Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_190822FTO_187849
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-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23180820220528189 19/08/2022 Dukhi Manjhi 3405005003WL030950 Dukhi Manjhi 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524622 Dukhi Manjhi ()
2 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23180820220528191 19/08/2022 Dukhi Manjhi 3405005003WL030950 Dukhi Manjhi 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524623 Dukhi Manjhi ()
3 Panki JH-05-005-003-002/861
(HURLAUNG) 		3405005003NRG23180820220528257 19/08/2022 Amin Ansari 3405005003WL030951 Amin Ansari 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524621 Amin Ansari ()
4 Panki JH-05-005-003-002/861
(HURLAUNG) 		3405005003NRG23180820220528258 19/08/2022 Amin Ansari 3405005003WL030951 Amin Ansari 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524620 Amin Ansari ()
5 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23180820220528209 19/08/2022 Anil Mochi 3405005003WL030950 Anil Mochi 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524625 Anil Mochi ()
6 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23180820220528207 19/08/2022 Anil Mochi 3405005003WL030950 Anil Mochi 00354 PUNB0265000 1260 1260 Processed 30/08/2022 4278524624 Anil Mochi ()
SubTotal 7560 7560
7 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23180820220528192 19/08/2022 Babli Devi 3405005003WL030950 Babli Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524633 Babli Devi ()
8 Panki JH-05-005-003-001/1001
(HURLAUNG) 		3405005003NRG23180820220528190 19/08/2022 Babli Devi 3405005003WL030950 Babli Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524632 Babli Devi ()
9 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23180820220528253 19/08/2022 shardha Devi 3405005003WL030951 shardha Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524628 shardha Devi ()
10 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23180820220528255 19/08/2022 shardha Devi 3405005003WL030951 shardha Devi 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524629 shardha Devi ()
11 Panki JH-05-005-003-004/1016
(HURLAUNG) 		3405005003NRG23180820220528201 19/08/2022 Amresh Kumar 3405005003WL030950 Amresh Kumar 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524626 Amresh Kumar ()
12 Panki JH-05-005-003-004/1016
(HURLAUNG) 		3405005003NRG23180820220528202 19/08/2022 Amresh Kumar 3405005003WL030950 Amresh Kumar 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524627 Amresh Kumar ()
13 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23180820220527955 19/08/2022 Nirmala Kumari 3405005003WL030937 Nirmala Kumari 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524630 Nirmala Kumari ()
14 Panki JH-05-005-003-004/979
(HURLAUNG) 		3405005003NRG23180820220527961 19/08/2022 Sakendra Bhuiyan 3405005003WL030937 Sakendra Bhuiyan 00354 PUNB0265100 1260 1260 Processed 30/08/2022 4278524631 Sakendra Bhuiyan ()
SubTotal 10080 10080
15 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23190820220531108 19/08/2022 Rajkumar Manjhi 3405005003WL031138 Rajkumar Manjhi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524650 MR RAJKUMAR MANJHI ()
16 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23190820220531110 19/08/2022 Rajkumar Manjhi 3405005003WL031138 Rajkumar Manjhi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524651 MR RAJKUMAR MANJHI ()
17 Panki JH-05-005-003-002/199
(HURLAUNG) 		3405005003NRG23180820220528319 19/08/2022 Samima Khatoon 3405005003WL030955 Samima Khatoon 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524634 MRS SAMIMA KHATOON ()
18 Panki JH-05-005-003-002/199
(HURLAUNG) 		3405005003NRG23180820220528322 19/08/2022 Samima Khatoon 3405005003WL030955 Samima Khatoon 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524635 MRS SAMIMA KHATOON ()
19 Panki JH-05-005-003-002/43
(HURLAUNG) 		3405005003NRG23190820220531113 19/08/2022 Gita Devi 3405005003WL031138 Gita Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524642 MRS GITA DEVI ()
20 Panki JH-05-005-003-002/437
(HURLAUNG) 		3405005003NRG23190820220531073 19/08/2022 pato devi 3405005003WL031136 pato devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524639 MRS PATI DEVI ()
21 Panki JH-05-005-003-002/588
(HURLAUNG) 		3405005003NRG23180820220528195 19/08/2022 NAJMA BIBI 3405005003WL030950 NAJMA BIBI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524640 MRS NAJMA BIBI ()
22 Panki JH-05-005-003-002/588
(HURLAUNG) 		3405005003NRG23180820220528196 19/08/2022 NAJMA BIBI 3405005003WL030950 NAJMA BIBI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524641 MRS NAJMA BIBI ()
23 Panki JH-05-005-003-002/600
(HURLAUNG) 		3405005003NRG23180820220528251 19/08/2022 pankaj kumar 3405005003WL030951 pankaj kumar 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524646 MR PANKAJ KUMAR ()
24 Panki JH-05-005-003-002/600
(HURLAUNG) 		3405005003NRG23180820220528252 19/08/2022 pankaj kumar 3405005003WL030951 pankaj kumar 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524645 MR PANKAJ KUMAR ()
25 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005003NRG23190820220531116 19/08/2022 Md. Kaif Khan 3405005003WL031138 Md. Kaif Khan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524637 MRS MD KAIF KHAN ()
26 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005003NRG23190820220531117 19/08/2022 Md. Kaif Khan 3405005003WL031138 Md. Kaif Khan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524636 MRS MD KAIF KHAN ()
27 Panki JH-05-005-003-004/885
(HURLAUNG) 		3405005003NRG23180820220527954 19/08/2022 Uday Paswan 3405005003WL030937 Uday Paswan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524653 MR UDAY PASWAN ()
28 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23180820220528208 19/08/2022 Anita Devi 3405005003WL030950 Anita Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524648 MRS ANITA DEVI ()
29 Panki JH-05-005-003-004/888
(HURLAUNG) 		3405005003NRG23180820220528210 19/08/2022 Anita Devi 3405005003WL030950 Anita Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524649 MRS ANITA DEVI ()
30 Panki JH-05-005-003-004/890
(HURLAUNG) 		3405005003NRG23180820220527957 19/08/2022 Champa Devi 3405005003WL030937 Champa Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524647 MRS CHAMPA DEVI ()
31 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23180820220528211 19/08/2022 Shyambihari Bhuiyan 3405005003WL030950 Shyambihari Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524643 MR SHYAM BIHARI RAM ()
32 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23180820220528213 19/08/2022 Shyambihari Bhuiyan 3405005003WL030950 Shyambihari Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524644 MR SHYAM BIHARI RAM ()
33 Panki JH-05-005-003-004/973
(HURLAUNG) 		3405005003NRG23180820220527960 19/08/2022 Birendra Manjhi 3405005003WL030937 Birendra Manjhi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524652 MR BIRENDRA MANGHI ()
34 Panki JH-05-005-003-004/979
(HURLAUNG) 		3405005003NRG23180820220527962 19/08/2022 Sangita Devi 3405005003WL030937 Sangita Devi 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4278524638 MRS SANGITA DEVI ()
SubTotal 25200 25200
35 Panki JH-05-005-003-001/1003
(HURLAUNG) 		3405005003NRG23190820220531072 19/08/2022 Dewanti Devi 3405005003WL031136 Dewanti Devi 00415 SBIN0006063 1260 1260 Processed 30/08/2022 4278524654 MS DEWANTI DEVI ()
SubTotal 1260 1260
36 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23180820220528214 19/08/2022 Rinki Devi 3405005003WL030950 Rinki Devi 00415 SBIN0009223 1260 1260 Processed 30/08/2022 4278524655 MRS RINKI DEVI ()
37 Panki JH-05-005-003-004/972
(HURLAUNG) 		3405005003NRG23180820220528212 19/08/2022 Rinki Devi 3405005003WL030950 Rinki Devi 00415 SBIN0009223 1260 1260 Processed 30/08/2022 4278524656 MRS RINKI DEVI ()
SubTotal 2520 2520
38 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23180820220528254 19/08/2022 Sarita Devi 3405005003WL030951 Sarita Devi 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524658 MISS SARITA KUMARI ()
39 Panki JH-05-005-003-002/790
(HURLAUNG) 		3405005003NRG23180820220528256 19/08/2022 Sarita Devi 3405005003WL030951 Sarita Devi 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524659 MISS SARITA KUMARI ()
40 Panki JH-05-005-003-004/66
(HURLAUNG) 		3405005003NRG23180820220527953 19/08/2022 Rita Devi 3405005003WL030937 Rita Devi 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524661 MR JASBIR KUMAR ()
41 Panki JH-05-005-003-005/571
(HURLAUNG) 		3405005003NRG23180820220528418 19/08/2022 MANISH THAKUR 3405005003WL030959 MANISH THAKUR 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524660 MR MANISH THAKUR ()
42 Panki JH-05-005-003-005/696
(HURLAUNG) 		3405005003NRG23180820220528419 19/08/2022 Anil Uranw 3405005003WL030959 Anil Uranw 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524657 MR ANIL UNRAV ()
43 Panki JH-05-005-003-005/696
(HURLAUNG) 		3405005003NRG23180820220528420 19/08/2022 Usha Devi 3405005003WL030959 Usha Devi 00415 SBIN0009495 1260 1260 Processed 30/08/2022 4278524662 MS USHA DEVI ()
SubTotal 7560 7560
44 Panki JH-05-005-003-001/1013
(HURLAUNG) 		3405005003NRG23180820220528417 19/08/2022 Arun Kumar Ravi 3405005003WL030959 Arun Kumar Ravi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524678 Arun Kumar Ravi ()
45 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23190820220531111 19/08/2022 Shanti Devi 3405005003WL031138 Shanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524663 Shanti Devi ()
46 Panki JH-05-005-003-001/6-A
(HURLAUNG) 		3405005003NRG23190820220531109 19/08/2022 Shanti Devi 3405005003WL031138 Shanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524664 Shanti Devi ()
47 Panki JH-05-005-003-002/43
(HURLAUNG) 		3405005003NRG23190820220531112 19/08/2022 Rajat Bhuiyan 3405005003WL031138 Rajat Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524665 Rajat Bhuiyan ()
48 Panki JH-05-005-003-002/73
(HURLAUNG) 		3405005003NRG23180820220528198 19/08/2022 Jakrun Khatun 3405005003WL030950 Jakrun Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524684 Jakrun Khatun ()
49 Panki JH-05-005-003-002/73
(HURLAUNG) 		3405005003NRG23180820220528200 19/08/2022 Jakrun Khatun 3405005003WL030950 Jakrun Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524683 Jakrun Khatun ()
50 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23190820220531134 19/08/2022 Mandeep Bhuiyan 3405005003WL031139 Mandeep Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524680 Mandeep Bhuiyan ()
51 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23190820220531136 19/08/2022 Mandeep Bhuiyan 3405005003WL031139 Mandeep Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524679 Mandeep Bhuiyan ()
52 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23190820220531137 19/08/2022 Usha Devi 3405005003WL031139 Usha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524682 Usha Devi ()
53 Panki JH-05-005-003-002/781
(HURLAUNG) 		3405005003NRG23190820220531135 19/08/2022 Usha Devi 3405005003WL031139 Usha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524681 Usha Devi ()
54 Panki JH-05-005-003-004/297
(HURLAUNG) 		3405005003NRG23180820220527950 19/08/2022 Bifan saw 3405005003WL030937 Bifan saw 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524685 Bifan saw ()
55 Panki JH-05-005-003-004/473
(HURLAUNG) 		3405005003NRG23180820220528204 19/08/2022 Surendra Mochi 3405005003WL030950 Surendra Mochi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524670 Surendra Mochi ()
56 Panki JH-05-005-003-004/473
(HURLAUNG) 		3405005003NRG23180820220528206 19/08/2022 Surendra Mochi 3405005003WL030950 Surendra Mochi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524669 Surendra Mochi ()
57 Panki JH-05-005-003-004/887
(HURLAUNG) 		3405005003NRG23180820220527956 19/08/2022 Muni Devi 3405005003WL030937 Muni Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524676 Muni Devi ()
58 Panki JH-05-005-003-004/890
(HURLAUNG) 		3405005003NRG23180820220527958 19/08/2022 Sunil Bhuiyan 3405005003WL030937 Sunil Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524675 Sunil Bhuiyan ()
59 Panki JH-05-005-003-004/905
(HURLAUNG) 		3405005003NRG23180820220527959 19/08/2022 Sangita Devi 3405005003WL030937 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524674 Sangita Devi ()
60 Panki JH-05-005-003-005/676
(HURLAUNG) 		3405005003NRG23190820220531142 19/08/2022 Pramila Devi 3405005003WL031139 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524667 Pramila Devi ()
61 Panki JH-05-005-003-005/676
(HURLAUNG) 		3405005003NRG23190820220531118 19/08/2022 Pramila Devi 3405005003WL031138 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524666 Pramila Devi ()
62 Panki JH-05-005-003-005/695
(HURLAUNG) 		3405005003NRG23190820220531119 19/08/2022 Lalti Devi 3405005003WL031138 Lalti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524672 Lalti Devi ()
63 Panki JH-05-005-003-005/695
(HURLAUNG) 		3405005003NRG23190820220531120 19/08/2022 Lalti Devi 3405005003WL031138 Lalti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524671 Lalti Devi ()
64 Panki JH-05-005-003-005/697
(HURLAUNG) 		3405005003NRG23180820220528421 19/08/2022 Mahendra Uranw 3405005003WL030959 Mahendra Uranw 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524668 Mahendra Uranw ()
65 Panki JH-05-005-003-005/697
(HURLAUNG) 		3405005003NRG23180820220528422 19/08/2022 Sabita Devi 3405005003WL030959 Sabita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524677 Sabita Devi ()
66 Panki JH-05-005-003-005/704
(HURLAUNG) 		3405005003NRG23180820220528437 19/08/2022 Pramila Kunwar 3405005003WL030962 Pramila Kunwar 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278524673 Pramila Kunwar ()
SubTotal 28980 28980
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_190822FTO_187849 Punjab National Bank PUNB0265000 ARKA 7560
2 Panki JH3405005003_190822FTO_187849 Punjab National Bank PUNB0265100 BASDIHA 10080
3 Panki JH3405005003_190822FTO_187849 State Bank of India SBIN0003551 PANKI 25200
4 Panki JH3405005003_190822FTO_187849 State Bank of India SBIN0006063 ADB SATBARWA 1260
5 Panki JH3405005003_190822FTO_187849 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
6 Panki JH3405005003_190822FTO_187849 State Bank of India SBIN0009495 PADUMA 7560
7 Panki JH3405005003_190822FTO_187849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 28980

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