Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005014_081222FTO_479850
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-05-005-014-002/157
(PANKI(WEST)) 		3405005014NRG23Z061220221054647 08/12/2022 Uday Paswan 3405005014WL063000 Uday Paswan 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Uday Paswan ()
2 Panki JH-05-005-014-002/206
(PANKI(WEST)) 		3405005014NRG23Z061220221054648 08/12/2022 Bablu Singh 3405005014WL063000 Bablu Singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Bablu Singh ()
3 Panki JH-05-005-014-002/212
(PANKI(WEST)) 		3405005014NRG23Z061220221054650 08/12/2022 bablu kumar paswan 3405005014WL063000 bablu kumar paswan 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 bablu kumar paswan ()
4 Panki JH-05-005-014-002/251
(PANKI(WEST)) 		3405005014NRG23Z061220221054627 08/12/2022 tuneshwar singh 3405005014WL062998 tuneshwar singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 tuneshwar singh ()
5 Panki JH-05-005-014-002/262
(PANKI(WEST)) 		3405005014NRG23Z061220221054628 08/12/2022 sahindra singh 3405005014WL062998 sahindra singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 sahindra singh ()
6 Panki JH-05-005-014-002/263
(PANKI(WEST)) 		3405005014NRG23Z061220221054630 08/12/2022 ashok kr singh 3405005014WL062998 ashok kr singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 ashok kr singh ()
7 Panki JH-05-005-014-002/265
(PANKI(WEST)) 		3405005014NRG23Z061220221054632 08/12/2022 Chandani Kumari 3405005014WL062998 Chandani Kumari 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Chandani Kumari ()
8 Panki JH-05-005-014-002/820
(PANKI(WEST)) 		3405005014NRG23Z061220221054652 08/12/2022 keshri prasad singh 3405005014WL063000 keshri prasad singh 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 keshri prasad singh ()
9 Panki JH-05-005-014-002/820
(PANKI(WEST)) 		3405005014NRG23Z061220221054653 08/12/2022 rinku devi 3405005014WL063000 rinku devi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 rinku devi ()
10 Panki JH-05-005-014-002/824
(PANKI(WEST)) 		3405005014NRG23Z061220221054654 08/12/2022 Amila kumari 3405005014WL063000 Amila kumari 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Amila kumari ()
11 Panki JH-05-005-014-003/1229
(PANKI(WEST)) 		3405005014NRG23Z061220221054675 08/12/2022 Punita Devi 3405005014WL063001 Punita Devi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Punita Devi ()
12 Panki JH-05-005-014-003/321
(PANKI(WEST)) 		3405005014NRG23Z061220221054679 08/12/2022 Avinash Kumar 3405005014WL063001 Avinash Kumar 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Avinash Kumar ()
13 Panki JH-05-005-014-003/391
(PANKI(WEST)) 		3405005014NRG23Z061220221054681 08/12/2022 Chandan Kumar 3405005014WL063001 Chandan Kumar 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Chandan Kumar ()
14 Panki JH-05-005-014-004/126
(PANKI(WEST)) 		3405005014NRG23Z061220221054539 08/12/2022 Shailendra kumar 3405005014WL062995 Shailendra kumar 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Shailendra kumar ()
15 Panki JH-05-005-014-004/129
(PANKI(WEST)) 		3405005014NRG23Z061220221054541 08/12/2022 Basanti Kunwar 3405005014WL062995 Basanti Kunwar 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Basanti Kunwar ()
16 Panki JH-05-005-014-004/133
(PANKI(WEST)) 		3405005014NRG23Z061220221054543 08/12/2022 BEBI DEVI 3405005014WL062995 BEBI DEVI 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 BEBI DEVI ()
17 Panki JH-05-005-014-004/137
(PANKI(WEST)) 		3405005014NRG23Z061220221054545 08/12/2022 Ashok bhuiyan 3405005014WL062995 Ashok bhuiyan 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Ashok bhuiyan ()
18 Panki JH-05-005-014-004/164
(PANKI(WEST)) 		3405005014NRG23Z061220221054550 08/12/2022 Rina devi 3405005014WL062995 Rina devi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32049114 Rina devi ()
SubTotal 2916 2916
19 Panki JH-05-005-014-004/163
(PANKI(WEST)) 		3405005014NRG23Z061220221054549 08/12/2022 Babindra Bhuiyan 3405005014WL062995 Babindra Bhuiyan 00354 PUNB0265200 162 162 Processed 09/12/2022 S32049114 Babindra Bhuiyan ()
SubTotal 162 162
20 Panki JH-05-005-014-002/202
(PANKI(WEST)) 		3405005014NRG23Z061220221054624 08/12/2022 Jogan singh 3405005014WL062998 Jogan singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Jogan singh ()
21 Panki JH-05-005-014-002/206
(PANKI(WEST)) 		3405005014NRG23Z061220221054649 08/12/2022 Rimpa devi 3405005014WL063000 Rimpa devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Rimpa devi ()
22 Panki JH-05-005-014-002/238
(PANKI(WEST)) 		3405005014NRG23Z061220221054626 08/12/2022 dilip kumar 3405005014WL062998 dilip kumar 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 dilip kumar ()
23 Panki JH-05-005-014-002/262
(PANKI(WEST)) 		3405005014NRG23Z061220221054629 08/12/2022 Sabita Devi 3405005014WL062998 Sabita Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Sabita Devi ()
24 Panki JH-05-005-014-002/264
(PANKI(WEST)) 		3405005014NRG23Z061220221054631 08/12/2022 manish kumar 3405005014WL062998 manish kumar 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 manish kumar ()
25 Panki JH-05-005-014-002/267
(PANKI(WEST)) 		3405005014NRG23Z061220221054651 08/12/2022 Bitu Kumar 3405005014WL063000 Bitu Kumar 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Bitu Kumar ()
26 Panki JH-05-005-014-003/1228
(PANKI(WEST)) 		3405005014NRG23Z061220221054673 08/12/2022 sangita devi 3405005014WL063001 sangita devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 sangita devi ()
27 Panki JH-05-005-014-003/1229
(PANKI(WEST)) 		3405005014NRG23Z061220221054674 08/12/2022 Umesh Ram 3405005014WL063001 Umesh Ram 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Umesh Ram ()
28 Panki JH-05-005-014-003/1230
(PANKI(WEST)) 		3405005014NRG23Z061220221054676 08/12/2022 hirdan singh 3405005014WL063001 hirdan singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 hirdan singh ()
29 Panki JH-05-005-014-003/151
(PANKI(WEST)) 		3405005014NRG23Z061220221054579 08/12/2022 Ravindra kr Bhuiyan 3405005014WL062996 Ravindra kr Bhuiyan 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Ravindra kr Bhuiyan ()
30 Panki JH-05-005-014-003/325
(PANKI(WEST)) 		3405005014NRG23Z061220221054680 08/12/2022 Soni Devi 3405005014WL063001 Soni Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Soni Devi ()
31 Panki JH-05-005-014-003/448
(PANKI(WEST)) 		3405005014NRG23Z061220221054683 08/12/2022 Urmila Devi 3405005014WL063001 Urmila Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Urmila Devi ()
32 Panki JH-05-005-014-003/547
(PANKI(WEST)) 		3405005014NRG23Z061220221054687 08/12/2022 Anil Saw 3405005014WL063001 Anil Saw 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Anil Saw ()
33 Panki JH-05-005-014-003/791
(PANKI(WEST)) 		3405005014NRG23Z061220221054689 08/12/2022 Sinku Kumar Singh 3405005014WL063001 Sinku Kumar Singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Sinku Kumar Singh ()
34 Panki JH-05-005-014-003/957
(PANKI(WEST)) 		3405005014NRG23Z061220221054589 08/12/2022 Raju kumar 3405005014WL062996 Raju kumar 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Raju kumar ()
35 Panki JH-05-005-014-003/970
(PANKI(WEST)) 		3405005014NRG23Z061220221054590 08/12/2022 Pramila Devi 3405005014WL062996 Pramila Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Pramila Devi ()
36 Panki JH-05-005-014-004/127
(PANKI(WEST)) 		3405005014NRG23Z061220221054540 08/12/2022 gyanti devi 3405005014WL062995 gyanti devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 gyanti devi ()
37 Panki JH-05-005-014-004/130
(PANKI(WEST)) 		3405005014NRG23Z061220221054542 08/12/2022 Virendra bhuiyan 3405005014WL062995 Virendra bhuiyan 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 Virendra bhuiyan ()
38 Panki JH-05-005-014-004/146
(PANKI(WEST)) 		3405005014NRG23Z061220221054546 08/12/2022 champa devi 3405005014WL062995 champa devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32049114 champa devi ()
SubTotal 3078 3078
39 Panki JH-05-005-014-002/165
(PANKI(WEST)) 		3405005014NRG23Z061220221054622 08/12/2022 Binita devi 3405005014WL062998 Binita devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 Binita devi ()
40 Panki JH-05-005-014-002/202
(PANKI(WEST)) 		3405005014NRG23Z061220221054625 08/12/2022 Lajwanti Devi 3405005014WL062998 Lajwanti Devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 Lajwanti Devi ()
41 Panki JH-05-005-014-003/791
(PANKI(WEST)) 		3405005014NRG23Z061220221054690 08/12/2022 Indu Devi 3405005014WL063001 Indu Devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 Indu Devi ()
42 Panki JH-05-005-014-004/119
(PANKI(WEST)) 		3405005014NRG23Z061220221054538 08/12/2022 maheshwari devi 3405005014WL062995 maheshwari devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 maheshwari devi ()
43 Panki JH-05-005-014-004/134
(PANKI(WEST)) 		3405005014NRG23Z061220221054544 08/12/2022 PUNAM DEVI 3405005014WL062995 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 PUNAM DEVI ()
44 Panki JH-05-005-014-004/155
(PANKI(WEST)) 		3405005014NRG23Z061220221054548 08/12/2022 soni devi 3405005014WL062995 soni devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 soni devi ()
45 Panki JH-05-005-014-004/181
(PANKI(WEST)) 		3405005014NRG23Z061220221054552 08/12/2022 Gayatri Devi 3405005014WL062995 Gayatri Devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 Gayatri Devi ()
46 Panki JH-05-005-014-004/182
(PANKI(WEST)) 		3405005014NRG23Z061220221054553 08/12/2022 Sanju Devi 3405005014WL062995 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049114 Sanju Devi ()
SubTotal 1296 1296
47 Panki JH-05-005-014-004/153
(PANKI(WEST)) 		3405005014NRG23Z061220221054547 08/12/2022 Arbind Kumar 3405005014WL062995 Arbind Kumar 00703 AIRP0000001 162 162 Processed 09/12/2022 S32049114 Arbind Kumar ()
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005014_081222FTO_479850 Punjab National Bank PUNB0265100 BASDIHA 2916
2 Panki JH3405005014_081222FTO_479850 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005014_081222FTO_479850 State Bank of India SBIN0003551 PANKI 3078
4 Panki JH3405005014_081222FTO_479850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1296
5 Panki JH3405005014_081222FTO_479850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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