Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_230822FTO_194732
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-05-005-001-002/2273
(SAGALIM) 		3405005001NRG23Z210820220536842 23/08/2022 Pradip Kumar 3405005001WL031567 Pradip Kumar 00152 HDFC0001743 189 189 Processed 23/08/2022 S90159422 Pradip Kumar ()
SubTotal 189 189
2 Panki JH-05-005-001-001/1083
(SAGALIM) 		3405005001NRG23Z210820220536818 23/08/2022 putun bhuiyan 3405005001WL031566 putun bhuiyan 00354 PUNB0265000 189 189 Processed 23/08/2022 S90159422 putun bhuiyan ()
3 Panki JH-05-005-001-002/1061
(SAGALIM) 		3405005001NRG23Z210820220536803 23/08/2022 dipak saw 3405005001WL031565 dipak saw 00354 PUNB0265000 324 324 Processed 23/08/2022 S90159422 dipak saw ()
SubTotal 513 513
4 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23Z210820220536841 23/08/2022 Om Prakash Paswan 3405005001WL031567 Om Prakash Paswan 00354 PUNB0265100 189 189 Processed 23/08/2022 S90159422 Om Prakash Paswan ()
SubTotal 189 189
5 Panki JH-05-005-001-001/114
(SAGALIM) 		3405005001NRG23Z210820220536800 23/08/2022 Kiran Devi 3405005001WL031565 Kiran Devi 00415 SBIN0003551 162 162 Processed 23/08/2022 S90159422 Kiran Devi ()
6 Panki JH-05-005-001-001/1289
(SAGALIM) 		3405005001NRG23Z210820220536819 23/08/2022 Krishna Paswan 3405005001WL031566 Krishna Paswan 00415 SBIN0003551 162 162 Processed 23/08/2022 S90159422 Krishna Paswan ()
7 Panki JH-05-005-001-002/1414
(SAGALIM) 		3405005001NRG23Z210820220536823 23/08/2022 Shanti Devi 3405005001WL031566 Shanti Devi 00415 SBIN0003551 162 162 Processed 23/08/2022 S90159422 Shanti Devi ()
8 Panki JH-05-005-001-002/92
(SAGALIM) 		3405005001NRG23Z210820220536846 23/08/2022 Vinay Saw 3405005001WL031567 Vinay Saw 00415 SBIN0003551 189 189 Processed 23/08/2022 S90159422 Vinay Saw ()
SubTotal 675 675
9 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z210820220536824 23/08/2022 Arjun Saw 3405005001WL031566 Arjun Saw 00415 SBIN0009495 162 162 Processed 23/08/2022 S90159422 Arjun Saw ()
SubTotal 162 162
10 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23Z210820220536840 23/08/2022 Rinku Kumari 3405005001WL031567 Rinku Kumari 00415 SBIN0011814 189 189 Processed 23/08/2022 S90159422 Rinku Kumari ()
SubTotal 189 189
11 Panki JH-05-005-001-002/1153
(SAGALIM) 		3405005001NRG23Z210820220536838 23/08/2022 pramod kumar 3405005001WL031567 pramod kumar 00415 SBIN0018027 189 189 Processed 23/08/2022 S90159422 pramod kumar ()
12 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z210820220536825 23/08/2022 Usha Devi 3405005001WL031566 Usha Devi 00415 SBIN0018027 162 162 Processed 23/08/2022 S90159422 Usha Devi ()
SubTotal 351 351
13 Panki JH-05-005-001-001/1147
(SAGALIM) 		3405005001NRG23Z210820220536801 23/08/2022 gobinda bhuiyan 3405005001WL031565 gobinda bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 gobinda bhuiyan ()
14 Panki JH-05-005-001-001/1287
(SAGALIM) 		3405005001NRG23Z210820220536837 23/08/2022 Ajay Chauhan 3405005001WL031567 Ajay Chauhan 00695 SBIN0RRVCGB 189 189 Processed 23/08/2022 S90159422 Ajay Chauhan ()
15 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23Z210820220536820 23/08/2022 Akshay Kumar 3405005001WL031566 Akshay Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Akshay Kumar ()
16 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23Z210820220536821 23/08/2022 Puja Kumari 3405005001WL031566 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Puja Kumari ()
17 Panki JH-05-005-001-002/1298
(SAGALIM) 		3405005001NRG23Z210820220536822 23/08/2022 Anuj Paswan 3405005001WL031566 Anuj Paswan 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Anuj Paswan ()
18 Panki JH-05-005-001-002/1353
(SAGALIM) 		3405005001NRG23Z210820220536804 23/08/2022 Kaushalya Devi 3405005001WL031565 Kaushalya Devi 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Kaushalya Devi ()
19 Panki JH-05-005-001-002/1381
(SAGALIM) 		3405005001NRG23Z210820220536839 23/08/2022 Paira Kunwar 3405005001WL031567 Paira Kunwar 00695 SBIN0RRVCGB 189 189 Processed 23/08/2022 S90159422 Paira Kunwar ()
20 Panki JH-05-005-001-002/1400
(SAGALIM) 		3405005001NRG23Z210820220536806 23/08/2022 Babita Devi 3405005001WL031565 Babita Devi 00695 SBIN0RRVCGB 324 324 Processed 23/08/2022 S90159422 Babita Devi ()
21 Panki JH-05-005-001-002/1400
(SAGALIM) 		3405005001NRG23Z210820220536805 23/08/2022 Bhikhari Saw 3405005001WL031565 Bhikhari Saw 00695 SBIN0RRVCGB 324 324 Processed 23/08/2022 S90159422 Bhikhari Saw ()
22 Panki JH-05-005-001-002/1401
(SAGALIM) 		3405005001NRG23Z210820220536807 23/08/2022 Damodar Saw 3405005001WL031565 Damodar Saw 00695 SBIN0RRVCGB 324 324 Processed 23/08/2022 S90159422 Damodar Saw ()
23 Panki JH-05-005-001-002/1490
(SAGALIM) 		3405005001NRG23Z210820220536808 23/08/2022 Vikash Kumar 3405005001WL031565 Vikash Kumar 00695 SBIN0RRVCGB 324 324 Processed 23/08/2022 S90159422 Vikash Kumar ()
24 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z210820220536826 23/08/2022 Lalmohan Saw 3405005001WL031566 Lalmohan Saw 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Lalmohan Saw ()
25 Panki JH-05-005-001-002/2286
(SAGALIM) 		3405005001NRG23Z210820220536843 23/08/2022 Chhathan Saw 3405005001WL031567 Chhathan Saw 00695 SBIN0RRVCGB 189 189 Processed 23/08/2022 S90159422 Chhathan Saw ()
26 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23Z210820220536845 23/08/2022 Sangeeta Devi 3405005001WL031567 Sangeeta Devi 00695 SBIN0RRVCGB 189 189 Processed 23/08/2022 S90159422 Sangeeta Devi ()
27 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23Z210820220536844 23/08/2022 Satyendra kumar Paswan 3405005001WL031567 Satyendra kumar Paswan 00695 SBIN0RRVCGB 189 189 Processed 23/08/2022 S90159422 Satyendra kumar Paswan ()
SubTotal 3213 3213
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_230822FTO_194732 HDFC Bank HDFC0001743 DALTONGANJ 189
2 Panki JH3405005001_230822FTO_194732 Punjab National Bank PUNB0265000 ARKA 513
3 Panki JH3405005001_230822FTO_194732 Punjab National Bank PUNB0265100 BASDIHA 189
4 Panki JH3405005001_230822FTO_194732 State Bank of India SBIN0003551 PANKI 675
5 Panki JH3405005001_230822FTO_194732 State Bank of India SBIN0009495 PADUMA 162
6 Panki JH3405005001_230822FTO_194732 State Bank of India SBIN0011814 REDMA 189
7 Panki JH3405005001_230822FTO_194732 State Bank of India SBIN0018027 Tarhasi 351
8 Panki JH3405005001_230822FTO_194732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 3213

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