Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_120522APB_FTO_43499
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-05-005-009-006/135
(RATANPUR) 		3405005009NRG23Z120520220085129 12/05/2022 Muneshwar Singh 3405005009WL006062 Muneshwar Singh 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
2 Panki JH-05-005-009-006/143
(RATANPUR) 		3405005009NRG23Z120520220085063 12/05/2022 Somari Devi 3405005009WL006050 Somari Devi 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
3 Panki JH-05-005-009-006/90
(RATANPUR) 		3405005009NRG23Z120520220085131 12/05/2022 Saryu Singh 3405005009WL006063 Saryu Singh 00354 PUNB0265100 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 270 270
4 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z120520220085113 12/05/2022 Kishun Uranv 3405005009WL006057 Kishun Uranv 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
5 Panki JH-05-005-009-006/129
(RATANPUR) 		3405005009NRG23Z120520220085143 12/05/2022 Ramesh Saw 3405005009WL006068 Ramesh Saw 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
6 Panki JH-05-005-009-006/15
(RATANPUR) 		3405005009NRG23Z120520220085145 12/05/2022 Aliyar Uranv 3405005009WL006069 Aliyar Uranv 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
7 Panki JH-05-005-009-006/177
(RATANPUR) 		3405005009NRG23Z120520220085153 12/05/2022 Sharvan Thakur 3405005009WL006073 Sharvan Thakur 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
8 Panki JH-05-005-009-006/63
(RATANPUR) 		3405005009NRG23Z120520220085141 12/05/2022 Tulshi Manjhi 3405005009WL006067 Tulshi Manjhi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
9 Panki JH-05-005-009-006/75
(RATANPUR) 		3405005009NRG23Z120520220084731 12/05/2022 Sardha Devi 3405005009WL006013 Sardha Devi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
10 Panki JH-05-005-009-006/75
(RATANPUR) 		3405005009NRG23Z120520220084730 12/05/2022 Tunu Paswan 3405005009WL006013 Tunu Paswan 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
11 Panki JH-05-005-012-003/123
(KARAR) 		3405005012NRG23Z090520220075891 12/05/2022 Bichi Devi 3405005012WL005336 Bichi Devi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
12 Panki JH-05-005-012-003/123
(KARAR) 		3405005012NRG23Z090520220075890 12/05/2022 Lalji Rajak 3405005012WL005336 Lalji Rajak 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
13 Panki JH-05-005-012-003/126
(KARAR) 		3405005012NRG23Z090520220075892 12/05/2022 Ganesh Ram 3405005012WL005336 Ganesh Ram 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
14 Panki JH-05-005-012-003/140
(KARAR) 		3405005012NRG23Z090520220075893 12/05/2022 Manoj Ram 3405005012WL005336 Manoj Ram 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
15 Panki JH-05-005-012-003/140
(KARAR) 		3405005012NRG23Z090520220075894 12/05/2022 Rita Devi 3405005012WL005336 Rita Devi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
16 Panki JH-05-005-019-004/127
(LOHARSI) 		3405005019NRG23Z110520220083190 12/05/2022 Mandodari Devi 3405005019WL005834 Mandodari Devi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
17 Panki JH-05-005-019-004/249
(LOHARSI) 		3405005019NRG23Z110520220083192 12/05/2022 Sabanti 3405005019WL005834 Sabanti 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
18 Panki JH-05-005-019-004/3
(LOHARSI) 		3405005019NRG23Z110520220083171 12/05/2022 Bhola Bhuiyan 3405005019WL005831 Bhola Bhuiyan 00415 SBIN0003551 105 105 Rejected 13/05/2022 CMNE002,
19 Panki JH-05-005-019-004/325
(LOHARSI) 		3405005019NRG23Z110520220083131 12/05/2022 Sanjay Kumar 3405005019WL005821 Sanjay Kumar 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
20 Panki JH-05-005-019-004/409
(LOHARSI) 		3405005019NRG23Z110520220083136 12/05/2022 Lakshman Sav 3405005019WL005823 Lakshman Sav 00415 SBIN0003551 105 105 Rejected 13/05/2022 CMNE002,
21 Panki JH-05-005-019-004/545
(LOHARSI) 		3405005019NRG23Z110520220083153 12/05/2022 Bhagwaniya Devi 3405005019WL005826 Bhagwaniya Devi 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
22 Panki JH-05-005-019-004/545
(LOHARSI) 		3405005019NRG23Z110520220083152 12/05/2022 Shivnandan Prajapati 3405005019WL005826 Shivnandan Prajapati 00415 SBIN0003551 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1740 1740
23 Panki JH-05-005-009-006/52
(RATANPUR) 		3405005009NRG23Z120520220085157 12/05/2022 Savita Devi 3405005009WL006075 Savita Devi 00482 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
24 Panki JH-05-005-019-004/357
(LOHARSI) 		3405005019NRG23Z110520220083166 12/05/2022 Arun Kr. Thakur 3405005019WL005830 Arun Kr. Thakur 00482 SBIN0RRVCGB 45 45 Rejected 13/05/2022 CMNE002,
25 Panki JH-05-005-019-004/124
(LOHARSI) 		3405005019NRG23Z110520220083156 12/05/2022 Vishnath Ram 3405005019WL005827 Vishnath Ram 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 225 225
Total 2235 2235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_120522APB_FTO_43499 Punjab National Bank PUNB0265100 BASDIHA 270
2 Panki JH3405005_120522APB_FTO_43499 State Bank of India SBIN0003551 PANKI 1740
3 Panki JH3405005_120522APB_FTO_43499 Vananchal Gramin Bank SBIN0RRVCGB PANKI 135
4 Panki JH3405005_120522APB_FTO_43499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 90

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