Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_140123APB_FTO_572661
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-05-005-004-008/274
(SUNDI) 		3405005004NRG23Z110120231197945 14/01/2023 Mamta Devi 3405005004WL072275 Mamta Devi 00354 PUNB0265000 162 162 Processed 15/01/2023 S63987693 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-004-008/821
(SUNDI) 		3405005004NRG23Z120120231206321 14/01/2023 Fulmatiya devi 3405005004WL072792 Fulmatiya devi 00354 PUNB0265000 162 162 Processed 15/01/2023 S63987693 FULMATIYA DEVI W\O KESHWAR BHUIYA PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-004-008/854
(SUNDI) 		3405005004NRG23Z120120231206323 14/01/2023 Pushpa devi 3405005004WL072792 Pushpa devi 00354 PUNB0265000 162 162 Processed 15/01/2023 S63987693 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-004-008/990
(SUNDI) 		3405005004NRG23Z110120231197942 14/01/2023 anita devi 3405005004WL072274 anita devi 00354 PUNB0265000 162 162 Processed 15/01/2023 S63987693 ANITA DEVI W/O SUNIL BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 Panki JH-05-005-004-001/125
(SUNDI) 		3405005004NRG23Z110120231197921 14/01/2023 Bipin Kumar Singh 3405005004WL072273 Bipin Kumar Singh 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 BIPIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Panki JH-05-005-004-001/840
(SUNDI) 		3405005004NRG23Z110120231197935 14/01/2023 Chetan lok singh 3405005004WL072274 Chetan lok singh 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 CHETAN LOK SINGH PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-004-001/840
(SUNDI) 		3405005004NRG23Z110120231197936 14/01/2023 Rekha devi 3405005004WL072274 Rekha devi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 REKHA DEVI W/O CHETANLOK SINGH PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-004-006/817
(SUNDI) 		3405005004NRG23Z120120231206316 14/01/2023 manoj mochi 3405005004WL072792 manoj mochi 00354 PUNB0265100 162 162 Processed 15/01/2023 S63987693 MANOJ MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
9 Panki JH-05-005-004-001/126
(SUNDI) 		3405005004NRG23Z110120231197923 14/01/2023 Jyotish Kumar Singh 3405005004WL072273 Jyotish Kumar Singh 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR JYOTIS KUMAR MANDAL STATE BANK OF INDIA(508548)
10 Panki JH-05-005-004-006/106
(SUNDI) 		3405005004NRG23Z120120231206313 14/01/2023 Lakshman Monchi 3405005004WL072792 Lakshman Monchi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR LAKSHMAN MOCHI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-004-008/1012
(SUNDI) 		3405005004NRG23Z110120231197939 14/01/2023 Sima Devi 3405005004WL072274 Sima Devi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-004-008/219
(SUNDI) 		3405005004NRG23Z120120231206331 14/01/2023 Hasina Bibi 3405005004WL072793 Hasina Bibi 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS HASINA BIBI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-004-008/227
(SUNDI) 		3405005004NRG23Z120120231206332 14/01/2023 Jamila Khatun 3405005004WL072793 Jamila Khatun 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MRS ZAMILA BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-004-008/843
(SUNDI) 		3405005004NRG23Z110120231197946 14/01/2023 Bhunu bhuiyan 3405005004WL072275 Bhunu bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR BHUNU BHUIYAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-004-008/882
(SUNDI) 		3405005004NRG23Z110120231197926 14/01/2023 Rajnath bhuiyan 3405005004WL072273 Rajnath bhuiyan 00415 SBIN0003551 162 162 Processed 15/01/2023 S63987693 MR RAJNATH BHUIA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 Panki JH-05-005-004-008/821
(SUNDI) 		3405005004NRG23Z120120231206322 14/01/2023 Ramjit bhuiyan 3405005004WL072792 Ramjit bhuiyan 00688 FINO0009002 162 162 Processed 15/01/2023 S63987693 Ramjit Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 Panki JH-05-005-004-001/126
(SUNDI) 		3405005004NRG23Z110120231197922 14/01/2023 Tapeswar Singh 3405005004WL072273 Tapeswar Singh 00691 IPOS0000001 162 162 Processed 15/01/2023 S63987693 TAPESHWAR SINGH S/O SHUKUL SINGH PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-004-008/798
(SUNDI) 		3405005004NRG23Z120120231206333 14/01/2023 Riyaj Ansari 3405005004WL072793 Riyaj Ansari 00691 IPOS0000001 162 162 Processed 15/01/2023 S63987693 MO RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
19 Panki JH-05-005-004-001/830
(SUNDI) 		3405005004NRG23Z110120231197924 14/01/2023 Anukta devi 3405005004WL072273 Anukta devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 MRS ATUNTA DEVI M N GUARDIAN OF ANU DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-004-005/135
(SUNDI) 		3405005004NRG23Z110120231197925 14/01/2023 Damodar ram 3405005004WL072273 Damodar ram 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 DAMODAR RAM PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-004-008/451
(SUNDI) 		3405005004NRG23Z120120231206319 14/01/2023 Hira ram 3405005004WL072792 Hira ram 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. HIRA RAM VANANCHAL GRAMIN BANK(607210)
22 Panki JH-05-005-004-008/482
(SUNDI) 		3405005004NRG23Z120120231206320 14/01/2023 Ramkunwar devi 3405005004WL072792 Ramkunwar devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mrs. RAMKUAR DEVI VANANCHAL GRAMIN BANK(607210)
23 Panki JH-05-005-004-008/837
(SUNDI) 		3405005004NRG23Z140120231212066 14/01/2023 Bahadur Sharma 3405005004WL073151 Bahadur Sharma 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. BAHADUR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_140123APB_FTO_572661 Punjab National Bank PUNB0265000 ARKA 648
2 Panki JH3405005004_140123APB_FTO_572661 Punjab National Bank PUNB0265100 BASDIHA 648
3 Panki JH3405005004_140123APB_FTO_572661 State Bank of India SBIN0003551 PANKI 1134
4 Panki JH3405005004_140123APB_FTO_572661 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Panki JH3405005004_140123APB_FTO_572661 India Post Payments Bank IPOS0000001 DALTONGANJ 324
6 Panki JH3405005004_140123APB_FTO_572661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 486
7 Panki JH3405005004_140123APB_FTO_572661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 324

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