Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_060323APB_FTO_686412
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-05-005-001-002/145
(SAGALIM) 		3405005001NRG23Z060320231396262 06/03/2023 Dhanmanti Devi 3405005001WL085730 Dhanmanti Devi 00415 SBIN0003551 189 189 Processed 08/03/2023 S81956978 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
2 Panki JH-05-005-001-002/145
(SAGALIM) 		3405005001NRG23Z060320231396264 06/03/2023 Dhanmanti Devi 3405005001WL085730 Dhanmanti Devi 00415 SBIN0003551 27 27 Processed 08/03/2023 S81956978 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-001-002/145
(SAGALIM) 		3405005001NRG23Z060320231396263 06/03/2023 Sitaram Bhuiyan 3405005001WL085730 Sitaram Bhuiyan 00415 SBIN0003551 27 27 Processed 08/03/2023 S81956978 MR SITARAM BHUINYA STATE BANK OF INDIA(508548)
4 Panki JH-05-005-001-002/145
(SAGALIM) 		3405005001NRG23Z060320231396261 06/03/2023 Sitaram Bhuiyan 3405005001WL085730 Sitaram Bhuiyan 00415 SBIN0003551 189 189 Processed 08/03/2023 S81956978 MR SITARAM BHUINYA STATE BANK OF INDIA(508548)
5 Panki JH-05-005-001-002/163
(SAGALIM) 		3405005001NRG23Z060320231396265 06/03/2023 Suvaee Bhuiyan 3405005001WL085730 Suvaee Bhuiyan 00415 SBIN0003551 189 189 Processed 08/03/2023 S81956978 SHRI SUBAI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 621 621
6 Panki JH-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23Z060320231396268 06/03/2023 Ravina Khatun 3405005001WL085730 Ravina Khatun 00415 SBIN0009495 189 189 Processed 08/03/2023 S81956978 MISS RAVINA KHATUN STATE BANK OF INDIA(508548)
7 Panki JH-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23Z060320231396270 06/03/2023 Ravina Khatun 3405005001WL085730 Ravina Khatun 00415 SBIN0009495 54 54 Processed 08/03/2023 S81956978 MISS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 243 243
8 Panki JH-05-005-001-002/189
(SAGALIM) 		3405005001NRG23Z060320231396266 06/03/2023 Ahmad Ansari 3405005001WL085730 Ahmad Ansari 00482 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 Mrs. AHMAD ANSRI VANANCHAL GRAMIN BANK(607210)
9 Panki JH-05-005-001-001/1335
(SAGALIM) 		3405005001NRG23Z060320231396258 06/03/2023 Sunita Devi 3405005001WL085730 Sunita Devi 00695 SBIN0RRVCGB 108 108 Processed 08/03/2023 S81956978 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 Panki JH-05-005-001-001/1384
(SAGALIM) 		3405005001NRG23Z060320231396259 06/03/2023 Ishwari Bhuiyan 3405005001WL085730 Ishwari Bhuiyan 00695 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 Mr. ISHWARI BHUIAN VANANCHAL GRAMIN BANK(607210)
11 Panki JH-05-005-001-001/1384
(SAGALIM) 		3405005001NRG23Z060320231396260 06/03/2023 Ishwari Bhuiyan 3405005001WL085730 Ishwari Bhuiyan 00695 SBIN0RRVCGB 54 54 Processed 08/03/2023 S81956978 Mr. ISHWARI BHUIAN VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23Z060320231396267 06/03/2023 Intiyaj Ansari 3405005001WL085730 Intiyaj Ansari 00695 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 IMTIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Panki JH-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23Z060320231396269 06/03/2023 Intiyaj Ansari 3405005001WL085730 Intiyaj Ansari 00695 SBIN0RRVCGB 54 54 Processed 08/03/2023 S81956978 IMTIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Panki JH-05-005-001-002/2345
(SAGALIM) 		3405005001NRG23Z060320231396300 06/03/2023 Sima Devi 3405005001WL085734 Sima Devi 00695 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_060323APB_FTO_686412 State Bank of India SBIN0003551 PANKI 621
2 Panki JH3405005001_060323APB_FTO_686412 State Bank of India SBIN0009495 PADUMA 243
3 Panki JH3405005001_060323APB_FTO_686412 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 189
4 Panki JH3405005001_060323APB_FTO_686412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 783

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