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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_181222APB_FTO_506879
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-05-005-025-002/205
(KEKARGARH) 		3405005025NRG23Z171220221102885 18/12/2022 Anita devi 3405005025WL066203 Anita devi 00048 BKID0004824 162 162 Processed 19/12/2022 S113547 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Panki JH-05-005-025-004/3
(KEKARGARH) 		3405005025NRG23Z171220221102902 18/12/2022 Devnandan Yadav 3405005025WL066205 Devnandan Yadav 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 DEVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-025-007/114
(KEKARGARH) 		3405005025NRG23Z171220221102921 18/12/2022 AFSARI BIBI 3405005025WL066208 AFSARI BIBI 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 AFSARI BIBI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-025-007/139
(KEKARGARH) 		3405005025NRG23Z171220221102923 18/12/2022 Jubair ansari 3405005025WL066208 Jubair ansari 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-025-007/302
(KEKARGARH) 		3405005025NRG23Z171220221102955 18/12/2022 Sahana praveen 3405005025WL066210 Sahana praveen 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 SHAHANA PRAWEEN PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-025-007/61
(KEKARGARH) 		3405005025NRG23Z171220221102947 18/12/2022 Sabina Bibi 3405005025WL066209 Sabina Bibi 00354 PUNB0265100 162 162 Processed 19/12/2022 S113547 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 Panki JH-05-005-025-002/124
(KEKARGARH) 		3405005025NRG23Z171220221102883 18/12/2022 Suryanath Yadav 3405005025WL066203 Suryanath Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 SHRI SURYANATH YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-002/205
(KEKARGARH) 		3405005025NRG23Z171220221102884 18/12/2022 Bindu kumar yadav 3405005025WL066203 Bindu kumar yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR BINDU KUMAR YADAV STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-004/1
(KEKARGARH) 		3405005025NRG23Z171220221102906 18/12/2022 Vijay Yadav 3405005025WL066206 Vijay Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR VIJAY YADAV STATE BANK OF INDIA(508548)
10 Panki JH-05-005-025-004/172
(KEKARGARH) 		3405005025NRG23Z171220221102895 18/12/2022 Lalita Devi 3405005025WL066204 Lalita Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-025-004/172
(KEKARGARH) 		3405005025NRG23Z171220221102907 18/12/2022 Rambali Yadav 3405005025WL066206 Rambali Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR RAMBALI YADAV STATE BANK OF INDIA(508548)
12 Panki JH-05-005-025-004/183
(KEKARGARH) 		3405005025NRG23Z171220221102896 18/12/2022 Raviranjan Yadav 3405005025WL066204 Raviranjan Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR RAVIRANJAN YADAV STATE BANK OF INDIA(508548)
13 Panki JH-05-005-025-004/184
(KEKARGARH) 		3405005025NRG23Z171220221102898 18/12/2022 Niranjan yadav 3405005025WL066204 Niranjan yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-004/3
(KEKARGARH) 		3405005025NRG23Z171220221102903 18/12/2022 MunniDevi 3405005025WL066205 MunniDevi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR DEVNANDAN YADAV STATE BANK OF INDIA(508548)
15 Panki JH-05-005-025-007/131
(KEKARGARH) 		3405005025NRG23Z171220221102922 18/12/2022 Md Naim ansari 3405005025WL066208 Md Naim ansari 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR MD NAYEEM ANSARI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-007/275
(KEKARGARH) 		3405005025NRG23Z171220221102941 18/12/2022 Rabina khatun 3405005025WL066209 Rabina khatun 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Panki JH-05-005-025-007/30
(KEKARGARH) 		3405005025NRG23Z171220221102942 18/12/2022 Rayuf Ansari 3405005025WL066209 Rayuf Ansari 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR RAUF ANSARI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-007/37
(KEKARGARH) 		3405005025NRG23Z171220221102956 18/12/2022 Ashiq Ansa 3405005025WL066210 Ashiq Ansa 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR MD ASHIK ANSARI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-007/69
(KEKARGARH) 		3405005025NRG23Z171220221102957 18/12/2022 Maimun Bibi 3405005025WL066210 Maimun Bibi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-025-007/79
(KEKARGARH) 		3405005025NRG23Z171220221102949 18/12/2022 Ahmed Ansari 3405005025WL066209 Ahmed Ansari 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 SHRI AHMAD ANSARI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-009/111
(KEKARGARH) 		3405005025NRG23Z171220221103961 18/12/2022 Ishwari Yadav 3405005025WL066268 Ishwari Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MR ISHWARI YADAV STATE BANK OF INDIA(508548)
22 Panki JH-05-005-025-009/111
(KEKARGARH) 		3405005025NRG23Z171220221103962 18/12/2022 Kismatiya Devi 3405005025WL066268 Kismatiya Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-025-009/124
(KEKARGARH) 		3405005025NRG23Z171220221103963 18/12/2022 Devanti Devi 3405005025WL066268 Devanti Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-025-009/53
(KEKARGARH) 		3405005025NRG23Z171220221102910 18/12/2022 Ashok Yadav 3405005025WL066207 Ashok Yadav 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 ASHOK YADAV STATE BANK OF INDIA(508548)
25 Panki JH-05-005-025-009/53
(KEKARGARH) 		3405005025NRG23Z171220221102911 18/12/2022 Mina Devi 3405005025WL066207 Mina Devi 00415 SBIN0003551 162 162 Processed 19/12/2022 S113547 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
26 Panki JH-05-005-025-004/76
(KEKARGARH) 		3405005025NRG23Z171220221102899 18/12/2022 Surendra Yadav 3405005025WL066204 Surendra Yadav 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-025-007/61
(KEKARGARH) 		3405005025NRG23Z171220221102946 18/12/2022 Israil Ansar 3405005025WL066209 Israil Ansar 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 MR ISHRAYAL ANSARI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-025-007/78
(KEKARGARH) 		3405005025NRG23Z171220221102948 18/12/2022 Muslim Ansari 3405005025WL066209 Muslim Ansari 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-025-004/183
(KEKARGARH) 		3405005025NRG23Z171220221102897 18/12/2022 Manita Kumari 3405005025WL066204 Manita Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_181222APB_FTO_506879 BANK OF INDIA BKID0004824 PRATAPPUR 162
2 Panki JH3405005025_181222APB_FTO_506879 Punjab National Bank PUNB0265100 BASDIHA 810
3 Panki JH3405005025_181222APB_FTO_506879 State Bank of India SBIN0003551 PANKI 3078
4 Panki JH3405005025_181222APB_FTO_506879 Vananchal Gramin Bank SBIN0RRVCGB PANKI 486
5 Panki JH3405005025_181222APB_FTO_506879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162

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