Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_071022FTO_322392
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-05-005-002-001/1346
(AASEHAR) 		3405005002NRG23061020220743901 07/10/2022 AMRESH KUMAR SINGH 3405005002WL045494 AMRESH KUMAR SINGH 00354 PUNB0265000 210 210 Rejected 14/10/2022 5573753111 No Such Account
2 Panki JH-05-005-002-002/14
(AASEHAR) 		3405005002NRG23061020220743711 07/10/2022 Lalita Devi 3405005002WL045486 Lalita Devi 00354 PUNB0265000 210 210 Processed 14/10/2022 5573753110 Lalita Devi ()
3 Panki JH-05-005-002-002/256
(AASEHAR) 		3405005002NRG23061020220743717 07/10/2022 AKSHAY KUMAR SINGH 3405005002WL045486 AKSHAY KUMAR SINGH 00354 PUNB0265000 210 210 Processed 14/10/2022 5573753112 AKSHAY KUMAR SINGH ()
SubTotal 630 630
4 Panki JH-05-005-002-001/202-A
(AASEHAR) 		3405005002NRG23061020220743688 07/10/2022 DILEEP KUMAR 3405005002WL045484 DILEEP KUMAR 00354 PUNB0265100 2520 2520 Processed 14/10/2022 5573753113 DILEEP KUMAR ()
5 Panki JH-05-005-002-002/244
(AASEHAR) 		3405005002NRG23061020220743713 07/10/2022 Akalesh Singh 3405005002WL045486 Akalesh Singh 00354 PUNB0265100 210 210 Processed 14/10/2022 5573753114 Akalesh Singh ()
SubTotal 2730 2730
6 Panki JH-05-005-002-002/117
(AASEHAR) 		3405005002NRG23061020220743710 07/10/2022 Rani Kumari 3405005002WL045486 Rani Kumari 00415 SBIN0002917 210 210 Processed 14/10/2022 5573753115 MS RANI KUMARI ()
SubTotal 210 210
7 Panki JH-05-005-002-001/202-A
(AASEHAR) 		3405005002NRG23061020220743687 07/10/2022 KAUSHILYA KUNWAR 3405005002WL045484 KAUSHILYA KUNWAR 00415 SBIN0003551 2520 2520 Processed 14/10/2022 5573753116 MRS KAUSHILYA KUNWAR ()
SubTotal 2520 2520
8 Panki JH-05-005-002-002/244
(AASEHAR) 		3405005002NRG23061020220743714 07/10/2022 Pushpa Devi 3405005002WL045486 Pushpa Devi 00415 SBIN0003654 210 210 Processed 14/10/2022 5573753117 MISS PUSHPA KUMARI ()
SubTotal 210 210
9 Panki JH-05-005-002-001/1325
(AASEHAR) 		3405005002NRG23061020220743685 07/10/2022 SAHINA BIBI 3405005002WL045484 SAHINA BIBI 00415 SBIN0009491 2520 2520 Processed 14/10/2022 5573753118 MS SAHINA KHATUN ()
SubTotal 2520 2520
10 Panki JH-05-005-002-001/1274
(AASEHAR) 		3405005002NRG23061020220743682 07/10/2022 CHANDAN KUMAR 3405005002WL045484 CHANDAN KUMAR 00415 SBIN0009495 2520 2520 Processed 14/10/2022 5573753119 MR CHANDAN KUMAR ()
SubTotal 2520 2520
11 Panki JH-05-005-002-001/1274
(AASEHAR) 		3405005002NRG23061020220743681 07/10/2022 AKSHAY KUMAR 3405005002WL045484 AKSHAY KUMAR 00415 SBIN0018027 2520 2520 Processed 14/10/2022 5573753123 MR AKSHAY KUMAR ()
12 Panki JH-05-005-002-001/1325
(AASEHAR) 		3405005002NRG23061020220743684 07/10/2022 TASLIM ANSARI 3405005002WL045484 TASLIM ANSARI 00415 SBIN0018027 2520 2520 Processed 14/10/2022 5573753124 MR TASLIM ANSARI ()
13 Panki JH-05-005-002-002/241
(AASEHAR) 		3405005002NRG23061020220743712 07/10/2022 Shila Devi 3405005002WL045486 Shila Devi 00415 SBIN0018027 210 210 Processed 14/10/2022 5573753120 MRS SHILA DEVI ()
14 Panki JH-05-005-002-002/255
(AASEHAR) 		3405005002NRG23061020220743715 07/10/2022 Nandkishor Singh 3405005002WL045486 Nandkishor Singh 00415 SBIN0018027 210 210 Processed 14/10/2022 5573753121 MR NANDKUMAR SINGH ()
SubTotal 5460 5460
15 Panki JH-05-005-002-001/1269
(AASEHAR) 		3405005002NRG23061020220743900 07/10/2022 Praveen Kumar Singh 3405005002WL045494 Praveen Kumar Singh 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573753126 Praveen Kumar Singh ()
16 Panki JH-05-005-002-001/1274
(AASEHAR) 		3405005002NRG23061020220743680 07/10/2022 MANMATI KUNWAR 3405005002WL045484 MANMATI KUNWAR 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573753130 MANMATI KUNWAR ()
17 Panki JH-05-005-002-001/1324
(AASEHAR) 		3405005002NRG23061020220743683 07/10/2022 TAHIRA BIBI 3405005002WL045484 TAHIRA BIBI 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573753131 TAHIRA BIBI ()
18 Panki JH-05-005-002-001/1331
(AASEHAR) 		3405005002NRG23061020220743686 07/10/2022 AWADH PRASAD GUPTA 3405005002WL045484 AWADH PRASAD GUPTA 00695 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573753127 AWADH PRASAD GUPTA ()
19 Panki JH-05-005-002-001/1346
(AASEHAR) 		3405005002NRG23061020220743902 07/10/2022 GYANTI DEVI 3405005002WL045494 GYANTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573753125 GYANTI DEVI ()
20 Panki JH-05-005-002-001/373-A
(AASEHAR) 		3405005002NRG23061020220743903 07/10/2022 birju singh 3405005002WL045494 birju singh 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573753129 birju singh ()
21 Panki JH-05-005-002-002/255
(AASEHAR) 		3405005002NRG23061020220743716 07/10/2022 Sumitra Devi 3405005002WL045486 Sumitra Devi 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573753128 Sumitra Devi ()
22 Panki JH-05-005-002-002/952
(AASEHAR) 		3405005002NRG23061020220743719 07/10/2022 Jhuna Devi 3405005002WL045486 Jhuna Devi 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573753122 Jhuna Devi ()
SubTotal 8610 8610
Total 25410 25410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_071022FTO_322392 Punjab National Bank PUNB0265000 ARKA 630
2 Panki JH3405005002_071022FTO_322392 Punjab National Bank PUNB0265100 BASDIHA 2730
3 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0002917 BARWADIH 210
4 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0003551 PANKI 2520
5 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0003654 MANIKA 210
6 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0009491 KATUAL KALAN 2520
7 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0009495 PADUMA 2520
8 Panki JH3405005002_071022FTO_322392 State Bank of India SBIN0018027 Tarhasi 5460
9 Panki JH3405005002_071022FTO_322392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 8610

Download In Excel