Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_170522FTO_46685
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-05-005-007-004/79
(HOTTAI)
3405005007NRG23Z160520220098199 17/05/2022 Anil Mistri 3405005007WL006628 Anil Mistri 00354 PUNB0265000 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 Panki JH-05-005-006-002/264
(TETRAIN)
3405005006NRG23Z170520220098371 17/05/2022 Babulal singh 3405005006WL006637 Babulal singh 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
3 Panki JH-05-005-006-010/526
(TETRAIN)
3405005006NRG23Z170520220098405 17/05/2022 Raj Kumar 3405005006WL006638 Raj Kumar 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
4 Panki JH-05-005-006-010/549
(TETRAIN)
3405005006NRG23Z170520220098352 17/05/2022 Indrawati devi 3405005006WL006636 Indrawati devi 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
5 Panki JH-05-005-018-002/502
(NAUDIHA-1)
3405005018NRG23Z150520220096074 17/05/2022 RABIYA BIBI 3405005018WL006508 RABIYA BIBI 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
6 Panki JH-05-005-018-009/31
(NAUDIHA-1)
3405005018NRG23Z150520220095628 17/05/2022 DINESH BHUIYAN 3405005018WL006502 DINESH BHUIYAN 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
7 Panki JH-05-005-022-004/162
(KELHWA)
3405005022NRG23Z160520220096538 17/05/2022 Satendra Monchi 3405005022WL006515 Satendra Monchi 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 540 540
8 Panki JH-05-005-006-002/263
(TETRAIN)
3405005006NRG23Z170520220098369 17/05/2022 Baghret singh 3405005006WL006637 Baghret singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
9 Panki JH-05-005-006-002/264
(TETRAIN)
3405005006NRG23Z170520220098372 17/05/2022 Ravanti devi 3405005006WL006637 Ravanti devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
10 Panki JH-05-005-006-002/292
(TETRAIN)
3405005006NRG23Z170520220098373 17/05/2022 Chamru bhuiyan 3405005006WL006637 Chamru bhuiyan 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
11 Panki JH-05-005-006-002/296
(TETRAIN)
3405005006NRG23Z170520220098374 17/05/2022 Sushma devi 3405005006WL006637 Sushma devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
12 Panki JH-05-005-006-010/278
(TETRAIN)
3405005006NRG23Z170520220098345 17/05/2022 MD ISHMAIL 3405005006WL006636 MD ISHMAIL 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
13 Panki JH-05-005-006-010/388
(TETRAIN)
3405005006NRG23Z170520220098398 17/05/2022 Malti devi 3405005006WL006638 Malti devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
14 Panki JH-05-005-006-010/395
(TETRAIN)
3405005006NRG23Z170520220098425 17/05/2022 Shivnath singh 3405005006WL006639 Shivnath singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
15 Panki JH-05-005-006-010/459
(TETRAIN)
3405005006NRG23Z170520220098399 17/05/2022 Dinesh bhuiyan 3405005006WL006638 Dinesh bhuiyan 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
16 Panki JH-05-005-006-010/462
(TETRAIN)
3405005006NRG23Z170520220098400 17/05/2022 Rekha Saw 3405005006WL006638 Rekha Saw 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
17 Panki JH-05-005-006-010/466
(TETRAIN)
3405005006NRG23Z170520220098377 17/05/2022 Lalan Singh 3405005006WL006637 Lalan Singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
18 Panki JH-05-005-006-010/467
(TETRAIN)
3405005006NRG23Z170520220098402 17/05/2022 Bimla devi 3405005006WL006638 Bimla devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
19 Panki JH-05-005-006-010/509
(TETRAIN)
3405005006NRG23Z170520220098429 17/05/2022 Somar Saw 3405005006WL006639 Somar Saw 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
20 Panki JH-05-005-006-010/518
(TETRAIN)
3405005006NRG23Z170520220098378 17/05/2022 Dinesh singh 3405005006WL006637 Dinesh singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
21 Panki JH-05-005-006-010/525
(TETRAIN)
3405005006NRG23Z170520220098404 17/05/2022 Suman devi 3405005006WL006638 Suman devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
22 Panki JH-05-005-006-010/530
(TETRAIN)
3405005006NRG23Z170520220098379 17/05/2022 Shaktiban Kumar 3405005006WL006637 Shaktiban Kumar 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
23 Panki JH-05-005-006-010/543
(TETRAIN)
3405005006NRG23Z170520220098432 17/05/2022 Kaili devi 3405005006WL006639 Kaili devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
24 Panki JH-05-005-006-010/549
(TETRAIN)
3405005006NRG23Z170520220098351 17/05/2022 Surin Kumar Singh 3405005006WL006636 Surin Kumar Singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
25 Panki JH-05-005-006-010/551
(TETRAIN)
3405005006NRG23Z170520220098381 17/05/2022 Sabuja devi 3405005006WL006637 Sabuja devi 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
26 Panki JH-05-005-006-010/552
(TETRAIN)
3405005006NRG23Z170520220098433 17/05/2022 Kamlesh Singh 3405005006WL006639 Kamlesh Singh 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
27 Panki JH-05-005-006-010/558
(TETRAIN)
3405005006NRG23Z170520220098408 17/05/2022 Abhinav kumar 3405005006WL006638 Abhinav kumar 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 1800 1800
28 Panki JH-05-005-006-002/241
(TETRAIN)
3405005006NRG23Z170520220098422 17/05/2022 CHANDAR BHUIYA 3405005006WL006639 CHANDAR BHUIYA 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
29 Panki JH-05-005-006-002/263
(TETRAIN)
3405005006NRG23Z170520220098370 17/05/2022 Sunara devi 3405005006WL006637 Sunara devi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
30 Panki JH-05-005-006-004/488
(TETRAIN)
3405005006NRG23Z170520220098423 17/05/2022 Inar singh 3405005006WL006639 Inar singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
31 Panki JH-05-005-006-004/490
(TETRAIN)
3405005006NRG23Z170520220098424 17/05/2022 Jitendra kumar 3405005006WL006639 Jitendra kumar 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
32 Panki JH-05-005-006-010/388
(TETRAIN)
3405005006NRG23Z170520220098397 17/05/2022 Anhachh saw 3405005006WL006638 Anhachh saw 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
33 Panki JH-05-005-006-010/389
(TETRAIN)
3405005006NRG23Z170520220098347 17/05/2022 Maheshwar Mistri 3405005006WL006636 Maheshwar Mistri 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
34 Panki JH-05-005-006-010/390
(TETRAIN)
3405005006NRG23Z170520220098348 17/05/2022 Lakshman singh 3405005006WL006636 Lakshman singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
35 Panki JH-05-005-006-010/396
(TETRAIN)
3405005006NRG23Z170520220098349 17/05/2022 Krishna singh 3405005006WL006636 Krishna singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
36 Panki JH-05-005-006-010/409
(TETRAIN)
3405005006NRG23Z170520220098426 17/05/2022 Dhanu singh 3405005006WL006639 Dhanu singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
37 Panki JH-05-005-006-010/466
(TETRAIN)
3405005006NRG23Z170520220098376 17/05/2022 Shkuntala devi 3405005006WL006637 Shkuntala devi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
38 Panki JH-05-005-006-010/467
(TETRAIN)
3405005006NRG23Z170520220098401 17/05/2022 Jitendra Vishwakarma 3405005006WL006638 Jitendra Vishwakarma 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
39 Panki JH-05-005-006-010/508
(TETRAIN)
3405005006NRG23Z170520220098428 17/05/2022 Bablu Saw 3405005006WL006639 Bablu Saw 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
40 Panki JH-05-005-006-010/524
(TETRAIN)
3405005006NRG23Z170520220098430 17/05/2022 Yuvraj kumar 3405005006WL006639 Yuvraj kumar 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
41 Panki JH-05-005-006-010/525
(TETRAIN)
3405005006NRG23Z170520220098403 17/05/2022 Abhinash Kumar 3405005006WL006638 Abhinash Kumar 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
42 Panki JH-05-005-006-010/543
(TETRAIN)
3405005006NRG23Z170520220098431 17/05/2022 Madan singh 3405005006WL006639 Madan singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
43 Panki JH-05-005-006-010/546
(TETRAIN)
3405005006NRG23Z170520220098350 17/05/2022 Ajaj Ansari 3405005006WL006636 Ajaj Ansari 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
44 Panki JH-05-005-006-010/551
(TETRAIN)
3405005006NRG23Z170520220098380 17/05/2022 Arvind kumar 3405005006WL006637 Arvind kumar 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
45 Panki JH-05-005-006-010/556
(TETRAIN)
3405005006NRG23Z170520220098406 17/05/2022 Nagmani kumar 3405005006WL006638 Nagmani kumar 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
46 Panki JH-05-005-006-010/557
(TETRAIN)
3405005006NRG23Z170520220098407 17/05/2022 Paras Nath Singh 3405005006WL006638 Paras Nath Singh 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
47 Panki JH-05-005-006-010/559
(TETRAIN)
3405005006NRG23Z170520220098409 17/05/2022 Shanti devi 3405005006WL006638 Shanti devi 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
48 Panki JH-05-005-007-004/78
(HOTTAI)
3405005007NRG23Z160520220098191 17/05/2022 Naresh Mistri 3405005007WL006626 Naresh Mistri 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
49 Panki JH-05-005-018-002/44
(NAUDIHA-1)
3405005018NRG23Z150520220095643 17/05/2022 Bhiragu Bhuiyan 3405005018WL006504 Bhiragu Bhuiyan 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
50 Panki JH-05-005-018-002/467
(NAUDIHA-1)
3405005018NRG23Z150520220096073 17/05/2022 ISATAHAJ MIYAN 3405005018WL006508 ISATAHAJ MIYAN 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 2070 2070
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_170522FTO_46685 Punjab National Bank PUNB0265000 ARKA 90
2 Panki JH3405005_170522FTO_46685 Punjab National Bank PUNB0265100 BASDIHA 540
3 Panki JH3405005_170522FTO_46685 State Bank of India SBIN0003551 PANKI 1800
4 Panki JH3405005_170522FTO_46685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 180
5 Panki JH3405005_170522FTO_46685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 90
6 Panki JH3405005_170522FTO_46685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1800

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