Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005012_071022FTO_321989
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-05-005-012-003/496-A
(KARAR) 		3405005012NRG23041020220736767 07/10/2022 Ajay kumar 3405005012WL045039 Ajay kumar 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456173 Ajay kumar ()
2 Panki JH-05-005-012-003/517
(KARAR) 		3405005012NRG23051020220738692 07/10/2022 Mahendra bhuyan 3405005012WL045148 Mahendra bhuyan 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456168 Mahendra bhuyan ()
3 Panki JH-05-005-012-003/522
(KARAR) 		3405005012NRG23051020220738676 07/10/2022 Rani devi 3405005012WL045147 Rani devi 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456170 Rani devi ()
4 Panki JH-05-005-012-003/627
(KARAR) 		3405005012NRG23041020220736769 07/10/2022 Pramod ram 3405005012WL045039 Pramod ram 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456172 Pramod ram ()
5 Panki JH-05-005-012-003/645
(KARAR) 		3405005012NRG23041020220736770 07/10/2022 Rinku THAKUR 3405005012WL045039 Rinku THAKUR 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456169 Rinku THAKUR ()
6 Panki JH-05-005-012-003/905
(KARAR) 		3405005012NRG23041020220736774 07/10/2022 Sabita devi 3405005012WL045039 Sabita devi 00354 PUNB0265100 1260 1260 Processed 14/10/2022 5558456171 Sabita devi ()
SubTotal 7560 7560
7 Panki JH-05-005-012-003/496-A
(KARAR) 		3405005012NRG23041020220736768 07/10/2022 Shanti devi 3405005012WL045039 Shanti devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456177 MRS SHANTI DEVI ()
8 Panki JH-05-005-012-003/522
(KARAR) 		3405005012NRG23051020220738677 07/10/2022 Aravind kumar 3405005012WL045147 Aravind kumar 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456175 MR ARVIND KUMAR ()
9 Panki JH-05-005-012-003/522
(KARAR) 		3405005012NRG23051020220738674 07/10/2022 Binod Paswan 3405005012WL045147 Binod Paswan 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456174 MRS BINOD PASWAN ()
10 Panki JH-05-005-012-003/621
(KARAR) 		3405005012NRG23051020220738679 07/10/2022 Sharma kumari 3405005012WL045147 Sharma kumari 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456176 MISS SARDHA KUMARI ()
11 Panki JH-05-005-012-003/621
(KARAR) 		3405005012NRG23051020220738678 07/10/2022 Uday kumar 3405005012WL045147 Uday kumar 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456181 MR UDAY KUMAR ()
12 Panki JH-05-005-012-003/891
(KARAR) 		3405005012NRG23041020220736772 07/10/2022 Bhago devi 3405005012WL045039 Bhago devi 00415 SBIN0003551 1260 1260 Rejected 14/10/2022 5558456178 No Such Account
13 Panki JH-05-005-012-003/933
(KARAR) 		3405005012NRG23041020220736775 07/10/2022 Binod ram 3405005012WL045039 Binod ram 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456179 SHRI BINOD RAM ()
14 Panki JH-05-005-012-003/965
(KARAR) 		3405005012NRG23051020220738680 07/10/2022 Muneshwari devi 3405005012WL045147 Muneshwari devi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5558456180 MRS MUNESHWARI DEVI ()
SubTotal 10080 10080
15 Panki JH-05-005-012-003/1011
(KARAR) 		3405005012NRG23051020220738689 07/10/2022 Satwanti devi 3405005012WL045148 Satwanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558456184 Satwanti devi ()
16 Panki JH-05-005-012-003/522
(KARAR) 		3405005012NRG23051020220738675 07/10/2022 Girendra kumar 3405005012WL045147 Girendra kumar 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558456185 Girendra kumar ()
17 Panki JH-05-005-012-003/645
(KARAR) 		3405005012NRG23041020220736771 07/10/2022 Sabita DEVI 3405005012WL045039 Sabita DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558456183 Sabita DEVI ()
18 Panki JH-05-005-012-003/891
(KARAR) 		3405005012NRG23041020220736773 07/10/2022 Fuleshar bhuyan 3405005012WL045039 Fuleshar bhuyan 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5558456182 Fuleshar bhuyan ()
SubTotal 5040 5040
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005012_071022FTO_321989 Punjab National Bank PUNB0265100 BASDIHA 7560
2 Panki JH3405005012_071022FTO_321989 State Bank of India SBIN0003551 PANKI 10080
3 Panki JH3405005012_071022FTO_321989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 5040

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