Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_050223APB_FTO_623150
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-05-005-011-005/122-D
(MADAN) 		3405005011NRG23050220231294814 05/02/2023 pramdev vishwakarma 3405005011WL078218 pramdev vishwakarma 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817434 PRAMDEV KUMAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-011-005/132-A
(MADAN) 		3405005011NRG23050220231294815 05/02/2023 jitendra oraon 3405005011WL078218 jitendra oraon 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817431 JITENDRA KUMAR ORAON S/O KARU ORAON PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-005/240
(MADAN) 		3405005011NRG23050220231294847 05/02/2023 Md. Arshad Ansari 3405005011WL078220 Md. Arshad Ansari 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817429 MD ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Panki JH-05-005-011-005/447
(MADAN) 		3405005011NRG23050220231294851 05/02/2023 lalan bhuiyan 3405005011WL078220 lalan bhuiyan 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817433 LALAN BHUIYAN PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23050220231294820 05/02/2023 dhananjay sharma 3405005011WL078218 dhananjay sharma 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817436 DHANANJAY SHARMA PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23050220231294821 05/02/2023 rinki devi 3405005011WL078218 rinki devi 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817430 RINKI DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-011-005/631
(MADAN) 		3405005011NRG23050220231294854 05/02/2023 Asha Devi 3405005011WL078220 Asha Devi 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8716817435 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
8 Panki JH-05-005-011-005/129-C
(MADAN) 		3405005011NRG23050220231294844 05/02/2023 dilsad ansari 3405005011WL078220 dilsad ansari 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817432 MD DILSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Panki JH-05-005-011-005/234
(MADAN) 		3405005011NRG23050220231294845 05/02/2023 Shamim Akhtar 3405005011WL078220 Shamim Akhtar 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817437 MD SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Panki JH-05-005-011-005/240
(MADAN) 		3405005011NRG23050220231294848 05/02/2023 sabila bibi 3405005011WL078220 sabila bibi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817440 MRS SABILA BIBI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-011-005/352
(MADAN) 		3405005011NRG23050220231294817 05/02/2023 Saida Bano 3405005011WL078218 Saida Bano 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817438 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-011-005/390
(MADAN) 		3405005011NRG23050220231294819 05/02/2023 ashok manjhi 3405005011WL078218 ashok manjhi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817439 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-011-005/631
(MADAN) 		3405005011NRG23050220231294853 05/02/2023 mohan bhuiyan 3405005011WL078220 mohan bhuiyan 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817443 SHRI MOHAN BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-011-005/774
(MADAN) 		3405005011NRG23050220231294855 05/02/2023 taslim ansari 3405005011WL078220 taslim ansari 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817442 MD TASLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Panki JH-05-005-011-005/787
(MADAN) 		3405005011NRG23050220231294856 05/02/2023 Md Jamshed Ansari 3405005011WL078220 Md Jamshed Ansari 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8716817441 MD JAMSHED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
16 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23050220231294818 05/02/2023 Gajala Prawin 3405005011WL078218 Gajala Prawin 00415 SBIN0009495 2520 2520 Processed 13/02/2023 8716817446 MISS GALAJA PRAWIN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 Panki JH-05-005-011-005/352
(MADAN) 		3405005011NRG23050220231294816 05/02/2023 Mohammad Ansari 3405005011WL078218 Mohammad Ansari 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716817427 Mr. MOHAMMAD ANSARI VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-011-005/362
(MADAN) 		3405005011NRG23050220231294850 05/02/2023 Manvasiya Devi 3405005011WL078220 Manvasiya Devi 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716817444 Mrs. MANVASIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-011-005/362
(MADAN) 		3405005011NRG23050220231294849 05/02/2023 Suraj Bhuiyan 3405005011WL078220 Suraj Bhuiyan 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716817445 MR SURAJ BHUIYA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
20 Panki JH-05-005-011-005/736
(MADAN) 		3405005011NRG23050220231294822 05/02/2023 Dharmendra Oraon 3405005011WL078218 Dharmendra Oraon 00688 FINO0009002 2520 2520 Processed 13/02/2023 8716817428 Dharmendra Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
21 Panki JH-05-005-011-005/555-B
(MADAN) 		3405005011NRG23050220231294852 05/02/2023 abdul belal ansari 3405005011WL078220 abdul belal ansari 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8716817425 ABDUL BELAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
22 Panki JH-05-005-011-005/235
(MADAN) 		3405005011NRG23050220231294846 05/02/2023 fatma bibi 3405005011WL078220 fatma bibi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716817426 Mrs. FATIMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_050223APB_FTO_623150 Punjab National Bank PUNB0265100 BASDIHA 17640
2 Panki JH3405005011_050223APB_FTO_623150 State Bank of India SBIN0003551 PANKI 20160
3 Panki JH3405005011_050223APB_FTO_623150 State Bank of India SBIN0009495 PADUMA 2520
4 Panki JH3405005011_050223APB_FTO_623150 Vananchal Gramin Bank SBIN0RRVCGB PANKI 5040
5 Panki JH3405005011_050223APB_FTO_623150 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 2520
6 Panki JH3405005011_050223APB_FTO_623150 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
7 Panki JH3405005011_050223APB_FTO_623150 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
8 Panki JH3405005011_050223APB_FTO_623150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520

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