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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_020223APB_FTO_618805
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-05-005-011-002/113
(MADAN) 		3405005011NRG23010220231282600 02/02/2023 Md Afroj 3405005011WL077438 Md Afroj 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792838 MD AFROJ S/O TASAWOR PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-011-002/113
(MADAN) 		3405005011NRG23010220231282599 02/02/2023 Md Meraj 3405005011WL077438 Md Meraj 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792839 MD MERAJ PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-002/27
(MADAN) 		3405005011NRG23010220231282604 02/02/2023 sudeshwar saw 3405005011WL077438 sudeshwar saw 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792836 SUDESHWAR SAW S/O RAMKISHUN SAW PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-011-002/466-A
(MADAN) 		3405005011NRG23010220231282607 02/02/2023 LAKHPATIYA DEVI 3405005011WL077438 LAKHPATIYA DEVI 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792798 Mrs. LAKHPATIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-011-002/469
(MADAN) 		3405005011NRG23010220231282610 02/02/2023 Rima Devi 3405005011WL077438 Rima Devi 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792796 Mrs. RIAM DEVI VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-011-002/480
(MADAN) 		3405005011NRG23010220231282612 02/02/2023 muni devi 3405005011WL077438 muni devi 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792837 MUNNI DEVI INDUSIND BANK(607189)
7 Panki JH-05-005-011-002/671
(MADAN) 		3405005011NRG23010220231282613 02/02/2023 Parbatiya Devi 3405005011WL077438 Parbatiya Devi 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792835 PARWATIYA DEVI W/O BANARSI SAW PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-011-005/636
(MADAN) 		3405005011NRG23010220231282624 02/02/2023 Binita Devi 3405005011WL077438 Binita Devi 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714792795 BINITA DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-011-005/643
(MADAN) 		3405005011NRG23010220231282626 02/02/2023 Sumanti Devi 3405005011WL077438 Sumanti Devi 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714792840 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-011-005/643
(MADAN) 		3405005011NRG23010220231282625 02/02/2023 sumanti devi 3405005011WL077438 sumanti devi 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714792841 NAWLESH BHUIYAN PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-011-005/798
(MADAN) 		3405005011NRG23010220231282632 02/02/2023 Punam Kumari 3405005011WL077438 Punam Kumari 00354 PUNB0265100 2520 2520 Processed 13/02/2023 8714792799 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-011-007/59-A
(MADAN) 		3405005011NRG23010220231282645 02/02/2023 Chinta devi 3405005011WL077438 Chinta devi 00354 PUNB0265100 1890 1890 Processed 13/02/2023 8714792797 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
13 Panki JH-05-005-011-001/127
(MADAN) 		3405005011NRG23010220231282592 02/02/2023 Fahim Alam 3405005011WL077438 Fahim Alam 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792800 MR FAHIM ALAM STATE BANK OF INDIA(508548)
14 Panki JH-05-005-011-001/13
(MADAN) 		3405005011NRG23010220231282593 02/02/2023 Md. Shamim 3405005011WL077438 Md. Shamim 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792832 MR MD SHAMIM STATE BANK OF INDIA(508548)
15 Panki JH-05-005-011-001/133
(MADAN) 		3405005011NRG23010220231282594 02/02/2023 Rijwana Kausar 3405005011WL077438 Rijwana Kausar 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792808 MRS RIJVANA KAUSHAR STATE BANK OF INDIA(508548)
16 Panki JH-05-005-011-001/60
(MADAN) 		3405005011NRG23010220231282595 02/02/2023 Md Aslam 3405005011WL077438 Md Aslam 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792801 MR MD ASLAM STATE BANK OF INDIA(508548)
17 Panki JH-05-005-011-002/113
(MADAN) 		3405005011NRG23010220231282598 02/02/2023 Rabiya bibi 3405005011WL077438 Rabiya bibi 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792805 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-011-002/129
(MADAN) 		3405005011NRG23010220231282602 02/02/2023 iltaf ansari 3405005011WL077438 iltaf ansari 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792833 Md Iltaf FINO PAYMENTS BANK LTD(608001)
19 Panki JH-05-005-011-005/353
(MADAN) 		3405005011NRG23010220231282616 02/02/2023 Amiran Bibi 3405005011WL077438 Amiran Bibi 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792826 MRS AMIRAN BIBI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-011-005/40
(MADAN) 		3405005011NRG23010220231282617 02/02/2023 Md. Saraj Sai 3405005011WL077438 Md. Saraj Sai 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792810 SHRI MD SARAJ SAI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-011-005/451
(MADAN) 		3405005011NRG23010220231282620 02/02/2023 md intaf ansari 3405005011WL077438 md intaf ansari 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792811 Mr. Md Intaf Ansari INDIAN BANK(607105)
22 Panki JH-05-005-011-005/793
(MADAN) 		3405005011NRG23010220231282627 02/02/2023 Girendra Bhuiyan 3405005011WL077438 Girendra Bhuiyan 00415 SBIN0003551 2520 2520 Processed 13/02/2023 8714792809 MR GIRENDRA BHUIYAN STATE BANK OF INDIA(508548)
23 Panki JH-05-005-011-007/10
(MADAN) 		3405005011NRG23010220231282633 02/02/2023 Manju devi 3405005011WL077438 Manju devi 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792803 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-011-007/100
(MADAN) 		3405005011NRG23010220231282634 02/02/2023 Lalan oraon 3405005011WL077438 Lalan oraon 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792816 MR LALAN ORAON STATE BANK OF INDIA(508548)
25 Panki JH-05-005-011-007/12
(MADAN) 		3405005011NRG23010220231282636 02/02/2023 Budhan Uranv 3405005011WL077438 Budhan Uranv 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792812 Mr. BUDHAN URAON VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-011-007/122-C
(MADAN) 		3405005011NRG23010220231282638 02/02/2023 sujanti devi 3405005011WL077438 sujanti devi 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792807 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-011-007/13
(MADAN) 		3405005011NRG23010220231282640 02/02/2023 Budhni Devi 3405005011WL077438 Budhni Devi 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792827 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-011-007/13
(MADAN) 		3405005011NRG23010220231282639 02/02/2023 Prakash Uranv 3405005011WL077438 Prakash Uranv 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792815 Pragash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
29 Panki JH-05-005-011-007/15
(MADAN) 		3405005011NRG23010220231282641 02/02/2023 Eata Uranv 3405005011WL077438 Eata Uranv 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792802 MR ETA URAWAN STATE BANK OF INDIA(508548)
30 Panki JH-05-005-011-007/503
(MADAN) 		3405005011NRG23010220231282642 02/02/2023 sunil kumar saw 3405005011WL077438 sunil kumar saw 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792806 MR SUNILKUMARSAW KUMAR SAW STATE BANK OF INDIA(508548)
31 Panki JH-05-005-011-007/61
(MADAN) 		3405005011NRG23010220231282647 02/02/2023 Sakunti Devi 3405005011WL077438 Sakunti Devi 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792813 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-011-007/8
(MADAN) 		3405005011NRG23010220231282649 02/02/2023 Lalsahai Uranv 3405005011WL077438 Lalsahai Uranv 00415 SBIN0003551 1890 1890 Processed 13/02/2023 8714792814 MR LALSAHAY ORAON STATE BANK OF INDIA(508548)
SubTotal 42840 42840
33 Panki JH-05-005-011-005/42
(MADAN) 		3405005011NRG23010220231282618 02/02/2023 Jafruddin Miyan 3405005011WL077438 Jafruddin Miyan 00415 SBIN0018027 2520 2520 Processed 13/02/2023 8714792825 MRS JAFARUDIN SAI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
34 Panki JH-05-005-011-002/27
(MADAN) 		3405005011NRG23010220231282603 02/02/2023 Kismatia Devi 3405005011WL077438 Kismatia Devi 00482 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792818 Mrs. KISMTIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 Panki JH-05-005-011-005/353
(MADAN) 		3405005011NRG23010220231282615 02/02/2023 Ravi Miyan 3405005011WL077438 Ravi Miyan 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714792834 Mr. RABI MIYAN VANANCHAL GRAMIN BANK(607210)
36 Panki JH-05-005-011-007/12
(MADAN) 		3405005011NRG23010220231282637 02/02/2023 Lakho Devi 3405005011WL077438 Lakho Devi 00482 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792804 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
37 Panki JH-05-005-011-005/635
(MADAN) 		3405005011NRG23010220231282623 02/02/2023 Bina Devi 3405005011WL077438 Bina Devi 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714792831 BINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Panki JH-05-005-011-005/793
(MADAN) 		3405005011NRG23010220231282628 02/02/2023 Rita Devi 3405005011WL077438 Rita Devi 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714792829 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Panki JH-05-005-011-005/794
(MADAN) 		3405005011NRG23010220231282629 02/02/2023 Naresh Bhuiyan 3405005011WL077438 Naresh Bhuiyan 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714792828 NARESH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Panki JH-05-005-011-005/797
(MADAN) 		3405005011NRG23010220231282631 02/02/2023 Babita Devi 3405005011WL077438 Babita Devi 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714792830 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
41 Panki JH-05-005-011-001/60-A
(MADAN) 		3405005011NRG23010220231282596 02/02/2023 Md Mehdi Hasan 3405005011WL077438 Md Mehdi Hasan 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714792822 Mr. MD MEHDI HASAN VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-011-002/120-A
(MADAN) 		3405005011NRG23010220231282601 02/02/2023 Bebi Devi 3405005011WL077438 Bebi Devi 00695 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792824 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-011-002/466
(MADAN) 		3405005011NRG23010220231282606 02/02/2023 kamli devi 3405005011WL077438 kamli devi 00695 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792820 KAMALI DEVI INDUSIND BANK(607189)
44 Panki JH-05-005-011-002/466
(MADAN) 		3405005011NRG23010220231282605 02/02/2023 prsad saw 3405005011WL077438 prsad saw 00695 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792821 MR PRASAD SAW STATE BANK OF INDIA(508548)
45 Panki JH-05-005-011-005/451
(MADAN) 		3405005011NRG23010220231282621 02/02/2023 sajma bibi 3405005011WL077438 sajma bibi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714792823 Mrs. SAJMA BIBI VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-011-007/100
(MADAN) 		3405005011NRG23010220231282635 02/02/2023 Gita devi 3405005011WL077438 Gita devi 00695 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8714792819 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
47 Panki JH-05-005-011-007/503
(MADAN) 		3405005011NRG23010220231282643 02/02/2023 Rupakali Devi 3405005011WL077438 Rupakali Devi 00703 AIRP0000001 1890 1890 Processed 13/02/2023 8714792817 Rupakali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1890 1890
Total 101430 101430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_020223APB_FTO_618805 Punjab National Bank PUNB0265100 BASDIHA 25200
2 Panki JH3405005011_020223APB_FTO_618805 State Bank of India SBIN0003551 PANKI 42840
3 Panki JH3405005011_020223APB_FTO_618805 State Bank of India SBIN0018027 Tarhasi 2520
4 Panki JH3405005011_020223APB_FTO_618805 Vananchal Gramin Bank SBIN0RRVCGB PANKI 6300
5 Panki JH3405005011_020223APB_FTO_618805 India Post Payments Bank IPOS0000001 DALTONGANJ 10080
6 Panki JH3405005011_020223APB_FTO_618805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 10710
7 Panki JH3405005011_020223APB_FTO_618805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1890
8 Panki JH3405005011_020223APB_FTO_618805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1890

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