobina Bibi 3405005003WL071362 Mobina Bibi 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892041 MOBINA BIBI PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-003-004/64
(HURLAUNG) 		3405005003NRG23090120231182049 09/01/2023 santu Yadav 3405005003WL071362 santu Yadav 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892043 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-003-004/95
(HURLAUNG) 		3405005003NRG23090120231182050 09/01/2023 Vishundev Yadav 3405005003WL071362 Vishundev Yadav 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892051 Mr. BISHUNDEV YADAV VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-003-005/14
(HURLAUNG) 		3405005003NRG23090120231182063 09/01/2023 Ramji Bhuiyan 3405005003WL071363 Ramji Bhuiyan 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892034 Mr. RAMJEE . BHUINYAN VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-003-005/553
(HURLAUNG) 		3405005003NRG23090120231182027 09/01/2023 RAKESH KUMAR 3405005003WL071361 RAKESH KUMAR 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892048 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Panki JH-05-005-003-005/560
(HURLAUNG) 		3405005003NRG23090120231182029 09/01/2023 RANDHIR MISTRI 3405005003WL071361 RANDHIR MISTRI 00482 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892036 Mr. RANDHIR . MISHTRI VANANCHAL GRAMIN BANK(607210)
31 Panki JH-05-005-003-002/240
(HURLAUNG) 		3405005003NRG23050120231172793 09/01/2023 Anwari begam 3405005003WL070756 Anwari begam 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854892064 Mrs. ANWARI BEGAM VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23050120231172794 09/01/2023 Usha Devi 3405005003WL070756 Usha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854892071 MISS USHA KUMARI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-003-004/1019
(HURLAUNG) 		3405005003NRG23090120231182044 09/01/2023 Prayag Yadav 3405005003WL071362 Prayag Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892033 Mr. PRAYAG YADAV VANANCHAL GRAMIN BANK(607210)
34 Panki JH-05-005-003-004/463
(HURLAUNG) 		3405005003NRG23050120231172805 09/01/2023 bhagwati bhuiyan 3405005003WL070758 bhagwati bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854892057 MR BHAGWATI BHUIYAN STATE BANK OF INDIA(508548)
35 Panki JH-05-005-003-004/95
(HURLAUNG) 		3405005003NRG23090120231182051 09/01/2023 Nilam Kumari 3405005003WL071362 Nilam Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892054 Miss. NILAM KUMAR VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-003-005/553
(HURLAUNG) 		3405005003NRG23090120231182028 09/01/2023 Rekha Devi 3405005003WL071361 Rekha Devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892066 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-003-005/675
(HURLAUNG) 		3405005003NRG23090120231182065 09/01/2023 Sarita Devi 3405005003WL071363 Sarita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892072 Sarita Devi FINO PAYMENTS BANK LTD(608001)
38 Panki JH-05-005-003-005/695
(HURLAUNG) 		3405005003NRG23090120231182066 09/01/2023 Lalti Devi 3405005003WL071363 Lalti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892065 Mrs. LALTI DEVI VANANCHAL GRAMIN BANK(607210)
39 Panki JH-05-005-003-005/773
(HURLAUNG) 		3405005003NRG23090120231182031 09/01/2023 Kavita Kumari 3405005003WL071361 Kavita Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892069 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-003-005/774
(HURLAUNG) 		3405005003NRG23090120231182032 09/01/2023 Dilip Kumar 3405005003WL071361 Dilip Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892070 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
41 Panki JH-05-005-003-005/86
(HURLAUNG) 		3405005003NRG23090120231182033 09/01/2023 Ramprit Yadav 3405005003WL071361 Ramprit Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854892068 Mr. RAMPRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 45360 45360
Total 83580 83580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_090123APB_FTO_559116 Punjab National Bank PUNB0265000 ARKA 1260
2 Panki JH3405005003_090123APB_FTO_559116 Punjab National Bank PUNB0265100 BASDIHA 3780
3 Panki JH3405005003_090123APB_FTO_559116 State Bank of India SBIN0003551 PANKI 22050
4 Panki JH3405005003_090123APB_FTO_559116 State Bank of India SBIN0009491 KATUAL KALAN 1050
5 Panki JH3405005003_090123APB_FTO_559116 State Bank of India SBIN0009495 PADUMA 5040
6 Panki JH3405005003_090123APB_FTO_559116 State Bank of India SBIN0018027 Tarhasi 5040
7 Panki JH3405005003_090123APB_FTO_559116 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 21420
8 Panki JH3405005003_090123APB_FTO_559116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 23940

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