Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:15 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_120123FTO_566253
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-05-005-002-001/1363
(AASEHAR) 		3405005002NRG23Z110120231202557 12/01/2023 SHILA DEVI 3405005002WL072567 SHILA DEVI 00354 PUNB0265000 324 324 Processed 13/01/2023 S29657316 SHILA DEVI ()
SubTotal 324 324
2 Panki JH-05-005-002-001/1214
(AASEHAR) 		3405005002NRG23Z110120231202502 12/01/2023 Sukhddeyal Yadaw 3405005002WL072563 Sukhddeyal Yadaw 00415 SBIN0003550 324 324 Processed 13/01/2023 S29657316 Sukhddeyal Yadaw ()
3 Panki JH-05-005-002-001/459
(AASEHAR) 		3405005002NRG23Z110120231202583 12/01/2023 Shawano Kumar 3405005002WL072568 Shawano Kumar 00415 SBIN0003550 324 324 Processed 13/01/2023 S29657316 Shawano Kumar ()
SubTotal 648 648
4 Panki JH-05-005-002-001/778
(AASEHAR) 		3405005002NRG23Z090120231186710 12/01/2023 Basant Kumar Mahto 3405005002WL071619 Basant Kumar Mahto 00415 SBIN0003551 324 324 Processed 13/01/2023 S29657316 Basant Kumar Mahto ()
SubTotal 324 324
5 Panki JH-05-005-002-001/1169
(AASEHAR) 		3405005002NRG23Z110120231202578 12/01/2023 AYUSH KUMAR 3405005002WL072568 AYUSH KUMAR 00415 SBIN0018027 324 324 Processed 13/01/2023 S29657316 AYUSH KUMAR ()
6 Panki JH-05-005-002-001/1363
(AASEHAR) 		3405005002NRG23Z110120231202556 12/01/2023 SANJAY PRASAD 3405005002WL072567 SANJAY PRASAD 00415 SBIN0018027 324 324 Processed 13/01/2023 S29657316 SANJAY PRASAD ()
7 Panki JH-05-005-002-001/302-A
(AASEHAR) 		3405005002NRG23Z090120231186690 12/01/2023 Sukul Mochi 3405005002WL071619 Sukul Mochi 00415 SBIN0018027 324 324 Processed 13/01/2023 S29657316 Sukul Mochi ()
8 Panki JH-05-005-002-001/47
(AASEHAR) 		3405005002NRG23Z090120231186705 12/01/2023 Lilawati Devi 3405005002WL071619 Lilawati Devi 00415 SBIN0018027 324 324 Processed 13/01/2023 S29657316 Lilawati Devi ()
9 Panki JH-05-005-002-001/790
(AASEHAR) 		3405005002NRG23Z110120231202585 12/01/2023 Biswanath Yadav 3405005002WL072568 Biswanath Yadav 00415 SBIN0018027 270 270 Processed 13/01/2023 S29657316 Biswanath Yadav ()
SubTotal 1566 1566
10 Panki JH-05-005-002-001/897
(AASEHAR) 		3405005002NRG23Z090120231186715 12/01/2023 Bikaram Mochi 3405005002WL071619 Bikaram Mochi 00482 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 Bikaram Mochi ()
11 Panki JH-05-005-002-001/1030
(AASEHAR) 		3405005002NRG23Z110120231202553 12/01/2023 Naresh Saw 3405005002WL072567 Naresh Saw 00695 SBIN0RRVCGB 270 270 Processed 13/01/2023 S29657316 Naresh Saw ()
12 Panki JH-05-005-002-001/314-A
(AASEHAR) 		3405005002NRG23Z090120231186694 12/01/2023 Parmila Devi 3405005002WL071619 Parmila Devi 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S29657316 Parmila Devi ()
SubTotal 918 918
13 Panki JH-05-005-002-001/302-A
(AASEHAR) 		3405005002NRG23Z090120231186691 12/01/2023 Sushma Devi 3405005002WL071619 Sushma Devi 00703 AIRP0000001 324 324 Processed 13/01/2023 S29657316 Sushma Devi ()
14 Panki JH-05-005-002-001/314-A
(AASEHAR) 		3405005002NRG23Z090120231186693 12/01/2023 Mukul Mochi 3405005002WL071619 Mukul Mochi 00703 AIRP0000001 324 324 Processed 13/01/2023 S29657316 Mukul Mochi ()
SubTotal 648 648
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_120123FTO_566253 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005002_120123FTO_566253 State Bank of India SBIN0003550 LESLIGANJ 648
3 Panki JH3405005002_120123FTO_566253 State Bank of India SBIN0003551 PANKI 324
4 Panki JH3405005002_120123FTO_566253 State Bank of India SBIN0018027 Tarhasi 1566
5 Panki JH3405005002_120123FTO_566253 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
6 Panki JH3405005002_120123FTO_566253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 594
7 Panki JH3405005002_120123FTO_566253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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