Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_150822FTO_174644
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-05-005-001-002/2273
(SAGALIM) 		3405005001NRG23Z150820220512548 15/08/2022 Pradip Kumar 3405005001WL029817 Pradip Kumar 00152 HDFC0001743 189 189 Processed 20/08/2022 S49507753 Pradip Kumar ()
SubTotal 189 189
2 Panki JH-05-005-001-001/1072
(SAGALIM) 		3405005001NRG23Z150820220512433 15/08/2022 shobha devi 3405005001WL029811 shobha devi 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 shobha devi ()
3 Panki JH-05-005-001-001/1083
(SAGALIM) 		3405005001NRG23Z150820220512585 15/08/2022 putun bhuiyan 3405005001WL029820 putun bhuiyan 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 putun bhuiyan ()
4 Panki JH-05-005-001-001/109
(SAGALIM) 		3405005001NRG23Z150820220512434 15/08/2022 sidhir paswan 3405005001WL029811 sidhir paswan 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 sidhir paswan ()
5 Panki JH-05-005-001-001/1136
(SAGALIM) 		3405005001NRG23Z150820220512456 15/08/2022 niraj kumar 3405005001WL029812 niraj kumar 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 niraj kumar ()
6 Panki JH-05-005-001-001/815
(SAGALIM) 		3405005001NRG23Z150820220512442 15/08/2022 Nagina Bibi 3405005001WL029811 Nagina Bibi 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 Nagina Bibi ()
7 Panki JH-05-005-001-001/968
(SAGALIM) 		3405005001NRG23Z150820220512540 15/08/2022 Tetari Devi 3405005001WL029817 Tetari Devi 00354 PUNB0265000 189 189 Processed 20/08/2022 S49507753 Tetari Devi ()
8 Panki JH-05-005-001-002/570
(SAGALIM) 		3405005001NRG23Z150820220512468 15/08/2022 Sunita Devi 3405005001WL029812 Sunita Devi 00354 PUNB0265000 162 162 Processed 20/08/2022 S49507753 Sunita Devi ()
SubTotal 1161 1161
9 Panki JH-05-005-001-001/1165
(SAGALIM) 		3405005001NRG23Z150820220512565 15/08/2022 abhishek kumar 3405005001WL029818 abhishek kumar 00354 PUNB0265100 135 135 Processed 20/08/2022 S49507753 abhishek kumar ()
10 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23Z150820220512465 15/08/2022 Om Prakash Paswan 3405005001WL029812 Om Prakash Paswan 00354 PUNB0265100 189 189 Processed 20/08/2022 S49507753 Om Prakash Paswan ()
SubTotal 324 324
11 Panki JH-05-005-001-001/1205
(SAGALIM) 		3405005001NRG23Z150820220512457 15/08/2022 amritash prajapati 3405005001WL029812 amritash prajapati 00415 SBIN0003550 54 54 Processed 20/08/2022 S49507753 amritash prajapati ()
SubTotal 54 54
12 Panki JH-05-005-001-001/109
(SAGALIM) 		3405005001NRG23Z150820220512435 15/08/2022 mamita devi 3405005001WL029811 mamita devi 00415 SBIN0003551 162 162 Processed 20/08/2022 S49507753 mamita devi ()
13 Panki JH-05-005-001-001/114
(SAGALIM) 		3405005001NRG23Z150820220512595 15/08/2022 Kiran Devi 3405005001WL029821 Kiran Devi 00415 SBIN0003551 162 162 Processed 20/08/2022 S49507753 Kiran Devi ()
14 Panki JH-05-005-001-001/1289
(SAGALIM) 		3405005001NRG23Z150820220512597 15/08/2022 Krishna Paswan 3405005001WL029821 Krishna Paswan 00415 SBIN0003551 162 162 Processed 20/08/2022 S49507753 Krishna Paswan ()
15 Panki JH-05-005-001-001/415
(SAGALIM) 		3405005001NRG23Z150820220512568 15/08/2022 Kamlesh Paswan 3405005001WL029818 Kamlesh Paswan 00415 SBIN0003551 162 162 Processed 20/08/2022 S49507753 Kamlesh Paswan ()
16 Panki JH-05-005-001-002/1301
(SAGALIM) 		3405005001NRG23Z150820220512543 15/08/2022 BISHWANATH MONCHI 3405005001WL029817 BISHWANATH MONCHI 00415 SBIN0003551 189 189 Processed 20/08/2022 S49507753 BISHWANATH MONCHI ()
17 Panki JH-05-005-001-002/1414
(SAGALIM) 		3405005001NRG23Z150820220512466 15/08/2022 Shanti Devi 3405005001WL029812 Shanti Devi 00415 SBIN0003551 162 162 Processed 20/08/2022 S49507753 Shanti Devi ()
18 Panki JH-05-005-001-002/92
(SAGALIM) 		3405005001NRG23Z150820220512552 15/08/2022 Vinay Saw 3405005001WL029817 Vinay Saw 00415 SBIN0003551 189 189 Processed 20/08/2022 S49507753 Vinay Saw ()
SubTotal 1188 1188
19 Panki JH-05-005-001-001/1103
(SAGALIM) 		3405005001NRG23Z150820220512436 15/08/2022 upendra bhuiyan 3405005001WL029811 upendra bhuiyan 00415 SBIN0009495 162 162 Processed 20/08/2022 S49507753 upendra bhuiyan ()
20 Panki JH-05-005-001-001/953
(SAGALIM) 		3405005001NRG23Z150820220512538 15/08/2022 Paro Kunwar 3405005001WL029817 Paro Kunwar 00415 SBIN0009495 189 189 Processed 20/08/2022 S49507753 Paro Kunwar ()
21 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z150820220512598 15/08/2022 Arjun Saw 3405005001WL029821 Arjun Saw 00415 SBIN0009495 162 162 Processed 20/08/2022 S49507753 Arjun Saw ()
SubTotal 513 513
22 Panki JH-05-005-001-002/1413
(SAGALIM) 		3405005001NRG23Z150820220512464 15/08/2022 Rinku Kumari 3405005001WL029812 Rinku Kumari 00415 SBIN0011814 189 189 Processed 20/08/2022 S49507753 Rinku Kumari ()
SubTotal 189 189
23 Panki JH-05-005-001-001/932
(SAGALIM) 		3405005001NRG23Z150820220512460 15/08/2022 Niraj Kumar Prajapati 3405005001WL029812 Niraj Kumar Prajapati 00415 SBIN0014347 189 189 Processed 20/08/2022 S49507753 Niraj Kumar Prajapati ()
SubTotal 189 189
24 Panki JH-05-005-001-001/1205
(SAGALIM) 		3405005001NRG23Z150820220512458 15/08/2022 gauri devi 3405005001WL029812 gauri devi 00415 SBIN0018027 135 135 Processed 20/08/2022 S49507753 gauri devi ()
25 Panki JH-05-005-001-002/1153
(SAGALIM) 		3405005001NRG23Z150820220512542 15/08/2022 pramod kumar 3405005001WL029817 pramod kumar 00415 SBIN0018027 189 189 Processed 20/08/2022 S49507753 pramod kumar ()
26 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z150820220512599 15/08/2022 Usha Devi 3405005001WL029821 Usha Devi 00415 SBIN0018027 162 162 Processed 20/08/2022 S49507753 Usha Devi ()
SubTotal 486 486
27 Panki JH-05-005-001-002/101
(SAGALIM) 		3405005001NRG23Z150820220512569 15/08/2022 sabita singh 3405005001WL029818 sabita singh 00482 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 sabita singh ()
28 Panki JH-05-005-001-001/1147
(SAGALIM) 		3405005001NRG23Z150820220512596 15/08/2022 gobinda bhuiyan 3405005001WL029821 gobinda bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 gobinda bhuiyan ()
29 Panki JH-05-005-001-001/1165
(SAGALIM) 		3405005001NRG23Z150820220512566 15/08/2022 Guddi Kumari 3405005001WL029818 Guddi Kumari 00695 SBIN0RRVCGB 135 135 Processed 20/08/2022 S49507753 Guddi Kumari ()
30 Panki JH-05-005-001-001/1287
(SAGALIM) 		3405005001NRG23Z150820220512537 15/08/2022 Ajay Chauhan 3405005001WL029817 Ajay Chauhan 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Ajay Chauhan ()
31 Panki JH-05-005-001-001/1301
(SAGALIM) 		3405005001NRG23Z150820220512437 15/08/2022 Santosh Paswan 3405005001WL029811 Santosh Paswan 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Santosh Paswan ()
32 Panki JH-05-005-001-001/1330
(SAGALIM) 		3405005001NRG23Z150820220512567 15/08/2022 Krishna Manjhi 3405005001WL029818 Krishna Manjhi 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Krishna Manjhi ()
33 Panki JH-05-005-001-001/1378
(SAGALIM) 		3405005001NRG23Z150820220512459 15/08/2022 Akhtari Khatoon 3405005001WL029812 Akhtari Khatoon 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Akhtari Khatoon ()
34 Panki JH-05-005-001-001/230
(SAGALIM) 		3405005001NRG23Z150820220512438 15/08/2022 Fatima Bibi 3405005001WL029811 Fatima Bibi 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Fatima Bibi ()
35 Panki JH-05-005-001-001/968
(SAGALIM) 		3405005001NRG23Z150820220512539 15/08/2022 Anup Bhuiyan 3405005001WL029817 Anup Bhuiyan 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Anup Bhuiyan ()
36 Panki JH-05-005-001-001/980
(SAGALIM) 		3405005001NRG23Z150820220512461 15/08/2022 Ajeet Prajapati 3405005001WL029812 Ajeet Prajapati 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Ajeet Prajapati ()
37 Panki JH-05-005-001-002/1109
(SAGALIM) 		3405005001NRG23Z150820220512541 15/08/2022 suman devi 3405005001WL029817 suman devi 00695 SBIN0RRVCGB 108 108 Processed 20/08/2022 S49507753 suman devi ()
38 Panki JH-05-005-001-002/1136
(SAGALIM) 		3405005001NRG23Z150820220512570 15/08/2022 Girendra Singh 3405005001WL029818 Girendra Singh 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Girendra Singh ()
39 Panki JH-05-005-001-002/1263
(SAGALIM) 		3405005001NRG23Z150820220512571 15/08/2022 Sita Devi 3405005001WL029818 Sita Devi 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Sita Devi ()
40 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23Z150820220512462 15/08/2022 Akshay Kumar 3405005001WL029812 Akshay Kumar 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Akshay Kumar ()
41 Panki JH-05-005-001-002/1285
(SAGALIM) 		3405005001NRG23Z150820220512463 15/08/2022 Puja Kumari 3405005001WL029812 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Puja Kumari ()
42 Panki JH-05-005-001-002/1301
(SAGALIM) 		3405005001NRG23Z150820220512544 15/08/2022 Mina Devi 3405005001WL029817 Mina Devi 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Mina Devi ()
43 Panki JH-05-005-001-002/1348
(SAGALIM) 		3405005001NRG23Z150820220512545 15/08/2022 Taro Kunwar 3405005001WL029817 Taro Kunwar 00695 SBIN0RRVCGB 81 81 Processed 20/08/2022 S49507753 Taro Kunwar ()
44 Panki JH-05-005-001-002/135
(SAGALIM) 		3405005001NRG23Z150820220512546 15/08/2022 arbind mochi 3405005001WL029817 arbind mochi 00695 SBIN0RRVCGB 108 108 Processed 20/08/2022 S49507753 arbind mochi ()
45 Panki JH-05-005-001-002/1353
(SAGALIM) 		3405005001NRG23Z150820220512587 15/08/2022 Kaushalya Devi 3405005001WL029820 Kaushalya Devi 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Kaushalya Devi ()
46 Panki JH-05-005-001-002/1381
(SAGALIM) 		3405005001NRG23Z150820220512547 15/08/2022 Paira Kunwar 3405005001WL029817 Paira Kunwar 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Paira Kunwar ()
47 Panki JH-05-005-001-002/205
(SAGALIM) 		3405005001NRG23Z150820220512600 15/08/2022 Lalmohan Saw 3405005001WL029821 Lalmohan Saw 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Lalmohan Saw ()
48 Panki JH-05-005-001-002/2286
(SAGALIM) 		3405005001NRG23Z150820220512549 15/08/2022 Chhathan Saw 3405005001WL029817 Chhathan Saw 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Chhathan Saw ()
49 Panki JH-05-005-001-002/2313
(SAGALIM) 		3405005001NRG23Z150820220512467 15/08/2022 Shankar Bhuiyan 3405005001WL029812 Shankar Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S49507753 Shankar Bhuiyan ()
50 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23Z150820220512551 15/08/2022 Sangeeta Devi 3405005001WL029817 Sangeeta Devi 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Sangeeta Devi ()
51 Panki JH-05-005-001-002/747
(SAGALIM) 		3405005001NRG23Z150820220512550 15/08/2022 Satyendra kumar Paswan 3405005001WL029817 Satyendra kumar Paswan 00695 SBIN0RRVCGB 189 189 Processed 20/08/2022 S49507753 Satyendra kumar Paswan ()
SubTotal 4023 4023
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_150822FTO_174644 HDFC Bank HDFC0001743 DALTONGANJ 189
2 Panki JH3405005001_150822FTO_174644 Punjab National Bank PUNB0265000 ARKA 1161
3 Panki JH3405005001_150822FTO_174644 Punjab National Bank PUNB0265100 BASDIHA 324
4 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0003550 LESLIGANJ 54
5 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0003551 PANKI 1188
6 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0009495 PADUMA 513
7 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0011814 REDMA 189
8 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 189
9 Panki JH3405005001_150822FTO_174644 State Bank of India SBIN0018027 Tarhasi 486
10 Panki JH3405005001_150822FTO_174644 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 162
11 Panki JH3405005001_150822FTO_174644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Chhatarpur-JRGB 135
12 Panki JH3405005001_150822FTO_174644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 189
13 Panki JH3405005001_150822FTO_174644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 3537

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