Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_251222FTO_526747
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-05-005-004-001/125
(SUNDI) 		3405005004NRG23Z251220221132484 25/12/2022 Binay Singh 3405005004WL068159 Binay Singh 00048 BKID0004982 162 162 Processed 27/12/2022 S32940849 Binay Singh ()
SubTotal 162 162
2 Panki JH-05-005-004-006/255
(SUNDI) 		3405005004NRG23Z201220221116534 25/12/2022 Ajay Bhuiyan 3405005004WL067060 Ajay Bhuiyan 00354 PUNB0265000 162 162 Processed 27/12/2022 S32940849 Ajay Bhuiyan ()
3 Panki JH-05-005-004-006/709
(SUNDI) 		3405005004NRG23Z201220221116535 25/12/2022 shankar bhuiyan 3405005004WL067060 shankar bhuiyan 00354 PUNB0265000 162 162 Processed 27/12/2022 S32940849 shankar bhuiyan ()
4 Panki JH-05-005-004-008/1050
(SUNDI) 		3405005004NRG23Z251220221132502 25/12/2022 Ashok paswan 3405005004WL068159 Ashok paswan 00354 PUNB0265000 162 162 Processed 27/12/2022 S32940849 Ashok paswan ()
SubTotal 486 486
5 Panki JH-05-005-004-008/993
(SUNDI) 		3405005004NRG23Z251220221132508 25/12/2022 Prabhu uraon 3405005004WL068159 Prabhu uraon 00354 PUNB0265100 162 162 Processed 27/12/2022 S32940849 Prabhu uraon ()
SubTotal 162 162
6 Panki JH-05-005-004-008/1073
(SUNDI) 		3405005004NRG23Z251220221132523 25/12/2022 Priya kumari 3405005004WL068160 Priya kumari 00415 SBIN0000061 162 162 Processed 27/12/2022 S32940849 Priya kumari ()
SubTotal 162 162
7 Panki JH-05-005-004-005/157
(SUNDI) 		3405005004NRG23Z251220221132492 25/12/2022 Amresh Kumar Pathak 3405005004WL068159 Amresh Kumar Pathak 00415 SBIN0003551 162 162 Processed 27/12/2022 S32940849 Amresh Kumar Pathak ()
SubTotal 162 162
8 Panki JH-05-005-004-008/1087
(SUNDI) 		3405005004NRG23Z201220221116539 25/12/2022 Dinesh Mochi 3405005004WL067060 Dinesh Mochi 00415 SBIN0018027 162 162 Processed 27/12/2022 S32940849 Dinesh Mochi ()
SubTotal 162 162
9 Panki JH-05-005-004-001/644
(SUNDI) 		3405005004NRG23Z251220221132486 25/12/2022 Anhachh singh 3405005004WL068159 Anhachh singh 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 Anhachh singh ()
10 Panki JH-05-005-004-001/804
(SUNDI) 		3405005004NRG23Z251220221132519 25/12/2022 Chansa devi 3405005004WL068160 Chansa devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 Chansa devi ()
11 Panki JH-05-005-004-005/157
(SUNDI) 		3405005004NRG23Z251220221132493 25/12/2022 Sunita Devi 3405005004WL068159 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 Sunita Devi ()
12 Panki JH-05-005-004-005/738
(SUNDI) 		3405005004NRG23Z251220221132495 25/12/2022 Sima devi 3405005004WL068159 Sima devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 Sima devi ()
13 Panki JH-05-005-004-008/373
(SUNDI) 		3405005004NRG23Z201220221116540 25/12/2022 Rukan yadav 3405005004WL067060 Rukan yadav 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 Rukan yadav ()
14 Panki JH-05-005-004-008/822
(SUNDI) 		3405005004NRG23Z251220221132504 25/12/2022 sanju devi 3405005004WL068159 sanju devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2022 S32940849 sanju devi ()
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_251222FTO_526747 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 Panki JH3405005004_251222FTO_526747 Punjab National Bank PUNB0265000 ARKA 486
3 Panki JH3405005004_251222FTO_526747 Punjab National Bank PUNB0265100 BASDIHA 162
4 Panki JH3405005004_251222FTO_526747 State Bank of India SBIN0000061 DALTONGANJ 162
5 Panki JH3405005004_251222FTO_526747 State Bank of India SBIN0003551 PANKI 162
6 Panki JH3405005004_251222FTO_526747 State Bank of India SBIN0018027 Tarhasi 162
7 Panki JH3405005004_251222FTO_526747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 324
8 Panki JH3405005004_251222FTO_526747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 648

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