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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:56:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_191022APB_FTO_355669
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-05-005-003-004/303
(HURLAUNG) 		3405005003NRG23Z181020220811433 19/10/2022 Urmila Devi 3405005003WL049684 Urmila Devi 00354 PUNB0265000 162 162 Processed 20/10/2022 S16344778 URMILA DEVI W/O GANESH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-003-002/114
(HURLAUNG) 		3405005003NRG23Z181020220811598 19/10/2022 Bhanu Pratap Singh 3405005003WL049697 Bhanu Pratap Singh 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
3 Panki JH-05-005-003-002/114
(HURLAUNG) 		3405005003NRG23Z181020220811599 19/10/2022 Sangita Devi 3405005003WL049697 Sangita Devi 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
4 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23Z181020220811649 19/10/2022 Ishlam Ansari 3405005003WL049703 Ishlam Ansari 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23Z181020220811650 19/10/2022 Liyakat Ansari 3405005003WL049703 Liyakat Ansari 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-003-002/35
(HURLAUNG) 		3405005003NRG23Z181020220811651 19/10/2022 kamli Devi 3405005003WL049703 kamli Devi 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-003-003/52
(HURLAUNG) 		3405005003NRG23Z181020220811487 19/10/2022 Kamlesh Yadav 3405005003WL049687 Kamlesh Yadav 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-003-004/130
(HURLAUNG) 		3405005003NRG23Z181020220811654 19/10/2022 Bailash Mistri 3405005003WL049703 Bailash Mistri 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR BELASH MISTRI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-003-004/2
(HURLAUNG) 		3405005003NRG23Z181020220811430 19/10/2022 Sri Naresh Bhuiyan 3405005003WL049684 Sri Naresh Bhuiyan 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
10 Panki JH-05-005-003-004/3
(HURLAUNG) 		3405005003NRG23Z181020220811431 19/10/2022 Shiv Balak Bhuiyan 3405005003WL049684 Shiv Balak Bhuiyan 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR SIBALAK BHUIYAN STATE BANK OF INDIA(508548)
11 Panki JH-05-005-003-004/302
(HURLAUNG) 		3405005003NRG23Z181020220811432 19/10/2022 Sosila Devi 3405005003WL049684 Sosila Devi 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MISS SOSHILA DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-003-004/49
(HURLAUNG) 		3405005003NRG23Z181020220811436 19/10/2022 Rajesh Bhuiyan 3405005003WL049684 Rajesh Bhuiyan 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
13 Panki JH-05-005-003-004/8
(HURLAUNG) 		3405005003NRG23Z181020220811440 19/10/2022 Marun Bibi 3405005003WL049684 Marun Bibi 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MRS MARUN BIBI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-003-005/6
(HURLAUNG) 		3405005003NRG23Z181020220811531 19/10/2022 Shivpatiya Devi 3405005003WL049692 Shivpatiya Devi 00415 SBIN0003551 162 162 Processed 20/10/2022 S16344778 MRS SONPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 Panki JH-05-005-003-004/157
(HURLAUNG) 		3405005003NRG23Z181020220811399 19/10/2022 Mahendra sav 3405005003WL049682 Mahendra sav 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 MRS MAHENDRA SAW STATE BANK OF INDIA(508548)
16 Panki JH-05-005-003-004/157
(HURLAUNG) 		3405005003NRG23Z181020220811689 19/10/2022 Mahendra sav 3405005003WL049706 Mahendra sav 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 MRS MAHENDRA SAW STATE BANK OF INDIA(508548)
17 Panki JH-05-005-003-004/157
(HURLAUNG) 		3405005003NRG23Z181020220811690 19/10/2022 Nirmala Devi 3405005003WL049706 Nirmala Devi 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 NIRMALA DEVI W\O MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-003-004/157
(HURLAUNG) 		3405005003NRG23Z181020220811400 19/10/2022 Nirmala Devi 3405005003WL049682 Nirmala Devi 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 NIRMALA DEVI W\O MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-003-004/171
(HURLAUNG) 		3405005003NRG23Z181020220811655 19/10/2022 Vina Devi 3405005003WL049703 Vina Devi 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 MISS BINA DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-003-004/8
(HURLAUNG) 		3405005003NRG23Z181020220811439 19/10/2022 Gulam Miyan 3405005003WL049684 Gulam Miyan 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16344778 Mr. GULAM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_191022APB_FTO_355669 Punjab National Bank PUNB0265000 ARKA 162
2 Panki JH3405005003_191022APB_FTO_355669 State Bank of India SBIN0003551 PANKI 2106
3 Panki JH3405005003_191022APB_FTO_355669 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 972

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