Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005022_270323APB_FTO_733489
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-05-005-022-006/447
(KELHWA) 		3405005022NRG23270320231482829 27/03/2023 Jaimun bibi 3405005022WL091164 Jaimun bibi 00048 BKID0004965 1470 1470 Processed 03/04/2023 0501043419 JAIMUN BIBI BANK OF INDIA(508505)
SubTotal 1470 1470
2 Panki JH-05-005-022-006/12
(KELHWA) 		3405005022NRG23270320231482817 27/03/2023 Hardev Paswan 3405005022WL091164 Hardev Paswan 00354 PUNB0265100 1260 1260 Processed 03/04/2023 0501043405 HARDEV MANJHI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-022-006/444
(KELHWA) 		3405005022NRG23270320231482828 27/03/2023 Samser aalam 3405005022WL091164 Samser aalam 00354 PUNB0265100 1470 1470 Processed 03/04/2023 0501043404 SHAMSER ALAM PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-022-006/51
(KELHWA) 		3405005022NRG23270320231482834 27/03/2023 RAJESH MANJHI 3405005022WL091164 RAJESH MANJHI 00354 PUNB0265100 1470 1470 Processed 03/04/2023 0501043406 Rajesh Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
5 Panki JH-05-005-022-006/100
(KELHWA) 		3405005022NRG23270320231482814 27/03/2023 Afjal Khalifa 3405005022WL091164 Afjal Khalifa 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043424 MR ABAJAL KHALIFA STATE BANK OF INDIA(508548)
6 Panki JH-05-005-022-006/102
(KELHWA) 		3405005022NRG23270320231482815 27/03/2023 pairu bhuiyan 3405005022WL091164 pairu bhuiyan 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043416 MR PAIRU BHUIY STATE BANK OF INDIA(508548)
7 Panki JH-05-005-022-006/110
(KELHWA) 		3405005022NRG23270320231482816 27/03/2023 Ramchandar Yadav 3405005022WL091164 Ramchandar Yadav 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043402 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
8 Panki JH-05-005-022-006/13
(KELHWA) 		3405005022NRG23270320231482818 27/03/2023 Sudhaman Yadav 3405005022WL091164 Sudhaman Yadav 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043400 SUDHAMAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
9 Panki JH-05-005-022-006/168
(KELHWA) 		3405005022NRG23270320231482820 27/03/2023 Saida Bibi 3405005022WL091164 Saida Bibi 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043408 MR KIFARAT ANSARI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-022-006/22
(KELHWA) 		3405005022NRG23270320231482822 27/03/2023 Latif Miyan 3405005022WL091164 Latif Miyan 00415 SBIN0003551 1260 1260 Processed 03/04/2023 0501043407 MR LATIF ANSARI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-022-006/25
(KELHWA) 		3405005022NRG23270320231482823 27/03/2023 Ajim Miyan 3405005022WL091164 Ajim Miyan 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043403 AJIM ANSARI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-022-006/26
(KELHWA) 		3405005022NRG23270320231482824 27/03/2023 Dukhraj Miyan 3405005022WL091164 Dukhraj Miyan 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043411 MR DUKHRAJ MIYA STATE BANK OF INDIA(508548)
13 Panki JH-05-005-022-006/306
(KELHWA) 		3405005022NRG23270320231482825 27/03/2023 VIRENDRA PARJAPATI 3405005022WL091164 VIRENDRA PARJAPATI 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043410 MR BIRENDRA PRAJAPATI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-022-006/414
(KELHWA) 		3405005022NRG23270320231482826 27/03/2023 TETRI BIBI 3405005022WL091164 TETRI BIBI 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043418 MRS TETARI BIBI STATE BANK OF INDIA(508548)
15 Panki JH-05-005-022-006/440
(KELHWA) 		3405005022NRG23270320231482827 27/03/2023 Fatma bibi 3405005022WL091164 Fatma bibi 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043412 MRS FATMA BIBI STATE BANK OF INDIA(508548)
16 Panki JH-05-005-022-006/45
(KELHWA) 		3405005022NRG23270320231482830 27/03/2023 Mahzida Bibi 3405005022WL091164 Mahzida Bibi 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043413 MRS MAHJIDA BIBI STATE BANK OF INDIA(508548)
17 Panki JH-05-005-022-006/451
(KELHWA) 		3405005022NRG23270320231482831 27/03/2023 Vicram yadav 3405005022WL091164 Vicram yadav 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043414 MR BIKRAM YADAV STATE BANK OF INDIA(508548)
18 Panki JH-05-005-022-006/452
(KELHWA) 		3405005022NRG23270320231482832 27/03/2023 Mandip yadav 3405005022WL091164 Mandip yadav 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043417 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
19 Panki JH-05-005-022-006/452
(KELHWA) 		3405005022NRG23270320231482833 27/03/2023 Sarita devi 3405005022WL091164 Sarita devi 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043415 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-022-006/66
(KELHWA) 		3405005022NRG23270320231482836 27/03/2023 Leyakat Ansari 3405005022WL091164 Leyakat Ansari 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043425 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-022-006/79
(KELHWA) 		3405005022NRG23270320231482837 27/03/2023 Jamudin Ansari 3405005022WL091164 Jamudin Ansari 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043423 MR JAMUDDIN MIYAN STATE BANK OF INDIA(508548)
22 Panki JH-05-005-022-006/82
(KELHWA) 		3405005022NRG23270320231482838 27/03/2023 Jiyaul Ansari 3405005022WL091164 Jiyaul Ansari 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043409 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-022-006/85
(KELHWA) 		3405005022NRG23270320231482839 27/03/2023 Birju Paswan 3405005022WL091164 Birju Paswan 00415 SBIN0003551 1470 1470 Processed 03/04/2023 0501043401 MR VIRJU MANJHI STATE BANK OF INDIA(508548)
SubTotal 26670 26670
24 Panki JH-05-005-022-006/100
(KELHWA) 		3405005022NRG23270320231482813 27/03/2023 Najo Bibi 3405005022WL091164 Najo Bibi 00482 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501043421 Mrs. NAJO BIBI VANANCHAL GRAMIN BANK(607210)
25 Panki JH-05-005-022-006/148
(KELHWA) 		3405005022NRG23270320231482819 27/03/2023 SHANJA BIBI 3405005022WL091164 SHANJA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501043422 Mrs. SHANJA BIBI VANANCHAL GRAMIN BANK(607210)
26 Panki JH-05-005-022-006/18
(KELHWA) 		3405005022NRG23270320231482821 27/03/2023 Vijay ram 3405005022WL091164 Vijay ram 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501043420 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005022_270323APB_FTO_733489 BANK OF INDIA BKID0004965 DALTOGANJ 1470
2 Panki JH3405005022_270323APB_FTO_733489 Punjab National Bank PUNB0265100 BASDIHA 4200
3 Panki JH3405005022_270323APB_FTO_733489 State Bank of India SBIN0003551 PANKI 26670
4 Panki JH3405005022_270323APB_FTO_733489 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
5 Panki JH3405005022_270323APB_FTO_733489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520

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