Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_260922FTO_292533
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-05-005-002-001/467
(AASEHAR) 		3405005002NRG23260920220690348 26/09/2022 Kamlesh Giri 3405005002WL042104 Kamlesh Giri 00415 SBIN0000061 2310 2310 Processed 01/10/2022 5122652401 MR KAMLESH GIRI ()
SubTotal 2310 2310
2 Panki JH-05-005-002-001/458
(AASEHAR) 		3405005002NRG23260920220690344 26/09/2022 Akash Kumar Verma 3405005002WL042104 Akash Kumar Verma 00415 SBIN0003550 1260 1260 Processed 01/10/2022 5122652403 MR AKASH KUMAR VERMA ()
3 Panki JH-05-005-002-001/739
(AASEHAR) 		3405005002NRG23260920220690355 26/09/2022 Sadam Hussain 3405005002WL042104 Sadam Hussain 00415 SBIN0003550 1260 1260 Processed 01/10/2022 5122652402 MR MD SADAM HUSSAIN ()
SubTotal 2520 2520
4 Panki JH-05-005-002-001/544
(AASEHAR) 		3405005002NRG23260920220690349 26/09/2022 Sadre Alam 3405005002WL042104 Sadre Alam 00415 SBIN0009223 1260 1260 Processed 01/10/2022 5122652404 MR MD SADRE ALAM ()
SubTotal 1260 1260
5 Panki JH-05-005-002-001/739
(AASEHAR) 		3405005002NRG23260920220690356 26/09/2022 Ladli Khatun 3405005002WL042104 Ladli Khatun 00415 SBIN0009494 1260 1260 Processed 01/10/2022 5122652409 MISS LADLI KHATUN ()
6 Panki JH-05-005-002-001/989
(AASEHAR) 		3405005002NRG23260920220690357 26/09/2022 Devnti kumari 3405005002WL042104 Devnti kumari 00415 SBIN0009494 1260 1260 Processed 01/10/2022 5122652406 MS DEVNTI KUMARI ()
SubTotal 2520 2520
7 Panki JH-05-005-002-001/1038
(AASEHAR) 		3405005002NRG23260920220690332 26/09/2022 Mina Devi 3405005002WL042104 Mina Devi 00415 SBIN0018027 2520 2520 Processed 01/10/2022 5122652411 MRS MINA DEVI ()
8 Panki JH-05-005-002-001/1060
(AASEHAR) 		3405005002NRG23260920220690334 26/09/2022 Renu Devi 3405005002WL042104 Renu Devi 00415 SBIN0018027 1260 1260 Processed 01/10/2022 5122652410 MRS RENU DEVI ()
9 Panki JH-05-005-002-001/1202
(AASEHAR) 		3405005002NRG23260920220690335 26/09/2022 Sabita devi 3405005002WL042104 Sabita devi 00415 SBIN0018027 1260 1260 Processed 01/10/2022 5122652412 MRS SABITA DEVI ()
10 Panki JH-05-005-002-001/207
(AASEHAR) 		3405005002NRG23260920220690336 26/09/2022 Kalmuddin Miyan 3405005002WL042104 Kalmuddin Miyan 00415 SBIN0018027 1260 1260 Processed 01/10/2022 5122652405 MR MD KALAM ANSARI ()
11 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23260920220690346 26/09/2022 Gunja Kumari 3405005002WL042104 Gunja Kumari 00415 SBIN0018027 2520 2520 Processed 01/10/2022 5122652408 MRS GUNJA KUMARI ()
12 Panki JH-05-005-002-001/462
(AASEHAR) 		3405005002NRG23260920220690347 26/09/2022 Nitu Bharati 3405005002WL042104 Nitu Bharati 00415 SBIN0018027 2520 2520 Processed 01/10/2022 5122652407 MRS NITU BHARATI ()
13 Panki JH-05-005-002-001/990
(AASEHAR) 		3405005002NRG23260920220690358 26/09/2022 Poonam kumari 3405005002WL042104 Poonam kumari 00415 SBIN0018027 1260 1260 Processed 01/10/2022 5122652396 MRS POONAM KUMARI ()
SubTotal 12600 12600
14 Panki JH-05-005-002-001/207
(AASEHAR) 		3405005002NRG23260920220690337 26/09/2022 Saleha Bibi 3405005002WL042104 Saleha Bibi 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122652414 Saleha Bibi ()
15 Panki JH-05-005-002-001/410
(AASEHAR) 		3405005002NRG23260920220690342 26/09/2022 Gafur Miyan 3405005002WL042104 Gafur Miyan 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122652413 Gafur Miyan ()
16 Panki JH-05-005-002-001/1057
(AASEHAR) 		3405005002NRG23260920220690333 26/09/2022 Sabana Bibi 3405005002WL042104 Sabana Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122652400 Sabana Bibi ()
17 Panki JH-05-005-002-001/458
(AASEHAR) 		3405005002NRG23260920220690343 26/09/2022 Neelu Devi 3405005002WL042104 Neelu Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122652395 Neelu Devi ()
18 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23260920220690345 26/09/2022 Arvind Bharti 3405005002WL042104 Arvind Bharti 00695 SBIN0RRVCGB 2310 2310 Processed 01/10/2022 5122652397 Arvind Bharti ()
19 Panki JH-05-005-002-001/544
(AASEHAR) 		3405005002NRG23260920220690350 26/09/2022 Khushbu Bibi 3405005002WL042104 Khushbu Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122652399 Khushbu Bibi ()
20 Panki JH-05-005-002-001/566
(AASEHAR) 		3405005002NRG23260920220690352 26/09/2022 Surendra Bharti 3405005002WL042104 Surendra Bharti 00695 SBIN0RRVCGB 2520 2520 Processed 01/10/2022 5122652398 Surendra Bharti ()
SubTotal 11130 11130
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_260922FTO_292533 State Bank of India SBIN0000061 DALTONGANJ 2310
2 Panki JH3405005002_260922FTO_292533 State Bank of India SBIN0003550 LESLIGANJ 2520
3 Panki JH3405005002_260922FTO_292533 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1260
4 Panki JH3405005002_260922FTO_292533 State Bank of India SBIN0009494 PANDWA 2520
5 Panki JH3405005002_260922FTO_292533 State Bank of India SBIN0018027 Tarhasi 12600
6 Panki JH3405005002_260922FTO_292533 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520
7 Panki JH3405005002_260922FTO_292533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 8610

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