Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_080822FTO_156296
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-05-005-020-012/40
(AMBABAR) 		3405005020NRG23Z080820220481622 08/08/2022 sarojani devi 3405005020WL027780 sarojani devi 00354 PUNB0265000 154 154 Processed 13/08/2022 S46703763 sarojani devi ()
SubTotal 154 154
2 Panki JH-05-005-020-009/324
(AMBABAR) 		3405005020NRG23Z080820220481601 08/08/2022 om prakash kumar mehta 3405005020WL027779 om prakash kumar mehta 00354 PUNB0265100 154 154 Processed 13/08/2022 S46703763 om prakash kumar mehta ()
SubTotal 154 154
3 Panki JH-05-005-020-002/269
(AMBABAR) 		3405005020NRG23Z080820220481593 08/08/2022 SONI DEVI 3405005020WL027779 SONI DEVI 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 SONI DEVI ()
4 Panki JH-05-005-020-002/272
(AMBABAR) 		3405005020NRG23Z080820220481594 08/08/2022 RIMA DEVI 3405005020WL027779 RIMA DEVI 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 RIMA DEVI ()
5 Panki JH-05-005-020-002/506
(AMBABAR) 		3405005020NRG23Z080820220481596 08/08/2022 shila devi 3405005020WL027779 shila devi 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 shila devi ()
6 Panki JH-05-005-020-002/60
(AMBABAR) 		3405005020NRG23Z080820220481599 08/08/2022 Birun Devi 3405005020WL027779 Birun Devi 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 Birun Devi ()
7 Panki JH-05-005-020-009/62
(AMBABAR) 		3405005020NRG23Z080820220481603 08/08/2022 BHUNESHWAR MAHTO 3405005020WL027779 BHUNESHWAR MAHTO 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 BHUNESHWAR MAHTO ()
8 Panki JH-05-005-020-012/2
(AMBABAR) 		3405005020NRG23Z080820220481620 08/08/2022 rupali devi 3405005020WL027780 rupali devi 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 rupali devi ()
9 Panki JH-05-005-020-013/161
(AMBABAR) 		3405005020NRG23Z080820220481605 08/08/2022 ANITA DEVI 3405005020WL027779 ANITA DEVI 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 ANITA DEVI ()
10 Panki JH-05-005-020-013/161
(AMBABAR) 		3405005020NRG23Z080820220481604 08/08/2022 ANITA DEVI 3405005020WL027779 ANITA DEVI 00415 SBIN0003551 26 26 Processed 13/08/2022 S46703763 ANITA DEVI ()
11 Panki JH-05-005-020-013/71
(AMBABAR) 		3405005020NRG23Z080820220481611 08/08/2022 Pramila Devi 3405005020WL027779 Pramila Devi 00415 SBIN0003551 154 154 Processed 13/08/2022 S46703763 Pramila Devi ()
SubTotal 1258 1258
12 Panki JH-05-005-020-009/303
(AMBABAR) 		3405005020NRG23Z080820220481600 08/08/2022 JAY PRAKASH KUMAR MEHTA 3405005020WL027779 JAY PRAKASH KUMAR MEHTA 00662 BDBL0001819 154 154 Processed 13/08/2022 S46703763 JAY PRAKASH KUMAR MEHTA ()
SubTotal 154 154
13 Panki JH-05-005-020-002/269
(AMBABAR) 		3405005020NRG23Z080820220481592 08/08/2022 BHULAN PASWAN 3405005020WL027779 BHULAN PASWAN 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703763 BHULAN PASWAN ()
14 Panki JH-05-005-020-002/489
(AMBABAR) 		3405005020NRG23Z080820220481595 08/08/2022 anuj paswan 3405005020WL027779 anuj paswan 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703763 anuj paswan ()
15 Panki JH-05-005-020-002/517
(AMBABAR) 		3405005020NRG23Z080820220481598 08/08/2022 sunita devi 3405005020WL027779 sunita devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703763 sunita devi ()
16 Panki JH-05-005-020-002/517
(AMBABAR) 		3405005020NRG23Z080820220481597 08/08/2022 vijay paswan 3405005020WL027779 vijay paswan 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703763 vijay paswan ()
17 Panki JH-05-005-020-012/40
(AMBABAR) 		3405005020NRG23Z080820220481621 08/08/2022 kamlesh bhuiyan 3405005020WL027780 kamlesh bhuiyan 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703763 kamlesh bhuiyan ()
SubTotal 770 770
Total 2490 2490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_080822FTO_156296 Punjab National Bank PUNB0265000 ARKA 154
2 Panki JH3405005020_080822FTO_156296 Punjab National Bank PUNB0265100 BASDIHA 154
3 Panki JH3405005020_080822FTO_156296 State Bank of India SBIN0003551 PANKI 1258
4 Panki JH3405005020_080822FTO_156296 Bandhan Bank Limited BDBL0001819 DALTONGANJ 154
5 Panki JH3405005020_080822FTO_156296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 770

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