Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:15:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_191122FTO_440982
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-05-005-007-001/358
(HOTTAI) 		3405005007NRG23Z171120220959876 19/11/2022 ranjan yadav 3405005007WL057970 ranjan yadav 00354 PUNB0265000 162 162 Processed 20/11/2022 S17936865 ranjan yadav ()
2 Panki JH-05-005-007-001/396
(HOTTAI) 		3405005007NRG23Z171120220959877 19/11/2022 Mukesh prasad gupta 3405005007WL057970 Mukesh prasad gupta 00354 PUNB0265000 162 162 Processed 20/11/2022 S17936865 Mukesh prasad gupta ()
3 Panki JH-05-005-007-001/398
(HOTTAI) 		3405005007NRG23Z171120220959950 19/11/2022 Dinesh kumar yadav 3405005007WL057972 Dinesh kumar yadav 00354 PUNB0265000 162 162 Processed 20/11/2022 S17936865 Dinesh kumar yadav ()
4 Panki JH-05-005-007-001/404
(HOTTAI) 		3405005007NRG23Z171120220959952 19/11/2022 Gulshan yadav 3405005007WL057972 Gulshan yadav 00354 PUNB0265000 162 162 Processed 20/11/2022 S17936865 Gulshan yadav ()
5 Panki JH-05-005-007-001/429
(HOTTAI) 		3405005007NRG23Z171120220959953 19/11/2022 Satish prajapati 3405005007WL057972 Satish prajapati 00354 PUNB0265000 162 162 Processed 20/11/2022 S17936865 Satish prajapati ()
SubTotal 810 810
6 Panki JH-05-005-007-001/341
(HOTTAI) 		3405005007NRG23Z171120220959946 19/11/2022 Savita Devi 3405005007WL057972 Savita Devi 00415 SBIN0003551 162 162 Processed 20/11/2022 S17936865 Savita Devi ()
7 Panki JH-05-005-007-003/88
(HOTTAI) 		3405005007NRG23Z171120220959913 19/11/2022 Rita devi 3405005007WL057970 Rita devi 00415 SBIN0003551 162 162 Processed 20/11/2022 S17936865 Rita devi ()
8 Panki JH-05-005-007-003/95
(HOTTAI) 		3405005007NRG23Z171120220959914 19/11/2022 Sita kumari 3405005007WL057970 Sita kumari 00415 SBIN0003551 162 162 Processed 20/11/2022 S17936865 Sita kumari ()
SubTotal 486 486
9 Panki JH-05-005-007-002/380
(HOTTAI) 		3405005007NRG23Z171120220959898 19/11/2022 Renu devi 3405005007WL057970 Renu devi 00415 SBIN0009223 162 162 Processed 20/11/2022 S17936865 Renu devi ()
SubTotal 162 162
10 Panki JH-05-005-007-001/246
(HOTTAI) 		3405005007NRG23Z171120220959943 19/11/2022 Samundri devi 3405005007WL057972 Samundri devi 00415 SBIN0018027 162 162 Processed 20/11/2022 S17936865 Samundri devi ()
SubTotal 162 162
11 Panki JH-05-005-007-001/14
(HOTTAI) 		3405005007NRG23Z171120220959869 19/11/2022 Kariman Singh 3405005007WL057970 Kariman Singh 00482 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Kariman Singh ()
12 Panki JH-05-005-007-001/50
(HOTTAI) 		3405005007NRG23Z171120220959955 19/11/2022 Manoj Yadav 3405005007WL057972 Manoj Yadav 00482 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Manoj Yadav ()
13 Panki JH-05-005-007-001/398
(HOTTAI) 		3405005007NRG23Z171120220959949 19/11/2022 Papu yadav 3405005007WL057972 Papu yadav 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Papu yadav ()
14 Panki JH-05-005-007-001/403
(HOTTAI) 		3405005007NRG23Z171120220959951 19/11/2022 Anil prajapati 3405005007WL057972 Anil prajapati 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Anil prajapati ()
15 Panki JH-05-005-007-001/430
(HOTTAI) 		3405005007NRG23Z171120220959954 19/11/2022 Shobha devi 3405005007WL057972 Shobha devi 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Shobha devi ()
16 Panki JH-05-005-007-001/431
(HOTTAI) 		3405005007NRG23Z171120220959878 19/11/2022 Ashish kumar yadav 3405005007WL057970 Ashish kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Ashish kumar yadav ()
17 Panki JH-05-005-007-001/528
(HOTTAI) 		3405005007NRG23Z171120220959879 19/11/2022 satyendra kumar singh 3405005007WL057970 satyendra kumar singh 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 satyendra kumar singh ()
18 Panki JH-05-005-007-002/238
(HOTTAI) 		3405005007NRG23Z171120220959895 19/11/2022 Priyanka Devi 3405005007WL057970 Priyanka Devi 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 Priyanka Devi ()
19 Panki JH-05-005-007-002/371
(HOTTAI) 		3405005007NRG23Z171120220959897 19/11/2022 rajeshwar yadav 3405005007WL057970 rajeshwar yadav 00695 SBIN0RRVCGB 162 162 Processed 20/11/2022 S17936865 rajeshwar yadav ()
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_191122FTO_440982 Punjab National Bank PUNB0265000 ARKA 810
2 Panki JH3405005007_191122FTO_440982 State Bank of India SBIN0003551 PANKI 486
3 Panki JH3405005007_191122FTO_440982 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
4 Panki JH3405005007_191122FTO_440982 State Bank of India SBIN0018027 Tarhasi 162
5 Panki JH3405005007_191122FTO_440982 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
6 Panki JH3405005007_191122FTO_440982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 972
7 Panki JH3405005007_191122FTO_440982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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