Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_300822APB_FTO_217111
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-05-005-004-005/111
(SUNDI) 		3405005004NRG23280820220570921 30/08/2022 Mantu Kumar 3405005004WL033787 Mantu Kumar 00354 PUNB0265100 1260 1260 Processed 03/09/2022 4395392220 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-004-005/5
(SUNDI) 		3405005004NRG23280820220571020 30/08/2022 Budhan Bhuiyan 3405005004WL033789 Budhan Bhuiyan 00354 PUNB0265100 1260 1260 Processed 02/09/2022 4395392221 Mrs. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 Panki JH-05-005-004-002/68
(SUNDI) 		3405005004NRG23280820220570824 30/08/2022 Kumar Amit Ranjan 3405005004WL033785 Kumar Amit Ranjan 00415 SBIN0003147 1260 1260 Processed 02/09/2022 4395392225 MR KUMAR AMIT RANJAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 Panki JH-05-005-004-002/1
(SUNDI) 		3405005004NRG23280820220570816 30/08/2022 Harigyan Singh 3405005004WL033785 Harigyan Singh 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392215 HAREGAYAN SINGH STATE BANK OF INDIA(508548)
5 Panki JH-05-005-004-002/32
(SUNDI) 		3405005004NRG23280820220570820 30/08/2022 Kasturi Devi 3405005004WL033785 Kasturi Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392236 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-004-002/43
(SUNDI) 		3405005004NRG23280820220570823 30/08/2022 Uday Singh 3405005004WL033785 Uday Singh 00415 SBIN0003551 1260 1260 Rejected 02/09/2022 4395392235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Panki JH-05-005-004-005/111
(SUNDI) 		3405005004NRG23280820220570920 30/08/2022 Manita Devi 3405005004WL033787 Manita Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392234 MRS MANITA DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-004-005/117
(SUNDI) 		3405005004NRG23280820220571014 30/08/2022 Birendra Kumar 3405005004WL033789 Birendra Kumar 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392228 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
9 Panki JH-05-005-004-005/117
(SUNDI) 		3405005004NRG23280820220571015 30/08/2022 Sugi Devi 3405005004WL033789 Sugi Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392232 MRS SUGI DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-004-005/119
(SUNDI) 		3405005004NRG23280820220570922 30/08/2022 Bitu Kumar 3405005004WL033787 Bitu Kumar 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392231 MRS BITU KUMAR STATE BANK OF INDIA(508548)
11 Panki JH-05-005-004-005/17
(SUNDI) 		3405005004NRG23280820220571017 30/08/2022 Kabutari Devi 3405005004WL033789 Kabutari Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392230 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-004-005/24
(SUNDI) 		3405005004NRG23280820220571018 30/08/2022 Ishwari Bhuiyan 3405005004WL033789 Ishwari Bhuiyan 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392223 MR ISHWARI BHUIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-004-005/44
(SUNDI) 		3405005004NRG23280820220570828 30/08/2022 Mango Devi 3405005004WL033785 Mango Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392233 MRS MANGO DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-004-005/76
(SUNDI) 		3405005004NRG23280820220571022 30/08/2022 Panpati Devi 3405005004WL033789 Panpati Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392238 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-004-005/79
(SUNDI) 		3405005004NRG23280820220571026 30/08/2022 Satendra Bhuiyan 3405005004WL033789 Satendra Bhuiyan 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392237 MR SATENDRA BHUIYAN STATE BANK OF INDIA(508548)
16 Panki JH-05-005-004-005/81
(SUNDI) 		3405005004NRG23280820220570773 30/08/2022 Nima Devi 3405005004WL033784 Nima Devi 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392224 MRS NIMA DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-004-006/180
(SUNDI) 		3405005004NRG23280820220570866 30/08/2022 Sumant Kumar 3405005004WL033786 Sumant Kumar 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392229 MR SUMANT KUMAR STATE BANK OF INDIA(508548)
18 Panki JH-05-005-004-006/57
(SUNDI) 		3405005004NRG23280820220570867 30/08/2022 Naresh Mahto 3405005004WL033786 Naresh Mahto 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392216 MR RAM NARESH MAHTO STATE BANK OF INDIA(508548)
19 Panki JH-05-005-004-007/34
(SUNDI) 		3405005004NRG23280820220570979 30/08/2022 Kailash Mahto 3405005004WL033788 Kailash Mahto 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392227 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
20 Panki JH-05-005-004-008/148
(SUNDI) 		3405005004NRG23280820220571032 30/08/2022 Dhananjay Thakur 3405005004WL033789 Dhananjay Thakur 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392226 MR DHANANJAY THAKUR STATE BANK OF INDIA(508548)
21 Panki JH-05-005-004-008/93
(SUNDI) 		3405005004NRG23280820220570788 30/08/2022 Birendra Yadav 3405005004WL033784 Birendra Yadav 00415 SBIN0003551 1260 1260 Processed 02/09/2022 4395392222 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 22680 22680
22 Panki JH-05-005-004-001/29
(SUNDI) 		3405005004NRG23280820220571008 30/08/2022 Kailash Singh 3405005004WL033789 Kailash Singh 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392241 MR KAILASH SINGH STATE BANK OF INDIA(508548)
23 Panki JH-05-005-004-002/35
(SUNDI) 		3405005004NRG23280820220570821 30/08/2022 Ajit Singh 3405005004WL033785 Ajit Singh 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392219 Mr. AJIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
24 Panki JH-05-005-004-005/17
(SUNDI) 		3405005004NRG23280820220571016 30/08/2022 Naresh Bhuiyan 3405005004WL033789 Naresh Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392242 Mr. NARESH BHUIYA VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-004-005/7
(SUNDI) 		3405005004NRG23280820220570924 30/08/2022 Shambhu Ram 3405005004WL033787 Shambhu Ram 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392240 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
26 Panki JH-05-005-004-005/76
(SUNDI) 		3405005004NRG23280820220571021 30/08/2022 Banwari Bhuiyan 3405005004WL033789 Banwari Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392239 Mr. BANWARI BHUIYAN VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-004-006/13
(SUNDI) 		3405005004NRG23280820220570829 30/08/2022 Nandev Mochi 3405005004WL033785 Nandev Mochi 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392243 Mr. NANDEW MOCHI VANANCHAL GRAMIN BANK(607210)
28 Panki JH-05-005-004-002/31
(SUNDI) 		3405005004NRG23280820220570818 30/08/2022 KUMAR RAJESH RANJAN SINGH 3405005004WL033785 KUMAR RAJESH RANJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392218 Mr. KUMAR RAJESH RANJAN SINGH VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-004-002/32
(SUNDI) 		3405005004NRG23280820220570819 30/08/2022 Barhan Singh 3405005004WL033785 Barhan Singh 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395392217 Mr. BDHAWAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_300822APB_FTO_217111 Punjab National Bank PUNB0265100 BASDIHA 2520
2 Panki JH3405005004_300822APB_FTO_217111 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
3 Panki JH3405005004_300822APB_FTO_217111 State Bank of India SBIN0003551 PANKI 22680
4 Panki JH3405005004_300822APB_FTO_217111 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1260
5 Panki JH3405005004_300822APB_FTO_217111 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 6300
6 Panki JH3405005004_300822APB_FTO_217111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520

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