Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_180922FTO_270801
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-05-005-002-001/1265
(AASEHAR) 		3405005002NRG23170920220649431 18/09/2022 Arun Kumar Mehta 3405005002WL039388 Arun Kumar Mehta 00354 PUNB0265100 2310 2310 Processed 22/09/2022 4905351460 Arun Kumar Mehta ()
SubTotal 2310 2310
2 Panki JH-05-005-002-001/756
(AASEHAR) 		3405005002NRG23170920220649402 18/09/2022 Munni Kumari 3405005002WL039384 Munni Kumari 00415 SBIN0000061 1890 1890 Processed 23/09/2022 4905351461 MRS MUNNI KUMARI ()
SubTotal 1890 1890
3 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23170920220649397 18/09/2022 Raj Bihari Ram 3405005002WL039384 Raj Bihari Ram 00415 SBIN0001221 1890 1890 Processed 23/09/2022 4905351462 MR RAJBIHARI RAM ()
SubTotal 1890 1890
4 Panki JH-05-005-002-001/1310
(AASEHAR) 		3405005002NRG23170920220649396 18/09/2022 RANJAY KUMAR 3405005002WL039384 RANJAY KUMAR 00415 SBIN0003144 2100 2100 Processed 23/09/2022 4905351463 MR RANJAY KUMAR ()
SubTotal 2100 2100
5 Panki JH-05-005-002-001/1101
(AASEHAR) 		3405005002NRG23170920220649423 18/09/2022 Babita Kumari 3405005002WL039386 Babita Kumari 00415 SBIN0003147 2520 2520 Processed 23/09/2022 4905351464 MISS BABITA KUMARI ()
SubTotal 2520 2520
6 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23180920220657194 18/09/2022 Nagendra Bhuiyan 3405005002WL039866 Nagendra Bhuiyan 00415 SBIN0003551 210 210 Processed 23/09/2022 4905351465 MR NAGENDRA BHUIYAN ()
SubTotal 210 210
7 Panki JH-05-005-002-001/678
(AASEHAR) 		3405005002NRG23170920220649400 18/09/2022 Lalita Devi 3405005002WL039384 Lalita Devi 00415 SBIN0003654 2520 2520 Processed 23/09/2022 4905351466 MRS LALITA DEVI ()
SubTotal 2520 2520
8 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23170920220649391 18/09/2022 MUNI DEVI 3405005002WL039384 MUNI DEVI 00415 SBIN0009495 2520 2520 Processed 23/09/2022 4905351467 MS MUNI DEVI ()
SubTotal 2520 2520
9 Panki JH-05-005-002-001/753
(AASEHAR) 		3405005002NRG23170920220649401 18/09/2022 Arvind Kumar 3405005002WL039384 Arvind Kumar 00415 SBIN0011814 1890 1890 Processed 23/09/2022 4905351468 MR ARBIND KUMAR ()
SubTotal 1890 1890
10 Panki JH-05-005-002-001/1072
(AASEHAR) 		3405005002NRG23170920220649437 18/09/2022 Md gulam asazad raja 3405005002WL039389 Md gulam asazad raja 00415 SBIN0018027 1680 1680 Processed 23/09/2022 4905351479 MR MD GULAMASAZAD RAJA ()
11 Panki JH-05-005-002-001/1121
(AASEHAR) 		3405005002NRG23170920220649390 18/09/2022 Pramila Devi 3405005002WL039384 Pramila Devi 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351471 MS PRAMILA DEVI ()
12 Panki JH-05-005-002-001/1121
(AASEHAR) 		3405005002NRG23170920220649389 18/09/2022 Prawesh Bhuiyan 3405005002WL039384 Prawesh Bhuiyan 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351474 MR PRAWESH BHUIYAN ()
13 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23170920220649392 18/09/2022 NAGENDRA PRASAD 3405005002WL039384 NAGENDRA PRASAD 00415 SBIN0018027 1890 1890 Processed 23/09/2022 4905351472 MR NAGENDR PRASAD ()
14 Panki JH-05-005-002-001/1166
(AASEHAR) 		3405005002NRG23170920220649439 18/09/2022 IRSHAD NAIYER 3405005002WL039389 IRSHAD NAIYER 00415 SBIN0018027 2100 2100 Processed 23/09/2022 4905351480 MR IRSHAD NAIYER ()
15 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23170920220649418 18/09/2022 MAMTA DEVI 3405005002WL039385 MAMTA DEVI 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351470 MRS MAMTA DEVI ()
16 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23170920220649417 18/09/2022 SANTOSH KUMAR MEHTA 3405005002WL039385 SANTOSH KUMAR MEHTA 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351469 MR SANTOSH KUMAR ()
17 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23170920220649395 18/09/2022 Tetri Devi 3405005002WL039384 Tetri Devi 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351473 MRS TETRI DEVI ()
18 Panki JH-05-005-002-001/1275
(AASEHAR) 		3405005002NRG23170920220649424 18/09/2022 AMAN KUMAR 3405005002WL039386 AMAN KUMAR 00415 SBIN0018027 2520 2520 Processed 23/09/2022 4905351476 MR AMAN KUMAR ()
19 Panki JH-05-005-002-001/676
(AASEHAR) 		3405005002NRG23180920220657193 18/09/2022 Jhunukuwa Devi 3405005002WL039866 Jhunukuwa Devi 00415 SBIN0018027 210 210 Processed 23/09/2022 4905351475 MRS JHUNUKUWA DEVI ()
20 Panki JH-05-005-002-001/676
(AASEHAR) 		3405005002NRG23180920220657192 18/09/2022 Sukhlal Bhuiyan 3405005002WL039866 Sukhlal Bhuiyan 00415 SBIN0018027 210 210 Processed 23/09/2022 4905351478 MR SUKHALAL BHUIYAN ()
21 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23180920220657195 18/09/2022 Rekha Devi 3405005002WL039866 Rekha Devi 00415 SBIN0018027 210 210 Processed 23/09/2022 4905351477 MRS REKHA DEVI ()
22 Panki JH-05-005-002-001/988-A
(AASEHAR) 		3405005002NRG23170920220649443 18/09/2022 Md Najim Ansari 3405005002WL039389 Md Najim Ansari 00415 SBIN0018027 1680 1680 Processed 23/09/2022 4905351481 MR MD NAJIM ANSARI ()
SubTotal 23100 23100
23 Panki JH-05-005-002-001/1082
(AASEHAR) 		3405005002NRG23170920220649438 18/09/2022 Yasamin praween 3405005002WL039389 Yasamin praween 00695 SBIN0RRVCGB 2100 2100 Processed 22/09/2022 4905351486 Yasamin praween ()
24 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23170920220649427 18/09/2022 ARUN KUMAR MEHTA 3405005002WL039387 ARUN KUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351489 ARUN KUMAR MEHTA ()
25 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23170920220649428 18/09/2022 RIMA DEVI 3405005002WL039387 RIMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351483 RIMA DEVI ()
26 Panki JH-05-005-002-001/1205
(AASEHAR) 		3405005002NRG23170920220649393 18/09/2022 Manoj bhuiyan 3405005002WL039384 Manoj bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351491 Manoj bhuiyan ()
27 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23170920220649394 18/09/2022 Adit Bhuiyan 3405005002WL039384 Adit Bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351490 Adit Bhuiyan ()
28 Panki JH-05-005-002-001/1265
(AASEHAR) 		3405005002NRG23170920220649432 18/09/2022 Arti Devi 3405005002WL039388 Arti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351485 Arti Devi ()
29 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23170920220649398 18/09/2022 Babita Devi 3405005002WL039384 Babita Devi 00695 SBIN0RRVCGB 1890 1890 Processed 22/09/2022 4905351484 Babita Devi ()
30 Panki JH-05-005-002-001/414
(AASEHAR) 		3405005002NRG23170920220649441 18/09/2022 MD ASLAM ANSARI 3405005002WL039389 MD ASLAM ANSARI 00695 SBIN0RRVCGB 1680 1680 Processed 22/09/2022 4905351482 MD ASLAM ANSARI ()
31 Panki JH-05-005-002-001/678
(AASEHAR) 		3405005002NRG23170920220649399 18/09/2022 Lali Bhuiyan 3405005002WL039384 Lali Bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351492 Lali Bhuiyan ()
32 Panki JH-05-005-002-001/704
(AASEHAR) 		3405005002NRG23170920220649419 18/09/2022 Somari Devi 3405005002WL039385 Somari Devi 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905351488 Somari Devi ()
33 Panki JH-05-005-002-001/985
(AASEHAR) 		3405005002NRG23170920220649442 18/09/2022 Gejala Nushrat 3405005002WL039389 Gejala Nushrat 00695 SBIN0RRVCGB 2100 2100 Processed 22/09/2022 4905351487 Gejala Nushrat ()
SubTotal 25410 25410
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_180922FTO_270801 Punjab National Bank PUNB0265100 BASDIHA 2310
2 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0000061 DALTONGANJ 1890
3 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0001221 DALTONGANJ BAZAR 1890
4 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0003144 ADB DALTONGANJ 2100
5 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
6 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0003551 PANKI 210
7 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0003654 MANIKA 2520
8 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0009495 PADUMA 2520
9 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0011814 REDMA 1890
10 Panki JH3405005002_180922FTO_270801 State Bank of India SBIN0018027 Tarhasi 23100
11 Panki JH3405005002_180922FTO_270801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 25410

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