Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005006_030822APB_FTO_143801
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-05-005-006-009/164
(TETRAIN) 		3405005006NRG23Z030820220441939 03/08/2022 Mahendra Singh 3405005006WL025732 Mahendra Singh 00354 PUNB0265100 162 162 Processed 26/08/2022 S40215144 MAHENDRA SINGH S/O JAGDEO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-006-004/18
(TETRAIN) 		3405005006NRG23Z030820220441921 03/08/2022 md mihaj miyan 3405005006WL025730 md mihaj miyan 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MR MD MINHAJ STATE BANK OF INDIA(508548)
3 Panki JH-05-005-006-004/183
(TETRAIN) 		3405005006NRG23Z030820220441923 03/08/2022 Md Sagir 3405005006WL025730 Md Sagir 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MR MD SAGIR STATE BANK OF INDIA(508548)
4 Panki JH-05-005-006-004/184
(TETRAIN) 		3405005006NRG23Z030820220444240 03/08/2022 Perwana Bibi 3405005006WL025892 Perwana Bibi 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MRS PARWANA BIBI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-006-004/185
(TETRAIN) 		3405005006NRG23Z030820220444241 03/08/2022 Saida Bibi 3405005006WL025892 Saida Bibi 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MRS SHAIDA BIBI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-006-004/19
(TETRAIN) 		3405005006NRG23Z030820220441924 03/08/2022 alisher miyan 3405005006WL025730 alisher miyan 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MR MD ALI SHER STATE BANK OF INDIA(508548)
7 Panki JH-05-005-006-004/191
(TETRAIN) 		3405005006NRG23Z030820220441925 03/08/2022 Chuni Ara 3405005006WL025730 Chuni Ara 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 Mrs. FARJANA BIBI VANANCHAL GRAMIN BANK(607210)
8 Panki JH-05-005-006-009/148
(TETRAIN) 		3405005006NRG23Z030820220441970 03/08/2022 DEVANTI DEVI 3405005006WL025734 DEVANTI DEVI 00415 SBIN0003551 154 154 Processed 26/08/2022 S40215144 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-006-009/167
(TETRAIN) 		3405005006NRG23Z030820220441912 03/08/2022 Aklesh Singh 3405005006WL025729 Aklesh Singh 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 AKHILESH MAHTO STATE BANK OF INDIA(508548)
10 Panki JH-05-005-006-009/191
(TETRAIN) 		3405005006NRG23Z030820220441913 03/08/2022 MALTI DEVI 3405005006WL025729 MALTI DEVI 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-006-009/217
(TETRAIN) 		3405005006NRG23Z030820220441914 03/08/2022 BABITA DEVI 3405005006WL025729 BABITA DEVI 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-006-009/219
(TETRAIN) 		3405005006NRG23Z030820220442021 03/08/2022 RAMESHWAR MAHTO 3405005006WL025736 RAMESHWAR MAHTO 00415 SBIN0003551 162 162 Processed 26/08/2022 S40215144 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1774 1774
13 Panki JH-05-005-006-002/9
(TETRAIN) 		3405005006NRG23Z030820220441860 03/08/2022 lalji bhuiyan 3405005006WL025724 lalji bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. LALJI BHUIYAN VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-006-009/135
(TETRAIN) 		3405005006NRG23Z030820220442020 03/08/2022 Gita Devi 3405005006WL025736 Gita Devi 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
15 Panki JH-05-005-006-009/135
(TETRAIN) 		3405005006NRG23Z030820220442019 03/08/2022 Rajendra Singh 3405005006WL025736 Rajendra Singh 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. RAJENDRA SINGH VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-006-009/139
(TETRAIN) 		3405005006NRG23Z310720220431840 03/08/2022 Rajeshwar Singh 3405005006WL024879 Rajeshwar Singh 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. RAJESHWAR . SINGH VANANCHAL GRAMIN BANK(607210)
17 Panki JH-05-005-006-009/168
(TETRAIN) 		3405005006NRG23Z030820220441940 03/08/2022 Puspa Devi 3405005006WL025732 Puspa Devi 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. MOHAN SINGH= DECEASED VANANCHAL GRAMIN BANK(607210)
18 Panki JH-05-005-006-009/186
(TETRAIN) 		3405005006NRG23Z030820220441930 03/08/2022 PARDIP KUMAR SINGH 3405005006WL025731 PARDIP KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 PRADEEP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-006-009/242
(TETRAIN) 		3405005006NRG23Z030820220442022 03/08/2022 ROWSHILA DEVI 3405005006WL025736 ROWSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Ms. RAUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
20 Panki JH-05-005-006-009/245
(TETRAIN) 		3405005006NRG23Z030820220442023 03/08/2022 MANITA KUMARI 3405005006WL025736 MANITA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Ms. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-006-009/313
(TETRAIN) 		3405005006NRG23Z030820220441931 03/08/2022 DINESH MANJHI 3405005006WL025731 DINESH MANJHI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40215144 Mr. DINESH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3394 3394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005006_030822APB_FTO_143801 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005006_030822APB_FTO_143801 State Bank of India SBIN0003551 PANKI 1774
3 Panki JH3405005006_030822APB_FTO_143801 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1458

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