Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005006_071222APB_FTO_477613
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-05-005-006-001/23
(TETRAIN) 		3405005006NRG23Z071220221058396 07/12/2022 gbardhan mochi 3405005006WL063268 gbardhan mochi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 Mrs. GOBARDHAN MOCHI VANANCHAL GRAMIN BANK(607210)
2 Panki JH-05-005-006-001/40
(TETRAIN) 		3405005006NRG23Z071220221058397 07/12/2022 bipin ram 3405005006WL063268 bipin ram 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 BIPIN RAM PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-006-001/62
(TETRAIN) 		3405005006NRG23Z071220221058398 07/12/2022 Laxman Ram 3405005006WL063268 Laxman Ram 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-006-001/66
(TETRAIN) 		3405005006NRG23Z071220221058399 07/12/2022 sunil ram 3405005006WL063268 sunil ram 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 SUNIL RAM AND SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-006-007/95
(TETRAIN) 		3405005006NRG23Z071220221058402 07/12/2022 balmukund singh 3405005006WL063268 balmukund singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 BAL MUKUND SINGH S/O CHATURGAN SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-006-007/97
(TETRAIN) 		3405005006NRG23Z071220221058403 07/12/2022 dhirendra kumar 3405005006WL063268 dhirendra kumar 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 DHIRENDRA KUMAR S/O BALMUKUND SINGH PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-006-009/148
(TETRAIN) 		3405005006NRG23Z071220221058404 07/12/2022 RIMA DEVI 3405005006WL063268 RIMA DEVI 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-006-009/284
(TETRAIN) 		3405005006NRG23Z071220221058407 07/12/2022 Kameshwari devi 3405005006WL063268 Kameshwari devi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 KAMESHWARI DEVI W/O BALMUKUND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 Panki JH-05-005-006-004/183
(TETRAIN) 		3405005006NRG23Z071220221058351 07/12/2022 Md Sagir 3405005006WL063267 Md Sagir 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR MD SAGIR STATE BANK OF INDIA(508548)
10 Panki JH-05-005-006-004/185
(TETRAIN) 		3405005006NRG23Z071220221058352 07/12/2022 Saida Bibi 3405005006WL063267 Saida Bibi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MRS SHAIDA BIBI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-006-004/187
(TETRAIN) 		3405005006NRG23Z071220221058329 07/12/2022 Rasida Bibi 3405005006WL063266 Rasida Bibi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 Mrs. RASHIDA BIBI VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-006-004/19
(TETRAIN) 		3405005006NRG23Z071220221058353 07/12/2022 alisher miyan 3405005006WL063267 alisher miyan 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR MD ALI SHER STATE BANK OF INDIA(508548)
13 Panki JH-05-005-006-004/190
(TETRAIN) 		3405005006NRG23Z071220221058354 07/12/2022 Md Faiyaj 3405005006WL063267 Md Faiyaj 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR MD FAIYAJ STATE BANK OF INDIA(508548)
14 Panki JH-05-005-006-009/25
(TETRAIN) 		3405005006NRG23Z071220221058405 07/12/2022 Chotu Ram 3405005006WL063268 Chotu Ram 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR CHHOTU RAM STATE BANK OF INDIA(508548)
15 Panki JH-05-005-006-009/25
(TETRAIN) 		3405005006NRG23Z071220221058406 07/12/2022 Sindhu Devi 3405005006WL063268 Sindhu Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 Mrs. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-006-009/60
(TETRAIN) 		3405005006NRG23Z071220221058408 07/12/2022 Pawan Kumar 3405005006WL063268 Pawan Kumar 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
17 Panki JH-05-005-006-010/224
(TETRAIN) 		3405005006NRG23Z061220221056493 07/12/2022 Omprakash Singh 3405005006WL063125 Omprakash Singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR OM PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
18 Panki JH-05-005-006-001/16
(TETRAIN) 		3405005006NRG23Z071220221058393 07/12/2022 harihar mochi 3405005006WL063268 harihar mochi 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. HARIHAR MOCHI VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-006-001/9
(TETRAIN) 		3405005006NRG23Z071220221058401 07/12/2022 Bailash Mochi 3405005006WL063268 Bailash Mochi 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. BELASH MOCHI VANANCHAL GRAMIN BANK(607210)
20 Panki JH-05-005-006-004/121
(TETRAIN) 		3405005006NRG23Z071220221058323 07/12/2022 Md Nazim 3405005006WL063266 Md Nazim 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD NAZIM VANANCHAL GRAMIN BANK(607210)
21 Panki JH-05-005-006-004/122
(TETRAIN) 		3405005006NRG23Z071220221058350 07/12/2022 Md Ajam 3405005006WL063267 Md Ajam 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 MD AJAM PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-006-004/3
(TETRAIN) 		3405005006NRG23Z071220221058330 07/12/2022 md sajid 3405005006WL063266 md sajid 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 MR MD SAID STATE BANK OF INDIA(508548)
23 Panki JH-05-005-006-004/34
(TETRAIN) 		3405005006NRG23Z071220221058356 07/12/2022 Md Naim 3405005006WL063267 Md Naim 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD. NAIM VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-006-004/84
(TETRAIN) 		3405005006NRG23Z071220221058364 07/12/2022 Md. Imtyaj 3405005006WL063267 Md. Imtyaj 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD IMTEYAZ VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-006-010/107
(TETRAIN) 		3405005006NRG23Z061220221056464 07/12/2022 Md Mobin 3405005006WL063124 Md Mobin 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD . MOBIN VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-006-010/237
(TETRAIN) 		3405005006NRG23Z061220221056471 07/12/2022 Raso Bibi 3405005006WL063124 Raso Bibi 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 MRS RASHO DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-006-010/238
(TETRAIN) 		3405005006NRG23Z061220221056472 07/12/2022 Md Rafi 3405005006WL063124 Md Rafi 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD RAFIQUE ALAM VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-006-010/261
(TETRAIN) 		3405005006NRG23Z061220221056473 07/12/2022 Parwez Alam 3405005006WL063124 Parwez Alam 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD. PARWEJ ALAM VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-006-010/269
(TETRAIN) 		3405005006NRG23Z061220221056474 07/12/2022 SABARA BIBI 3405005006WL063124 SABARA BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mrs. SABRA BIBI VANANCHAL GRAMIN BANK(607210)
30 Panki JH-05-005-006-010/274
(TETRAIN) 		3405005006NRG23Z061220221056475 07/12/2022 SAIMUN BIBI 3405005006WL063124 SAIMUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 SAIMUN BIBI INDUSIND BANK(607189)
31 Panki JH-05-005-006-010/48
(TETRAIN) 		3405005006NRG23Z061220221056500 07/12/2022 Virjbihari singh 3405005006WL063125 Virjbihari singh 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. BRAJBIHARI SINGH VANANCHAL GRAMIN BANK(607210)
32 Panki JH-05-005-006-010/8
(TETRAIN) 		3405005006NRG23Z061220221056478 07/12/2022 Md. Belal 3405005006WL063124 Md. Belal 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 MR BELAL AHMAD STATE BANK OF INDIA(508548)
33 Panki JH-05-005-006-010/95
(TETRAIN) 		3405005006NRG23Z061220221056479 07/12/2022 Md. Rahman Miyan 3405005006WL063124 Md. Rahman Miyan 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 MR MD RAHMAN MIYAN STATE BANK OF INDIA(508548)
34 Panki JH-05-005-006-010/96
(TETRAIN) 		3405005006NRG23Z061220221056480 07/12/2022 Md Salim 3405005006WL063124 Md Salim 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. MD. SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005006_071222APB_FTO_477613 Punjab National Bank PUNB0265100 BASDIHA 1296
2 Panki JH3405005006_071222APB_FTO_477613 State Bank of India SBIN0003551 PANKI 1458
3 Panki JH3405005006_071222APB_FTO_477613 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
4 Panki JH3405005006_071222APB_FTO_477613 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 2592

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