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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_250323APB_FTO_729190
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-05-005-025-002/105
(KEKARGARH) 		3405005025NRG23250320231474191 25/03/2023 Sunita Devi 3405005025WL090659 Sunita Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Panki JH-05-005-025-002/165
(KEKARGARH) 		3405005025NRG23250320231474145 25/03/2023 MUKESH PRASAD GUPTA 3405005025WL090654 MUKESH PRASAD GUPTA 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349786 SHRI MUKESH PRASAD GUPTA STATE BANK OF INDIA(508548)
3 Panki JH-05-005-025-002/3
(KEKARGARH) 		3405005025NRG23250320231474155 25/03/2023 Nawal Prasad Gupta 3405005025WL090656 Nawal Prasad Gupta 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349788 MR NAWAL PD GUPTA STATE BANK OF INDIA(508548)
4 Panki JH-05-005-025-002/3
(KEKARGARH) 		3405005025NRG23250320231474156 25/03/2023 Renu Devi 3405005025WL090656 Renu Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349778 MRS RENU DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-025-002/320
(KEKARGARH) 		3405005025NRG23250320231474157 25/03/2023 Sabita devi 3405005025WL090656 Sabita devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349782 MRS SABITA DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-025-002/59
(KEKARGARH) 		3405005025NRG23250320231474146 25/03/2023 Yugeshwar Yadav 3405005025WL090654 Yugeshwar Yadav 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349787 SHRI UGESHWAR YADAV STATE BANK OF INDIA(508548)
7 Panki JH-05-005-025-002/68
(KEKARGARH) 		3405005025NRG23250320231474158 25/03/2023 Prem Yadav 3405005025WL090656 Prem Yadav 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349769 MR PREM YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-025-002/77
(KEKARGARH) 		3405005025NRG23250320231474192 25/03/2023 Asha Devi 3405005025WL090659 Asha Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349780 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-025-009/112
(KEKARGARH) 		3405005025NRG23250320231474165 25/03/2023 Pairu Yadav 3405005025WL090657 Pairu Yadav 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349772 SHRI PAIRU YADAV STATE BANK OF INDIA(508548)
10 Panki JH-05-005-025-009/147
(KEKARGARH) 		3405005025NRG23250320231474195 25/03/2023 Jago Bhuiyan 3405005025WL090660 Jago Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349784 SHRI JAGO BHUIYAN STATE BANK OF INDIA(508548)
11 Panki JH-05-005-025-009/147
(KEKARGARH) 		3405005025NRG23250320231474196 25/03/2023 Sumitri Devi 3405005025WL090660 Sumitri Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349776 MR SAMUNDARI DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-025-009/162
(KEKARGARH) 		3405005025NRG23250320231474197 25/03/2023 Prasad Bhuiyan 3405005025WL090660 Prasad Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349770 SHRI PRASAD BHUIYAN STATE BANK OF INDIA(508548)
13 Panki JH-05-005-025-009/166
(KEKARGARH) 		3405005025NRG23250320231474151 25/03/2023 Lalhun Bhuiya 3405005025WL090655 Lalhun Bhuiya 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349783 SHRI LALUNVA BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-025-009/167
(KEKARGARH) 		3405005025NRG23250320231474152 25/03/2023 Bhisam Bhuiyan 3405005025WL090655 Bhisam Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349771 SHRI BHISHMA BHUIYAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-025-009/203
(KEKARGARH) 		3405005025NRG23250320231474199 25/03/2023 Kaeeli Devi 3405005025WL090660 Kaeeli Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349774 MRS KANTI DEVI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-025-009/203
(KEKARGARH) 		3405005025NRG23250320231474198 25/03/2023 Kulesh Bhuiyan 3405005025WL090660 Kulesh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349785 SHRI KALESH BHUIYAN STATE BANK OF INDIA(508548)
17 Panki JH-05-005-025-009/28
(KEKARGARH) 		3405005025NRG23250320231474200 25/03/2023 Jasoda Devi 3405005025WL090660 Jasoda Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349775 MRS JASWA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-025-009/57
(KEKARGARH) 		3405005025NRG23250320231474166 25/03/2023 Kalicharan Yadav 3405005025WL090657 Kalicharan Yadav 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349773 SHRI KALI YADAV STATE BANK OF INDIA(508548)
19 Panki JH-05-005-025-009/82
(KEKARGARH) 		3405005025NRG23250320231474169 25/03/2023 Gudiya Devi 3405005025WL090657 Gudiya Devi 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0289349781 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
20 Panki JH-05-005-025-009/57
(KEKARGARH) 		3405005025NRG23250320231474167 25/03/2023 Sona Devi 3405005025WL090657 Sona Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289349777 MRS SONA DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-025-009/62
(KEKARGARH) 		3405005025NRG23250320231474168 25/03/2023 Mohanlal Yadav 3405005025WL090657 Mohanlal Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289349779 Mr. MOHANLAL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_250323APB_FTO_729190 State Bank of India SBIN0003551 PANKI 23940
2 Panki JH3405005025_250323APB_FTO_729190 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520

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