Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_080922APB_FTO_240855
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-05-005-003-003/69
(HURLAUNG) 		3405005003NRG23Z080920220609290 08/09/2022 Rina Devi 3405005003WL036580 Rina Devi 00354 PUNB0265000 162 162 Processed 09/09/2022 S56239684 RINA DEVI W/O BHAGESHWAR BHUYIAN PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-003-004/303
(HURLAUNG) 		3405005003NRG23Z080920220609113 08/09/2022 Urmila Devi 3405005003WL036559 Urmila Devi 00354 PUNB0265000 162 162 Processed 09/09/2022 S56239684 URMILA DEVI W/O GANESH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 Panki JH-05-005-003-004/18
(HURLAUNG) 		3405005003NRG23Z080920220609111 08/09/2022 Harihar Bhuiyan 3405005003WL036559 Harihar Bhuiyan 00354 PUNB0265100 162 162 Processed 09/09/2022 S56239684 HARIHAR BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Panki JH-05-005-003-004/21
(HURLAUNG) 		3405005003NRG23Z080920220609152 08/09/2022 Sri Mahender Manjhi 3405005003WL036565 Sri Mahender Manjhi 00415 SBIN0003550 162 162 Processed 09/09/2022 S56239684 MR MAHENDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23Z080920220609288 08/09/2022 Ishlam Ansari 3405005003WL036580 Ishlam Ansari 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-003-002/27
(HURLAUNG) 		3405005003NRG23Z080920220609289 08/09/2022 Liyakat Ansari 3405005003WL036580 Liyakat Ansari 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-003-004/21
(HURLAUNG) 		3405005003NRG23Z080920220609153 08/09/2022 Kalawati Devi 3405005003WL036565 Kalawati Devi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-003-004/298
(HURLAUNG) 		3405005003NRG23Z080920220609352 08/09/2022 Ganga Devi 3405005003WL036586 Ganga Devi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-003-004/308
(HURLAUNG) 		3405005003NRG23Z080920220609114 08/09/2022 Kamrun Bibi 3405005003WL036559 Kamrun Bibi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS KAMRUN BIBI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-003-004/35
(HURLAUNG) 		3405005003NRG23Z080920220609115 08/09/2022 Malo Devi 3405005003WL036559 Malo Devi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS MALO DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-003-004/382
(HURLAUNG) 		3405005003NRG23Z080920220609116 08/09/2022 Dhano Devi 3405005003WL036559 Dhano Devi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS DHANO DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-003-004/393
(HURLAUNG) 		3405005003NRG23Z080920220609117 08/09/2022 Sarita Devi 3405005003WL036559 Sarita Devi 00415 SBIN0003551 162 162 Processed 09/09/2022 S56239684 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
13 Panki JH-05-005-003-002/56
(HURLAUNG) 		3405005003NRG23Z080920220609327 08/09/2022 Kailash Baitha 3405005003WL036584 Kailash Baitha 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. KAILASH BAITHA VANANCHAL GRAMIN BANK(607210)
14 Panki JH-05-005-003-004/224
(HURLAUNG) 		3405005003NRG23Z080920220609215 08/09/2022 Chathan Mistri 3405005003WL036571 Chathan Mistri 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 MR CHHATHAN MISTRI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-003-004/24
(HURLAUNG) 		3405005003NRG23Z080920220609216 08/09/2022 Gopal Ram 3405005003WL036571 Gopal Ram 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 MS GOPAL RAM STATE BANK OF INDIA(508548)
16 Panki JH-05-005-003-004/24
(HURLAUNG) 		3405005003NRG23Z080920220609217 08/09/2022 Sohgan Devi 3405005003WL036571 Sohgan Devi 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 MR SUHAGIN DEVI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-003-005/57
(HURLAUNG) 		3405005003NRG23Z080920220609177 08/09/2022 Vishwanath Prajapati 3405005003WL036568 Vishwanath Prajapati 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. BISHWANATH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_080922APB_FTO_240855 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005003_080922APB_FTO_240855 Punjab National Bank PUNB0265100 BASDIHA 162
3 Panki JH3405005003_080922APB_FTO_240855 State Bank of India SBIN0003550 LESLIGANJ 162
4 Panki JH3405005003_080922APB_FTO_240855 State Bank of India SBIN0003551 PANKI 1296
5 Panki JH3405005003_080922APB_FTO_240855 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 810

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