Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_180922FTO_270814
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) 		3405005002NRG23Z170920220649434 18/09/2022 Arun Kumar Mehta 3405005002WL039388 Arun Kumar Mehta 00354 PUNB0265100 297 297 Processed 21/09/2022 S37811641 Arun Kumar Mehta ()
SubTotal 297 297
2 Panki JH-05-005-002-001/756
(AASEHAR) 		3405005002NRG23Z170920220649416 18/09/2022 Munni Kumari 3405005002WL039384 Munni Kumari 00415 SBIN0000061 243 243 Processed 21/09/2022 S37811641 Munni Kumari ()
SubTotal 243 243
3 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23Z170920220649411 18/09/2022 Raj Bihari Ram 3405005002WL039384 Raj Bihari Ram 00415 SBIN0001221 243 243 Processed 21/09/2022 S37811641 Raj Bihari Ram ()
SubTotal 243 243
4 Panki JH-05-005-002-001/1310
(AASEHAR) 		3405005002NRG23Z170920220649410 18/09/2022 RANJAY KUMAR 3405005002WL039384 RANJAY KUMAR 00415 SBIN0003144 270 270 Processed 21/09/2022 S37811641 RANJAY KUMAR ()
SubTotal 270 270
5 Panki JH-05-005-002-001/1101
(AASEHAR) 		3405005002NRG23Z170920220649425 18/09/2022 Babita Kumari 3405005002WL039386 Babita Kumari 00415 SBIN0003147 324 324 Processed 21/09/2022 S37811641 Babita Kumari ()
SubTotal 324 324
6 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23Z180920220657198 18/09/2022 Nagendra Bhuiyan 3405005002WL039866 Nagendra Bhuiyan 00415 SBIN0003551 27 27 Processed 21/09/2022 S37811641 Nagendra Bhuiyan ()
SubTotal 27 27
7 Panki JH-05-005-002-001/678
(AASEHAR) 		3405005002NRG23Z170920220649414 18/09/2022 Lalita Devi 3405005002WL039384 Lalita Devi 00415 SBIN0003654 324 324 Processed 21/09/2022 S37811641 Lalita Devi ()
SubTotal 324 324
8 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23Z170920220649405 18/09/2022 MUNI DEVI 3405005002WL039384 MUNI DEVI 00415 SBIN0009495 324 324 Processed 21/09/2022 S37811641 MUNI DEVI ()
SubTotal 324 324
9 Panki JH-05-005-002-001/753
(AASEHAR) 		3405005002NRG23Z170920220649415 18/09/2022 Arvind Kumar 3405005002WL039384 Arvind Kumar 00415 SBIN0011814 243 243 Processed 21/09/2022 S37811641 Arvind Kumar ()
SubTotal 243 243
10 Panki JH-05-005-002-001/1072
(AASEHAR) 		3405005002NRG23Z170920220649444 18/09/2022 Md gulam asazad raja 3405005002WL039389 Md gulam asazad raja 00415 SBIN0018027 216 216 Processed 21/09/2022 S37811641 Md gulam asazad raja ()
11 Panki JH-05-005-002-001/1121
(AASEHAR) 		3405005002NRG23Z170920220649404 18/09/2022 Pramila Devi 3405005002WL039384 Pramila Devi 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 Pramila Devi ()
12 Panki JH-05-005-002-001/1121
(AASEHAR) 		3405005002NRG23Z170920220649403 18/09/2022 Prawesh Bhuiyan 3405005002WL039384 Prawesh Bhuiyan 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 Prawesh Bhuiyan ()
13 Panki JH-05-005-002-001/1164
(AASEHAR) 		3405005002NRG23Z170920220649406 18/09/2022 NAGENDRA PRASAD 3405005002WL039384 NAGENDRA PRASAD 00415 SBIN0018027 243 243 Processed 21/09/2022 S37811641 NAGENDRA PRASAD ()
14 Panki JH-05-005-002-001/1166
(AASEHAR) 		3405005002NRG23Z170920220649446 18/09/2022 IRSHAD NAIYER 3405005002WL039389 IRSHAD NAIYER 00415 SBIN0018027 270 270 Processed 21/09/2022 S37811641 IRSHAD NAIYER ()
15 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23Z170920220649421 18/09/2022 MAMTA DEVI 3405005002WL039385 MAMTA DEVI 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 MAMTA DEVI ()
16 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23Z170920220649420 18/09/2022 SANTOSH KUMAR MEHTA 3405005002WL039385 SANTOSH KUMAR MEHTA 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 SANTOSH KUMAR MEHTA ()
17 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23Z170920220649409 18/09/2022 Tetri Devi 3405005002WL039384 Tetri Devi 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 Tetri Devi ()
18 Panki JH-05-005-002-001/1275
(AASEHAR) 		3405005002NRG23Z170920220649426 18/09/2022 AMAN KUMAR 3405005002WL039386 AMAN KUMAR 00415 SBIN0018027 324 324 Processed 21/09/2022 S37811641 AMAN KUMAR ()
19 Panki JH-05-005-002-001/676
(AASEHAR) 		3405005002NRG23Z180920220657197 18/09/2022 Jhunukuwa Devi 3405005002WL039866 Jhunukuwa Devi 00415 SBIN0018027 27 27 Processed 21/09/2022 S37811641 Jhunukuwa Devi ()
20 Panki JH-05-005-002-001/676
(AASEHAR) 		3405005002NRG23Z180920220657196 18/09/2022 Sukhlal Bhuiyan 3405005002WL039866 Sukhlal Bhuiyan 00415 SBIN0018027 27 27 Processed 21/09/2022 S37811641 Sukhlal Bhuiyan ()
21 Panki JH-05-005-002-001/682
(AASEHAR) 		3405005002NRG23Z180920220657199 18/09/2022 Rekha Devi 3405005002WL039866 Rekha Devi 00415 SBIN0018027 27 27 Processed 21/09/2022 S37811641 Rekha Devi ()
22 Panki JH-05-005-002-001/988-A
(AASEHAR) 		3405005002NRG23Z170920220649450 18/09/2022 Md Najim Ansari 3405005002WL039389 Md Najim Ansari 00415 SBIN0018027 216 216 Processed 21/09/2022 S37811641 Md Najim Ansari ()
SubTotal 2970 2970
23 Panki JH-05-005-002-001/1082
(AASEHAR) 		3405005002NRG23Z170920220649445 18/09/2022 Yasamin praween 3405005002WL039389 Yasamin praween 00695 SBIN0RRVCGB 270 270 Processed 21/09/2022 S37811641 Yasamin praween ()
24 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23Z170920220649429 18/09/2022 ARUN KUMAR MEHTA 3405005002WL039387 ARUN KUMAR MEHTA 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 ARUN KUMAR MEHTA ()
25 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23Z170920220649430 18/09/2022 RIMA DEVI 3405005002WL039387 RIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 RIMA DEVI ()
26 Panki JH-05-005-002-001/1205
(AASEHAR) 		3405005002NRG23Z170920220649407 18/09/2022 Manoj bhuiyan 3405005002WL039384 Manoj bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 Manoj bhuiyan ()
27 Panki JH-05-005-002-001/1227
(AASEHAR) 		3405005002NRG23Z170920220649408 18/09/2022 Adit Bhuiyan 3405005002WL039384 Adit Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 Adit Bhuiyan ()
28 Panki JH-05-005-002-001/1265
(AASEHAR) 		3405005002NRG23Z170920220649435 18/09/2022 Arti Devi 3405005002WL039388 Arti Devi 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 Arti Devi ()
29 Panki JH-05-005-002-001/364
(AASEHAR) 		3405005002NRG23Z170920220649412 18/09/2022 Babita Devi 3405005002WL039384 Babita Devi 00695 SBIN0RRVCGB 243 243 Processed 21/09/2022 S37811641 Babita Devi ()
30 Panki JH-05-005-002-001/414
(AASEHAR) 		3405005002NRG23Z170920220649448 18/09/2022 MD ASLAM ANSARI 3405005002WL039389 MD ASLAM ANSARI 00695 SBIN0RRVCGB 216 216 Processed 21/09/2022 S37811641 MD ASLAM ANSARI ()
31 Panki JH-05-005-002-001/678
(AASEHAR) 		3405005002NRG23Z170920220649413 18/09/2022 Lali Bhuiyan 3405005002WL039384 Lali Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 Lali Bhuiyan ()
32 Panki JH-05-005-002-001/704
(AASEHAR) 		3405005002NRG23Z170920220649422 18/09/2022 Somari Devi 3405005002WL039385 Somari Devi 00695 SBIN0RRVCGB 324 324 Processed 21/09/2022 S37811641 Somari Devi ()
33 Panki JH-05-005-002-001/985
(AASEHAR) 		3405005002NRG23Z170920220649449 18/09/2022 Gejala Nushrat 3405005002WL039389 Gejala Nushrat 00695 SBIN0RRVCGB 270 270 Processed 21/09/2022 S37811641 Gejala Nushrat ()
SubTotal 3267 3267
Total 8532 8532

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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_270814 Punjab National Bank PUNB0265100 BASDIHA 297
2 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0000061 DALTONGANJ 243
3 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0001221 DALTONGANJ BAZAR 243
4 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0003144 ADB DALTONGANJ 270
5 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
6 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0003551 PANKI 27
7 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0003654 MANIKA 324
8 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0009495 PADUMA 324
9 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0011814 REDMA 243
10 Panki JH3405005002_180922FTO_270814 State Bank of India SBIN0018027 Tarhasi 2970
11 Panki JH3405005002_180922FTO_270814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 3267

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