Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_221022FTO_368039
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-05-005-007-001/408
(HOTTAI) 		3405005007NRG23Z201020220823360 22/10/2022 kanchan kumari 3405005007WL050453 kanchan kumari 00048 BKID0004880 162 162 Processed 23/10/2022 S68611314 kanchan kumari ()
SubTotal 162 162
2 Panki JH-05-005-007-001/396
(HOTTAI) 		3405005007NRG23Z211020220829143 22/10/2022 Mukesh prasad gupta 3405005007WL050825 Mukesh prasad gupta 00354 PUNB0265000 162 162 Processed 23/10/2022 S68611314 Mukesh prasad gupta ()
3 Panki JH-05-005-007-001/404
(HOTTAI) 		3405005007NRG23Z201020220823485 22/10/2022 Gulshan yadav 3405005007WL050460 Gulshan yadav 00354 PUNB0265000 162 162 Processed 23/10/2022 S68611314 Gulshan yadav ()
SubTotal 324 324
4 Panki JH-05-005-007-004/342
(HOTTAI) 		3405005007NRG23Z201020220823376 22/10/2022 ranju devi 3405005007WL050453 ranju devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611311 ranju devi ()
5 Panki JH-05-005-007-005/24
(HOTTAI) 		3405005007NRG23Z201020220819532 22/10/2022 Beby Devi 3405005007WL050181 Beby Devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611314 Beby Devi ()
6 Panki JH-05-005-007-006/122
(HOTTAI) 		3405005007NRG23Z201020220823400 22/10/2022 shakuntla kumari 3405005007WL050453 shakuntla kumari 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611311 shakuntla kumari ()
7 Panki JH-05-005-007-006/159
(HOTTAI) 		3405005007NRG23Z201020220823402 22/10/2022 sunita devi 3405005007WL050453 sunita devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611314 sunita devi ()
8 Panki JH-05-005-007-006/180
(HOTTAI) 		3405005007NRG23Z201020220823403 22/10/2022 urmila devi 3405005007WL050453 urmila devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611311 urmila devi ()
9 Panki JH-05-005-007-006/483
(HOTTAI) 		3405005007NRG23Z201020220823406 22/10/2022 prabha devi 3405005007WL050453 prabha devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611311 prabha devi ()
10 Panki JH-05-005-007-006/79
(HOTTAI) 		3405005007NRG23Z201020220823409 22/10/2022 Chalitar Bhuiyan 3405005007WL050453 Chalitar Bhuiyan 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611314 Chalitar Bhuiyan ()
11 Panki JH-05-005-007-006/92
(HOTTAI) 		3405005007NRG23Z201020220823410 22/10/2022 Sabita Devi 3405005007WL050453 Sabita Devi 00354 PUNB0265100 162 162 Processed 23/10/2022 S68611311 Sabita Devi ()
SubTotal 1296 1296
12 Panki JH-05-005-007-002/331
(HOTTAI) 		3405005007NRG23Z201020220819519 22/10/2022 renu devi 3405005007WL050181 renu devi 00354 PUNB0265200 162 162 Processed 23/10/2022 S68611311 renu devi ()
13 Panki JH-05-005-007-006/136
(HOTTAI) 		3405005007NRG23Z201020220823401 22/10/2022 Rita Devi 3405005007WL050453 Rita Devi 00354 PUNB0265200 162 162 Processed 23/10/2022 S68611311 Rita Devi ()
SubTotal 324 324
14 Panki JH-05-005-007-002/382
(HOTTAI) 		3405005007NRG23Z201020220819781 22/10/2022 Birbal khan 3405005007WL050189 Birbal khan 00415 SBIN0003550 162 162 Processed 23/10/2022 S68611311 Birbal khan ()
SubTotal 162 162
15 Panki JH-05-005-007-003/88
(HOTTAI) 		3405005007NRG23Z201020220819531 22/10/2022 Rita devi 3405005007WL050181 Rita devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 Rita devi ()
16 Panki JH-05-005-007-004/394
(HOTTAI) 		3405005007NRG23Z201020220823381 22/10/2022 savita devi 3405005007WL050453 savita devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 savita devi ()
17 Panki JH-05-005-007-004/464
(HOTTAI) 		3405005007NRG23Z201020220823386 22/10/2022 dhano devi 3405005007WL050453 dhano devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 dhano devi ()
18 Panki JH-05-005-007-004/465
(HOTTAI) 		3405005007NRG23Z201020220823387 22/10/2022 punam devi 3405005007WL050453 punam devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 punam devi ()
19 Panki JH-05-005-007-004/471
(HOTTAI) 		3405005007NRG23Z201020220823389 22/10/2022 shanichriya devi 3405005007WL050453 shanichriya devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 shanichriya devi ()
20 Panki JH-05-005-007-004/478
(HOTTAI) 		3405005007NRG23Z201020220823392 22/10/2022 soni devi 3405005007WL050453 soni devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 soni devi ()
21 Panki JH-05-005-007-004/63
(HOTTAI) 		3405005007NRG23Z201020220823587 22/10/2022 Guddi devi 3405005007WL050464 Guddi devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 Guddi devi ()
22 Panki JH-05-005-007-004/73
(HOTTAI) 		3405005007NRG23Z201020220823588 22/10/2022 Faduri Devi 3405005007WL050464 Faduri Devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 Faduri Devi ()
23 Panki JH-05-005-007-005/32
(HOTTAI) 		3405005007NRG23Z201020220819534 22/10/2022 biro devi 3405005007WL050181 biro devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 biro devi ()
24 Panki JH-05-005-007-005/34
(HOTTAI) 		3405005007NRG23Z201020220819535 22/10/2022 munendra kumar 3405005007WL050181 munendra kumar 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 munendra kumar ()
25 Panki JH-05-005-007-006/111
(HOTTAI) 		3405005007NRG23Z201020220823397 22/10/2022 devanti devi 3405005007WL050453 devanti devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 devanti devi ()
26 Panki JH-05-005-007-006/112
(HOTTAI) 		3405005007NRG23Z201020220823398 22/10/2022 basanti devi 3405005007WL050453 basanti devi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 basanti devi ()
27 Panki JH-05-005-007-006/462
(HOTTAI) 		3405005007NRG23Z201020220823404 22/10/2022 tipu mochi 3405005007WL050453 tipu mochi 00415 SBIN0003551 162 162 Processed 23/10/2022 S68611311 tipu mochi ()
SubTotal 2106 2106
28 Panki JH-05-005-007-002/62
(HOTTAI) 		3405005007NRG23Z201020220819525 22/10/2022 MUKESH YADAV 3405005007WL050181 MUKESH YADAV 00415 SBIN0009223 162 162 Processed 23/10/2022 S68611311 MUKESH YADAV ()
SubTotal 162 162
29 Panki JH-05-005-007-002/350
(HOTTAI) 		3405005007NRG23Z201020220819780 22/10/2022 gangjali devi 3405005007WL050189 gangjali devi 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 gangjali devi ()
30 Panki JH-05-005-007-004/314
(HOTTAI) 		3405005007NRG23Z201020220823375 22/10/2022 Shiv kumar viswakarma 3405005007WL050453 Shiv kumar viswakarma 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 Shiv kumar viswakarma ()
31 Panki JH-05-005-007-004/377
(HOTTAI) 		3405005007NRG23Z201020220823580 22/10/2022 Lalita devi 3405005007WL050464 Lalita devi 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 Lalita devi ()
32 Panki JH-05-005-007-004/396
(HOTTAI) 		3405005007NRG23Z201020220823383 22/10/2022 chandan kumar vishwakarma 3405005007WL050453 chandan kumar vishwakarma 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 chandan kumar vishwakarma ()
33 Panki JH-05-005-007-004/461
(HOTTAI) 		3405005007NRG23Z201020220823385 22/10/2022 jyotish vishwakarma 3405005007WL050453 jyotish vishwakarma 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 jyotish vishwakarma ()
34 Panki JH-05-005-007-004/469
(HOTTAI) 		3405005007NRG23Z201020220823388 22/10/2022 shobha devi 3405005007WL050453 shobha devi 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 shobha devi ()
35 Panki JH-05-005-007-004/476
(HOTTAI) 		3405005007NRG23Z201020220823390 22/10/2022 arjun prajapati 3405005007WL050453 arjun prajapati 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 arjun prajapati ()
36 Panki JH-05-005-007-004/476
(HOTTAI) 		3405005007NRG23Z201020220823391 22/10/2022 lalita devi 3405005007WL050453 lalita devi 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 lalita devi ()
37 Panki JH-05-005-007-004/523
(HOTTAI) 		3405005007NRG23Z201020220823394 22/10/2022 sadan kumar 3405005007WL050453 sadan kumar 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 sadan kumar ()
38 Panki JH-05-005-007-004/563
(HOTTAI) 		3405005007NRG23Z201020220823586 22/10/2022 nitu kumari 3405005007WL050464 nitu kumari 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 nitu kumari ()
39 Panki JH-05-005-007-005/26
(HOTTAI) 		3405005007NRG23Z201020220819533 22/10/2022 Nandu Bhuiyan 3405005007WL050181 Nandu Bhuiyan 00415 SBIN0009495 162 162 Processed 23/10/2022 S68611311 Nandu Bhuiyan ()
SubTotal 1782 1782
40 Panki JH-05-005-007-001/415
(HOTTAI) 		3405005007NRG23Z201020220823576 22/10/2022 Amresh kumar singh 3405005007WL050464 Amresh kumar singh 00415 SBIN0018027 162 162 Processed 23/10/2022 S68611311 Amresh kumar singh ()
41 Panki JH-05-005-007-002/330
(HOTTAI) 		3405005007NRG23Z201020220819518 22/10/2022 babulal bhuiyan 3405005007WL050181 babulal bhuiyan 00415 SBIN0018027 162 162 Processed 23/10/2022 S68611311 babulal bhuiyan ()
42 Panki JH-05-005-007-004/450
(HOTTAI) 		3405005007NRG23Z201020220823583 22/10/2022 lakho devi 3405005007WL050464 lakho devi 00415 SBIN0018027 162 162 Processed 23/10/2022 S68611311 lakho devi ()
43 Panki JH-05-005-007-004/497
(HOTTAI) 		3405005007NRG23Z201020220823393 22/10/2022 chhotu kumar 3405005007WL050453 chhotu kumar 00415 SBIN0018027 162 162 Processed 23/10/2022 S68611311 chhotu kumar ()
44 Panki JH-05-005-007-004/598
(HOTTAI) 		3405005007NRG23Z211020220825955 22/10/2022 BABLU BHUINYAN 3405005007WL050605 BABLU BHUINYAN 00415 SBIN0018027 162 162 Processed 23/10/2022 S68611311 BABLU BHUINYAN ()
SubTotal 810 810
45 Panki JH-05-005-007-001/14
(HOTTAI) 		3405005007NRG23Z211020220829136 22/10/2022 Kariman Singh 3405005007WL050825 Kariman Singh 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Kariman Singh ()
46 Panki JH-05-005-007-002/248
(HOTTAI) 		3405005007NRG23Z201020220819516 22/10/2022 Anil Kumar 3405005007WL050181 Anil Kumar 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Anil Kumar ()
SubTotal 324 324
47 Panki JH-05-005-007-004/260
(HOTTAI) 		3405005007NRG23Z201020220823579 22/10/2022 Mukesh prasad 3405005007WL050464 Mukesh prasad 00691 IPOS0000001 162 162 Processed 23/10/2022 S68611314 Mukesh prasad ()
48 Panki JH-05-005-007-004/395
(HOTTAI) 		3405005007NRG23Z201020220823382 22/10/2022 urmila devi 3405005007WL050453 urmila devi 00691 IPOS0000001 162 162 Processed 23/10/2022 S68611314 urmila devi ()
SubTotal 324 324
49 Panki JH-05-005-007-001/403
(HOTTAI) 		3405005007NRG23Z201020220823483 22/10/2022 Anil prajapati 3405005007WL050460 Anil prajapati 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Anil prajapati ()
50 Panki JH-05-005-007-001/403
(HOTTAI) 		3405005007NRG23Z201020220823484 22/10/2022 Gyan devi 3405005007WL050460 Gyan devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Gyan devi ()
51 Panki JH-05-005-007-001/408
(HOTTAI) 		3405005007NRG23Z201020220823359 22/10/2022 balram kumar 3405005007WL050453 balram kumar 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 balram kumar ()
52 Panki JH-05-005-007-001/431
(HOTTAI) 		3405005007NRG23Z211020220829144 22/10/2022 Ashish kumar yadav 3405005007WL050825 Ashish kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Ashish kumar yadav ()
53 Panki JH-05-005-007-001/528
(HOTTAI) 		3405005007NRG23Z211020220829145 22/10/2022 satyendra kumar singh 3405005007WL050825 satyendra kumar singh 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 satyendra kumar singh ()
54 Panki JH-05-005-007-002/371
(HOTTAI) 		3405005007NRG23Z201020220819523 22/10/2022 rajeshwar yadav 3405005007WL050181 rajeshwar yadav 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 rajeshwar yadav ()
55 Panki JH-05-005-007-004/394
(HOTTAI) 		3405005007NRG23Z201020220823380 22/10/2022 anuj vishwakarma 3405005007WL050453 anuj vishwakarma 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 anuj vishwakarma ()
56 Panki JH-05-005-007-004/53
(HOTTAI) 		3405005007NRG23Z201020220823395 22/10/2022 Amrit Yadav 3405005007WL050453 Amrit Yadav 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 Amrit Yadav ()
57 Panki JH-05-005-007-006/483
(HOTTAI) 		3405005007NRG23Z201020220823405 22/10/2022 rajdev mochi 3405005007WL050453 rajdev mochi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 rajdev mochi ()
SubTotal 1458 1458
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_221022FTO_368039 BANK OF INDIA BKID0004880 LAWALONG 162
2 Panki JH3405005007_221022FTO_368039 Punjab National Bank PUNB0265000 ARKA 324
3 Panki JH3405005007_221022FTO_368039 Punjab National Bank PUNB0265100 BASDIHA 1296
4 Panki JH3405005007_221022FTO_368039 Punjab National Bank PUNB0265200 KARMA 324
5 Panki JH3405005007_221022FTO_368039 State Bank of India SBIN0003550 LESLIGANJ 162
6 Panki JH3405005007_221022FTO_368039 State Bank of India SBIN0003551 PANKI 2106
7 Panki JH3405005007_221022FTO_368039 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
8 Panki JH3405005007_221022FTO_368039 State Bank of India SBIN0009495 PADUMA 1782
9 Panki JH3405005007_221022FTO_368039 State Bank of India SBIN0018027 Tarhasi 810
10 Panki JH3405005007_221022FTO_368039 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
11 Panki JH3405005007_221022FTO_368039 India Post Payments Bank IPOS0000001 DALTONGANJ 324
12 Panki JH3405005007_221022FTO_368039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1458

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