Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_161222FTO_503726
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-05-005-010-002/124
(SAKALDIPA) 		3405005010NRG23Z161220221099374 16/12/2022 Kiran Devi 3405005010WL065988 Kiran Devi 00354 PUNB0265100 162 162 Processed 23/12/2022 S68890863 Kiran Devi ()
2 Panki JH-05-005-010-002/190
(SAKALDIPA) 		3405005010NRG23Z161220221099424 16/12/2022 Surajdev Bhuiyan 3405005010WL065990 Surajdev Bhuiyan 00354 PUNB0265100 162 162 Processed 23/12/2022 S68890863 Surajdev Bhuiyan ()
3 Panki JH-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23Z161220221099375 16/12/2022 Suresh Bhuiyan 3405005010WL065988 Suresh Bhuiyan 00354 PUNB0265100 162 162 Processed 23/12/2022 S68890863 Suresh Bhuiyan ()
4 Panki JH-05-005-010-003/97
(SAKALDIPA) 		3405005010NRG23Z161220221099382 16/12/2022 Mithilesh Kumar 3405005010WL065988 Mithilesh Kumar 00354 PUNB0265100 162 162 Processed 23/12/2022 S68890863 Mithilesh Kumar ()
5 Panki JH-05-005-010-013/471
(SAKALDIPA) 		3405005010NRG23Z161220221099406 16/12/2022 Altamas Ansari 3405005010WL065989 Altamas Ansari 00354 PUNB0265100 162 162 Processed 23/12/2022 S68890863 Altamas Ansari ()
6 Panki JH-05-005-010-013/471
(SAKALDIPA) 		3405005010NRG23Z161220221099407 16/12/2022 Neha Parveen 3405005010WL065989 Neha Parveen 00354 PUNB0265100 162 162 Rejected 23/12/2022 S68890863 No Such Account
SubTotal 972 972
7 Panki JH-05-005-010-008/196
(SAKALDIPA) 		3405005010NRG23Z161220221099405 16/12/2022 Mina Devi 3405005010WL065989 Mina Devi 00354 PUNB0265200 162 162 Processed 23/12/2022 S68890863 Mina Devi ()
SubTotal 162 162
8 Panki JH-05-005-010-002/156
(SAKALDIPA) 		3405005010NRG23Z161220221099422 16/12/2022 Rita Devi 3405005010WL065990 Rita Devi 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Rita Devi ()
9 Panki JH-05-005-010-002/172
(SAKALDIPA) 		3405005010NRG23Z161220221099423 16/12/2022 Karamat Miyan 3405005010WL065990 Karamat Miyan 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Karamat Miyan ()
10 Panki JH-05-005-010-002/205
(SAKALDIPA) 		3405005010NRG23Z161220221099376 16/12/2022 Basanti Devi 3405005010WL065988 Basanti Devi 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Basanti Devi ()
11 Panki JH-05-005-010-008/191
(SAKALDIPA) 		3405005010NRG23Z161220221099432 16/12/2022 Shobha Devi 3405005010WL065990 Shobha Devi 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Shobha Devi ()
12 Panki JH-05-005-010-008/191
(SAKALDIPA) 		3405005010NRG23Z161220221099431 16/12/2022 Sudama Bhuiyan 3405005010WL065990 Sudama Bhuiyan 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Sudama Bhuiyan ()
13 Panki JH-05-005-010-008/196
(SAKALDIPA) 		3405005010NRG23Z161220221099404 16/12/2022 Sukan Bhuiyan 3405005010WL065989 Sukan Bhuiyan 00415 SBIN0003551 162 162 Processed 23/12/2022 S68890863 Sukan Bhuiyan ()
SubTotal 972 972
14 Panki JH-05-005-010-002/190
(SAKALDIPA) 		3405005010NRG23Z161220221099425 16/12/2022 Sunita Devi 3405005010WL065990 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 Sunita Devi ()
15 Panki JH-05-005-010-003/120
(SAKALDIPA) 		3405005010NRG23Z161220221099429 16/12/2022 Anand Kumar Singh 3405005010WL065990 Anand Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 Anand Kumar Singh ()
16 Panki JH-05-005-010-004/143
(SAKALDIPA) 		3405005010NRG23Z161220221099440 16/12/2022 Semal Bhuiyan 3405005010WL065992 Semal Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 Semal Bhuiyan ()
SubTotal 486 486
17 Panki JH-05-005-010-002/156
(SAKALDIPA) 		3405005010NRG23Z161220221099421 16/12/2022 Ranju Bhuiyan 3405005010WL065990 Ranju Bhuiyan 00703 AIRP0000001 162 162 Processed 23/12/2022 S68890863 Ranju Bhuiyan ()
SubTotal 162 162
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 JH3405005010_161222FTO_503726 Punjab National Bank PUNB0265100 BASDIHA 972
2 Panki JH3405005010_161222FTO_503726 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005010_161222FTO_503726 State Bank of India SBIN0003551 PANKI 972
4 Panki JH3405005010_161222FTO_503726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 486
5 Panki JH3405005010_161222FTO_503726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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