Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_221222FTO_518154
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-05-005-002-001/1175
(AASEHAR) 		3405005002NRG23221220221121727 22/12/2022 SHISHAM KUMAR MEHTA 3405005002WL067371 SHISHAM KUMAR MEHTA 00354 PUNB0265000 1260 1260 Processed 28/12/2022 7471604634 SHISHAM KUMAR MEHTA ()
2 Panki JH-05-005-002-001/732
(AASEHAR) 		3405005002NRG23221220221121742 22/12/2022 Sushma Kumari 3405005002WL067371 Sushma Kumari 00354 PUNB0265000 1260 1260 Processed 28/12/2022 7471604641 Sushma Kumari ()
SubTotal 2520 2520
3 Panki JH-05-005-002-002/254
(AASEHAR) 		3405005002NRG23221220221121910 22/12/2022 Dilip Singh 3405005002WL067378 Dilip Singh 00415 SBIN0003147 2100 2100 Processed 28/12/2022 7471604640 MR DILIP KUMAR SINGH ()
4 Panki JH-05-005-002-002/89-A
(AASEHAR) 		3405005002NRG23221220221121919 22/12/2022 Chitranjan Singh 3405005002WL067378 Chitranjan Singh 00415 SBIN0003147 2310 2310 Processed 28/12/2022 7471604645 MR CHITTARANJAN SINGH ()
SubTotal 4410 4410
5 Panki JH-05-005-002-002/275
(AASEHAR) 		3405005002NRG23221220221121748 22/12/2022 TILAM DEVI 3405005002WL067371 TILAM DEVI 00415 SBIN0003551 2520 2520 Processed 28/12/2022 7471604644 MRS TILAM DEVI ()
SubTotal 2520 2520
6 Panki JH-05-005-002-001/585
(AASEHAR) 		3405005002NRG23221220221121739 22/12/2022 Dilip Kumar 3405005002WL067371 Dilip Kumar 00415 SBIN0018027 2520 2520 Processed 28/12/2022 7471604636 MR DILIP KUMAR ()
7 Panki JH-05-005-002-002/16
(AASEHAR) 		3405005002NRG23221220221121905 22/12/2022 Jai Prakash Singh 3405005002WL067378 Jai Prakash Singh 00415 SBIN0018027 2310 2310 Processed 28/12/2022 7471604639 MR JAI PRAKASH SINGH ()
8 Panki JH-05-005-002-002/258
(AASEHAR) 		3405005002NRG23221220221121914 22/12/2022 PARASNATH SINGH 3405005002WL067378 PARASNATH SINGH 00415 SBIN0018027 2100 2100 Processed 28/12/2022 7471604638 MR PARASNATH SINGH ()
9 Panki JH-05-005-002-002/75
(AASEHAR) 		3405005002NRG23221220221121752 22/12/2022 Lilawati Devi 3405005002WL067371 Lilawati Devi 00415 SBIN0018027 2520 2520 Processed 28/12/2022 7471604637 MRS LILAWATI DEVI ()
SubTotal 9450 9450
10 Panki JH-05-005-002-002/163
(AASEHAR) 		3405005002NRG23221220221121907 22/12/2022 Nitish Kumar Singh 3405005002WL067378 Nitish Kumar Singh 00415 SBIN0030527 1680 1680 Processed 28/12/2022 7471604643 MR NITISH KUMAR SINGH ()
SubTotal 1680 1680
11 Panki JH-05-005-002-001/476
(AASEHAR) 		3405005002NRG23221220221121734 22/12/2022 Sushma Devi 3405005002WL067371 Sushma Devi 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471604647 Sushma Devi ()
12 Panki JH-05-005-002-001/1174
(AASEHAR) 		3405005002NRG23221220221121725 22/12/2022 SATENDRA NARAYAN MAHTO 3405005002WL067371 SATENDRA NARAYAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471604635 SATENDRA NARAYAN MAHTO ()
13 Panki JH-05-005-002-001/34
(AASEHAR) 		3405005002NRG23221220221121729 22/12/2022 Arvind Bhuiyan 3405005002WL067371 Arvind Bhuiyan 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471604642 Arvind Bhuiyan ()
14 Panki JH-05-005-002-001/383
(AASEHAR) 		3405005002NRG23221220221121731 22/12/2022 Nirwanti Devi 3405005002WL067371 Nirwanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471604646 Nirwanti Devi ()
15 Panki JH-05-005-002-002/121
(AASEHAR) 		3405005002NRG23221220221121743 22/12/2022 Jagdeo Yadav 3405005002WL067371 Jagdeo Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471604649 Jagdeo Yadav ()
16 Panki JH-05-005-002-002/255
(AASEHAR) 		3405005002NRG23221220221121913 22/12/2022 Sumitra Devi 3405005002WL067378 Sumitra Devi 00695 SBIN0RRVCGB 2100 2100 Processed 28/12/2022 7471604648 Sumitra Devi ()
SubTotal 10920 10920
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_221222FTO_518154 Punjab National Bank PUNB0265000 ARKA 2520
2 Panki JH3405005002_221222FTO_518154 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 4410
3 Panki JH3405005002_221222FTO_518154 State Bank of India SBIN0003551 PANKI 2520
4 Panki JH3405005002_221222FTO_518154 State Bank of India SBIN0018027 Tarhasi 9450
5 Panki JH3405005002_221222FTO_518154 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1680
6 Panki JH3405005002_221222FTO_518154 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1260
7 Panki JH3405005002_221222FTO_518154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 9660

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