Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_201222APB_FTO_512603
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-05-005-011-005/57-A
(MADAN) 		3405005011NRG23201220221116701 20/12/2022 karan kumar 3405005011WL067070 karan kumar 00354 PUNB0010700 1260 1260 Processed 27/12/2022 7441433404 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-011-001/72
(MADAN) 		3405005011NRG23161220221099798 20/12/2022 Sewanti devi 3405005011WL066017 Sewanti devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433416 VINOD RAM AND SEVATI DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-011-002/469
(MADAN) 		3405005011NRG23201220221116769 20/12/2022 Rima Devi 3405005011WL067073 Rima Devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433427 Mrs. RIAM DEVI VANANCHAL GRAMIN BANK(607210)
4 Panki JH-05-005-011-002/75
(MADAN) 		3405005011NRG23201220221116777 20/12/2022 Umesh Kumar Saw 3405005011WL067074 Umesh Kumar Saw 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433419 UMESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
5 Panki JH-05-005-011-005/124
(MADAN) 		3405005011NRG23201220221116759 20/12/2022 Nandish Yadav 3405005011WL067072 Nandish Yadav 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433413 NANDISH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-011-005/132-A
(MADAN) 		3405005011NRG23201220221116721 20/12/2022 jitendra oraon 3405005011WL067071 jitendra oraon 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433421 JITENDRA KUMAR ORAON S/O KARU ORAON PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-011-005/240
(MADAN) 		3405005011NRG23171220221104940 20/12/2022 Md. Arshad Ansari 3405005011WL066343 Md. Arshad Ansari 00354 PUNB0265100 2100 2100 Processed 27/12/2022 7441433418 MD ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Panki JH-05-005-011-005/272
(MADAN) 		3405005011NRG23161220221099800 20/12/2022 nasima bibi 3405005011WL066017 nasima bibi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433424 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-011-005/336
(MADAN) 		3405005011NRG23201220221116723 20/12/2022 Munwa Devi 3405005011WL067071 Munwa Devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433423 MUNAWA DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-011-005/465
(MADAN) 		3405005011NRG23161220221099801 20/12/2022 Dinesh Kumar ram 3405005011WL066017 Dinesh Kumar ram 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433415 MR DINESH KUMAR RAM STATE BANK OF INDIA(508548)
11 Panki JH-05-005-011-005/491
(MADAN) 		3405005011NRG23161220221099867 20/12/2022 uday kumar sharma 3405005011WL066020 uday kumar sharma 00354 PUNB0265100 1050 1050 Processed 27/12/2022 7441433420 UDAY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23201220221116735 20/12/2022 rinki devi 3405005011WL067071 rinki devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433426 RINKI DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-011-005/516
(MADAN) 		3405005011NRG23161220221099803 20/12/2022 kismatiya devi 3405005011WL066017 kismatiya devi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433417 MRS KISHMATIYA DEVI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-011-005/582
(MADAN) 		3405005011NRG23201220221116736 20/12/2022 suresh mistri 3405005011WL067071 suresh mistri 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433425 SURESH MISTRI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-011-005/67
(MADAN) 		3405005011NRG23201220221116703 20/12/2022 Suresh Yadav 3405005011WL067070 Suresh Yadav 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433414 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
16 Panki JH-05-005-011-005/713
(MADAN) 		3405005011NRG23161220221099809 20/12/2022 ekhlakhul rahman 3405005011WL066017 ekhlakhul rahman 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7441433422 MD AKHLAKHUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19530 19530
17 Panki JH-05-005-011-005/203
(MADAN) 		3405005011NRG23201220221116696 20/12/2022 Bhagmani Devi 3405005011WL067070 Bhagmani Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433429 MRS BHAGAMI DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-011-005/211
(MADAN) 		3405005011NRG23201220221116762 20/12/2022 Virendra Kumar Yadav 3405005011WL067072 Virendra Kumar Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433447 Mr. Virendra Kumar Yadav VANANCHAL GRAMIN BANK(607210)
19 Panki JH-05-005-011-005/214
(MADAN) 		3405005011NRG23201220221116778 20/12/2022 Suresh Bhuiyan 3405005011WL067074 Suresh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433430 SURESH BHUIYAN PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-011-005/234
(MADAN) 		3405005011NRG23171220221104938 20/12/2022 Shamim Akhtar 3405005011WL066343 Shamim Akhtar 00415 SBIN0003551 2100 2100 Processed 27/12/2022 7441433432 MD SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Panki JH-05-005-011-005/240
(MADAN) 		3405005011NRG23171220221104941 20/12/2022 sabila bibi 3405005011WL066343 sabila bibi 00415 SBIN0003551 2100 2100 Processed 27/12/2022 7441433441 MRS SABILA BIBI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-011-005/272
(MADAN) 		3405005011NRG23161220221099799 20/12/2022 Md. Mojib Ansari 3405005011WL066017 Md. Mojib Ansari 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433440 MD MOJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Panki JH-05-005-011-005/33
(MADAN) 		3405005011NRG23201220221116722 20/12/2022 Lalita Devi 3405005011WL067071 Lalita Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433445 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 Panki JH-05-005-011-005/336
(MADAN) 		3405005011NRG23201220221116724 20/12/2022 Lakhan Oraon 3405005011WL067071 Lakhan Oraon 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433433 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
25 Panki JH-05-005-011-005/352
(MADAN) 		3405005011NRG23201220221116727 20/12/2022 Saida Bano 3405005011WL067071 Saida Bano 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433438 MRS SAIDA BIBI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-011-005/353
(MADAN) 		3405005011NRG23201220221116731 20/12/2022 Amiran Bibi 3405005011WL067071 Amiran Bibi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433437 MRS AMIRAN BIBI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-011-005/354
(MADAN) 		3405005011NRG23201220221116697 20/12/2022 Asarfi Prasad yadav 3405005011WL067070 Asarfi Prasad yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433436 MR ASARFI PRASAD YADAV STATE BANK OF INDIA(508548)
28 Panki JH-05-005-011-005/38
(MADAN) 		3405005011NRG23161220221099865 20/12/2022 ramu sharma 3405005011WL066020 ramu sharma 00415 SBIN0003551 1050 1050 Processed 27/12/2022 7441433434 Mr. RAMU SHARMA VANANCHAL GRAMIN BANK(607210)
29 Panki JH-05-005-011-005/390
(MADAN) 		3405005011NRG23201220221116732 20/12/2022 ashok manjhi 3405005011WL067071 ashok manjhi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433435 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-011-005/390
(MADAN) 		3405005011NRG23201220221116733 20/12/2022 chinta devi 3405005011WL067071 chinta devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433439 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
31 Panki JH-05-005-011-005/504
(MADAN) 		3405005011NRG23171220221104942 20/12/2022 anil ram 3405005011WL066343 anil ram 00415 SBIN0003551 2100 2100 Processed 27/12/2022 7441433449 ANIL RAM PUNJAB NATIONAL BANK(508568)
32 Panki JH-05-005-011-005/640
(MADAN) 		3405005011NRG23161220221099805 20/12/2022 Pintu Kumar 3405005011WL066017 Pintu Kumar 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433428 MR PINTU KUMAR SHARMA STATE BANK OF INDIA(508548)
33 Panki JH-05-005-011-005/69
(MADAN) 		3405005011NRG23201220221116704 20/12/2022 Nandlal yadav 3405005011WL067070 Nandlal yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433444 MR NANKA YADAV STATE BANK OF INDIA(508548)
34 Panki JH-05-005-011-005/93
(MADAN) 		3405005011NRG23201220221116707 20/12/2022 Rita Devi 3405005011WL067070 Rita Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433443 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-011-006/69
(MADAN) 		3405005011NRG23161220221099872 20/12/2022 kalo devi 3405005011WL066020 kalo devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433406 BILAS URAON STATE BANK OF INDIA(508548)
36 Panki JH-05-005-011-006/74
(MADAN) 		3405005011NRG23161220221099874 20/12/2022 Santara devi 3405005011WL066020 Santara devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433448 Mrs. SANTRA DEVI VANANCHAL GRAMIN BANK(607210)
37 Panki JH-05-005-011-006/74
(MADAN) 		3405005011NRG23161220221099873 20/12/2022 Suresh Uranv 3405005011WL066020 Suresh Uranv 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433431 MR SUDESHWAR URANV STATE BANK OF INDIA(508548)
38 Panki JH-05-005-011-006/9
(MADAN) 		3405005011NRG23161220221099877 20/12/2022 Nini Devi 3405005011WL066020 Nini Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433446 MRS MINI DEVI STATE BANK OF INDIA(508548)
39 Panki JH-05-005-011-007/19
(MADAN) 		3405005011NRG23161220221099879 20/12/2022 Sarda Devi 3405005011WL066020 Sarda Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7441433442 MRS SARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 31290 31290
40 Panki JH-05-005-011-005/57-A
(MADAN) 		3405005011NRG23201220221116700 20/12/2022 jaswant yadav 3405005011WL067070 jaswant yadav 00415 SBIN0004143 1260 1260 Processed 27/12/2022 7441433412 JASWANT YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
41 Panki JH-05-005-011-002/75
(MADAN) 		3405005011NRG23201220221116775 20/12/2022 Surendra Sav 3405005011WL067074 Surendra Sav 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433453 Mr. SURENDRA SAW VANANCHAL GRAMIN BANK(607210)
42 Panki JH-05-005-011-005/214
(MADAN) 		3405005011NRG23201220221116779 20/12/2022 Mukhiya Bhuiyan 3405005011WL067074 Mukhiya Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433452 Mr. MUKHIYA BHUIYAN VANANCHAL GRAMIN BANK(607210)
43 Panki JH-05-005-011-005/347
(MADAN) 		3405005011NRG23201220221116725 20/12/2022 Chandra dev sharma 3405005011WL067071 Chandra dev sharma 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433409 Mr. CHANDRA DEV SHARMA VANANCHAL GRAMIN BANK(607210)
44 Panki JH-05-005-011-005/352
(MADAN) 		3405005011NRG23201220221116726 20/12/2022 Mohammad Ansari 3405005011WL067071 Mohammad Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433410 Mr. MOHAMMAD ANSARI VANANCHAL GRAMIN BANK(607210)
45 Panki JH-05-005-011-005/353
(MADAN) 		3405005011NRG23201220221116730 20/12/2022 Ravi Miyan 3405005011WL067071 Ravi Miyan 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433407 Mr. RABI MIYAN VANANCHAL GRAMIN BANK(607210)
46 Panki JH-05-005-011-005/51
(MADAN) 		3405005011NRG23201220221116698 20/12/2022 Jaleshar Yadav 3405005011WL067070 Jaleshar Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433455 Mr. JALESHAR YADAV VANANCHAL GRAMIN BANK(607210)
47 Panki JH-05-005-011-006/67
(MADAN) 		3405005011NRG23161220221099870 20/12/2022 Girwar uranv 3405005011WL066020 Girwar uranv 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433457 MR GIRWAR ORAON STATE BANK OF INDIA(508548)
48 Panki JH-05-005-011-006/69
(MADAN) 		3405005011NRG23161220221099871 20/12/2022 belash uranv 3405005011WL066020 belash uranv 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433456 BILAS URAON STATE BANK OF INDIA(508548)
49 Panki JH-05-005-011-006/8
(MADAN) 		3405005011NRG23161220221099875 20/12/2022 muniya devi 3405005011WL066020 muniya devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433458 Mrs. MUNO DEVI VANANCHAL GRAMIN BANK(607210)
50 Panki JH-05-005-011-006/9
(MADAN) 		3405005011NRG23161220221099876 20/12/2022 Daroga Uranv 3405005011WL066020 Daroga Uranv 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433450 Mr. DAROGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
51 Panki JH-05-005-011-005/736
(MADAN) 		3405005011NRG23201220221116739 20/12/2022 Dharmendra Oraon 3405005011WL067071 Dharmendra Oraon 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441433411 Dharmendra Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
52 Panki JH-05-005-011-005/741
(MADAN) 		3405005011NRG23161220221099811 20/12/2022 arman ansari 3405005011WL066017 arman ansari 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441433405 MD ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
53 Panki JH-05-005-011-005/211
(MADAN) 		3405005011NRG23201220221116761 20/12/2022 rajeshwar yadav 3405005011WL067072 rajeshwar yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433459 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
54 Panki JH-05-005-011-005/448
(MADAN) 		3405005011NRG23201220221116763 20/12/2022 Babita kunwar 3405005011WL067072 Babita kunwar 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433454 Mr. BABITA KUNWAR VANANCHAL GRAMIN BANK(607210)
55 Panki JH-05-005-011-005/519
(MADAN) 		3405005011NRG23161220221099804 20/12/2022 arfina bibi 3405005011WL066017 arfina bibi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433461 ARAFINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Panki JH-05-005-011-005/642
(MADAN) 		3405005011NRG23161220221099806 20/12/2022 sadik ansari 3405005011WL066017 sadik ansari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433451 Mr. SADIK ANSARI VANANCHAL GRAMIN BANK(607210)
57 Panki JH-05-005-011-005/713
(MADAN) 		3405005011NRG23161220221099810 20/12/2022 md alauddin ansari 3405005011WL066017 md alauddin ansari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433408 MR MD ALAUDIN STATE BANK OF INDIA(508548)
58 Panki JH-05-005-011-005/713
(MADAN) 		3405005011NRG23161220221099808 20/12/2022 nasima bibi 3405005011WL066017 nasima bibi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433460 NASIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Panki JH-05-005-011-007/90
(MADAN) 		3405005011NRG23201220221116771 20/12/2022 Rajmuni Devi 3405005011WL067073 Rajmuni Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441433462 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 77280 77280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_201222APB_FTO_512603 Punjab National Bank PUNB0010700 DALTONGANJ 1260
2 Panki JH3405005011_201222APB_FTO_512603 Punjab National Bank PUNB0265100 BASDIHA 19530
3 Panki JH3405005011_201222APB_FTO_512603 State Bank of India SBIN0003551 PANKI 31290
4 Panki JH3405005011_201222APB_FTO_512603 State Bank of India SBIN0004143 PBB RANCHI 1260
5 Panki JH3405005011_201222APB_FTO_512603 Vananchal Gramin Bank SBIN0RRVCGB PANKI 11340
6 Panki JH3405005011_201222APB_FTO_512603 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260
7 Panki JH3405005011_201222APB_FTO_512603 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
8 Panki JH3405005011_201222APB_FTO_512603 India Post Payments Bank IPOS0000001 DALTONGANJ 1260
9 Panki JH3405005011_201222APB_FTO_512603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 7560
10 Panki JH3405005011_201222APB_FTO_512603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1260

Download In Excel