Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005012_131222APB_FTO_493254
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-05-005-012-003/116-A
(KARAR) 		3405005012NRG23111220221079633 13/12/2022 Jill bhuyan 3405005012WL064707 Jill bhuyan 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7365378287 JILAL BHUIYAN UNION BANK OF INDIA(508500)
2 Panki JH-05-005-012-003/875
(KARAR) 		3405005012NRG23111220221079618 13/12/2022 Anita devi 3405005012WL064706 Anita devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7365378288 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-012-003/91
(KARAR) 		3405005012NRG23111220221079619 13/12/2022 Fekani Devi 3405005012WL064706 Fekani Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7365378289 FEKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 Panki JH-05-005-012-003/1000
(KARAR) 		3405005012NRG23111220221079581 13/12/2022 Lalita devi 3405005012WL064705 Lalita devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378309 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-012-003/116-A
(KARAR) 		3405005012NRG23111220221079632 13/12/2022 Chhathani Devi 3405005012WL064707 Chhathani Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378291 Mrs. CHATHANI DEVI VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-012-003/140
(KARAR) 		3405005012NRG23111220221079634 13/12/2022 Manoj Ram 3405005012WL064707 Manoj Ram 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378293 MR MANOJ RAM STATE BANK OF INDIA(508548)
7 Panki JH-05-005-012-003/140
(KARAR) 		3405005012NRG23111220221079635 13/12/2022 Rita Devi 3405005012WL064707 Rita Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378296 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-012-003/202
(KARAR) 		3405005012NRG23111220221079636 13/12/2022 Umesh Kumar Ram 3405005012WL064707 Umesh Kumar Ram 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378290 MR UMESH KUMAR STATE BANK OF INDIA(508548)
9 Panki JH-05-005-012-003/213
(KARAR) 		3405005012NRG23111220221079638 13/12/2022 Kavita Devi 3405005012WL064707 Kavita Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378292 MRS KABITA DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-012-003/213
(KARAR) 		3405005012NRG23111220221079637 13/12/2022 Mohan Bhuiyan 3405005012WL064707 Mohan Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378300 MR MOHAN BHUIYAN STATE BANK OF INDIA(508548)
11 Panki JH-05-005-012-003/30
(KARAR) 		3405005012NRG23111220221079640 13/12/2022 Rajmuni Uranv 3405005012WL064707 Rajmuni Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378298 Mr. RAJMUNI ORAON VANANCHAL GRAMIN BANK(607210)
12 Panki JH-05-005-012-003/33
(KARAR) 		3405005012NRG23111220221079641 13/12/2022 Tari Devi 3405005012WL064707 Tari Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378299 MRS TARO DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-012-003/35
(KARAR) 		3405005012NRG23111220221079642 13/12/2022 Rambriksh Bhuiyan 3405005012WL064707 Rambriksh Bhuiyan 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378297 MR BRIKHS BHUIYAN STATE BANK OF INDIA(508548)
14 Panki JH-05-005-012-003/357
(KARAR) 		3405005012NRG23111220221079643 13/12/2022 Charki devi 3405005012WL064707 Charki devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378295 MRS CHARAKI DEVI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-012-003/401
(KARAR) 		3405005012NRG23111220221079610 13/12/2022 Sharma Rajak 3405005012WL064706 Sharma Rajak 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378294 MR SHARMA RAJAK STATE BANK OF INDIA(508548)
16 Panki JH-05-005-012-003/412
(KARAR) 		3405005012NRG23111220221079583 13/12/2022 Shila devi 3405005012WL064705 Shila devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378286 SHILA DEVI BABLU KUMAR STATE BANK OF INDIA(508548)
17 Panki JH-05-005-012-003/520-A
(KARAR) 		3405005012NRG23111220221079588 13/12/2022 Sabana khatun 3405005012WL064705 Sabana khatun 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378311 MISS SABANA KHATOON STATE BANK OF INDIA(508548)
18 Panki JH-05-005-012-003/544
(KARAR) 		3405005012NRG23111220221079612 13/12/2022 Shanti Devi 3405005012WL064706 Shanti Devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378303 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-012-003/545
(KARAR) 		3405005012NRG23111220221079613 13/12/2022 Raju Uranv 3405005012WL064706 Raju Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378302 MR RAJU ORAON STATE BANK OF INDIA(508548)
20 Panki JH-05-005-012-003/621
(KARAR) 		3405005012NRG23111220221079571 13/12/2022 Sharma kumari 3405005012WL064704 Sharma kumari 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378308 MISS SARDHA KUMARI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-012-003/621
(KARAR) 		3405005012NRG23111220221079570 13/12/2022 Uday kumar 3405005012WL064704 Uday kumar 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378310 MR UDEY KUMAR STATE BANK OF INDIA(508548)
22 Panki JH-05-005-012-003/751
(KARAR) 		3405005012NRG23111220221079572 13/12/2022 Kiran devi 3405005012WL064704 Kiran devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378306 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-012-003/814
(KARAR) 		3405005012NRG23111220221079573 13/12/2022 Bina devi 3405005012WL064704 Bina devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365378307 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
24 Panki JH-05-005-012-003/514
(KARAR) 		3405005012NRG23111220221079586 13/12/2022 Budali devi 3405005012WL064705 Budali devi 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365378301 Mr. MANOJ BHUIYA VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-012-003/558
(KARAR) 		3405005012NRG23111220221079615 13/12/2022 Anita devi 3405005012WL064706 Anita devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365378304 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-012-003/558
(KARAR) 		3405005012NRG23111220221079614 13/12/2022 Prmod BHUYAN 3405005012WL064706 Prmod BHUYAN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365378305 Mr. PRAMOD BHUIYAN VANANCHAL GRAMIN BANK(607210)
27 Panki JH-05-005-012-003/850
(KARAR) 		3405005012NRG23111220221079593 13/12/2022 Kiran Devi 3405005012WL064705 Kiran Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365378312 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005012_131222APB_FTO_493254 Punjab National Bank PUNB0265100 BASDIHA 3780
2 Panki JH3405005012_131222APB_FTO_493254 State Bank of India SBIN0003551 PANKI 25200
3 Panki JH3405005012_131222APB_FTO_493254 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
4 Panki JH3405005012_131222APB_FTO_493254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 3780

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