Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_190822FTO_186404
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-05-005-020-002/262
(AMBABAR) 		3405005020NRG23190820220529225 19/08/2022 chinta devi 3405005020WL031034 chinta devi 00354 PUNB0250900 1260 1260 Processed 30/08/2022 4276500237 chinta devi ()
SubTotal 1260 1260
2 Panki JH-05-005-020-013/258
(AMBABAR) 		3405005020NRG23190820220529232 19/08/2022 Anita Devi 3405005020WL031034 Anita Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4276500238 Anita Devi ()
SubTotal 1260 1260
3 Panki JH-05-005-020-002/548
(AMBABAR) 		3405005020NRG23190820220529231 19/08/2022 rajkumar paswan 3405005020WL031034 rajkumar paswan 00354 PUNB0265200 1260 1260 Processed 30/08/2022 4276500250 rajkumar paswan ()
SubTotal 1260 1260
4 Panki JH-05-005-020-002/145
(AMBABAR) 		3405005020NRG23190820220529259 19/08/2022 ramji paswan 3405005020WL031036 ramji paswan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500239 MR RAMJI MANJHI ()
5 Panki JH-05-005-020-002/184
(AMBABAR) 		3405005020NRG23190820220529224 19/08/2022 ANITA DEVI 3405005020WL031034 ANITA DEVI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500248 MISS ANITA KUMARI ()
6 Panki JH-05-005-020-002/259
(AMBABAR) 		3405005020NRG23190820220529261 19/08/2022 manju devi 3405005020WL031036 manju devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500240 MRS MANJU DEVI ()
7 Panki JH-05-005-020-002/269
(AMBABAR) 		3405005020NRG23190820220529263 19/08/2022 SONI DEVI 3405005020WL031036 SONI DEVI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500241 MISS SONI DEVI ()
8 Panki JH-05-005-020-002/272
(AMBABAR) 		3405005020NRG23190820220529227 19/08/2022 RIMA DEVI 3405005020WL031034 RIMA DEVI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500249 MRS RIMA DEVI ()
9 Panki JH-05-005-020-002/535
(AMBABAR) 		3405005020NRG23190820220529228 19/08/2022 amarik manjhi 3405005020WL031034 amarik manjhi 00415 SBIN0003551 1196 1196 Processed 30/08/2022 4276500246 MR AMARIK MANJHI ()
10 Panki JH-05-005-020-013/766
(AMBABAR) 		3405005020NRG23190820220529233 19/08/2022 bebi devi 3405005020WL031034 bebi devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4276500247 MRS BEBI DEVI ()
SubTotal 8756 8756
11 Panki JH-05-005-020-002/184
(AMBABAR) 		3405005020NRG23190820220529223 19/08/2022 GOKUL MANJHI 3405005020WL031034 GOKUL MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276500244 GOKUL MANJHI ()
12 Panki JH-05-005-020-002/269
(AMBABAR) 		3405005020NRG23190820220529262 19/08/2022 BHULAN PASWAN 3405005020WL031036 BHULAN PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276500243 BHULAN PASWAN ()
13 Panki JH-05-005-020-002/544
(AMBABAR) 		3405005020NRG23190820220529229 19/08/2022 VIKASH KUMAR 3405005020WL031034 VIKASH KUMAR 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4276500242 VIKASH KUMAR ()
14 Panki JH-05-005-020-002/547
(AMBABAR) 		3405005020NRG23190820220529230 19/08/2022 rakesh kumar 3405005020WL031034 rakesh kumar 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4276500245 rakesh kumar ()
SubTotal 4912 4912
15 Panki JH-05-005-020-002/259
(AMBABAR) 		3405005020NRG23190820220529260 19/08/2022 krishna manjhi 3405005020WL031036 krishna manjhi 00703 AIRP0000001 1260 1260 Processed 30/08/2022 4276500251 krishna manjhi ()
SubTotal 1260 1260
Total 18708 18708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_190822FTO_186404 Punjab National Bank PUNB0250900 MANATU 1260
2 Panki JH3405005020_190822FTO_186404 Punjab National Bank PUNB0265100 BASDIHA 1260
3 Panki JH3405005020_190822FTO_186404 Punjab National Bank PUNB0265200 KARMA 1260
4 Panki JH3405005020_190822FTO_186404 State Bank of India SBIN0003551 PANKI 8756
5 Panki JH3405005020_190822FTO_186404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 4912
6 Panki JH3405005020_190822FTO_186404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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