Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005022_100123FTO_562206
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-05-005-022-002/234
(KELHWA) 		3405005022NRG23100120231191565 10/01/2023 Mobin ansari 3405005022WL071913 Mobin ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658689 MR MD MOBIN ANSARI ()
2 Panki JH-05-005-022-002/346
(KELHWA) 		3405005022NRG23100120231191575 10/01/2023 Ejaj ansari 3405005022WL071913 Ejaj ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658684 MR EZAZ ANSARI ()
3 Panki JH-05-005-022-003/22
(KELHWA) 		3405005022NRG23100120231191433 10/01/2023 Md kaushar ansari 3405005022WL071908 Md kaushar ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658688 MR MD KAUSHAR ANSARI ()
4 Panki JH-05-005-022-003/22
(KELHWA) 		3405005022NRG23100120231191434 10/01/2023 Soniya khatoon 3405005022WL071908 Soniya khatoon 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658687 MISS SONIYA KHATOON ()
5 Panki JH-05-005-022-003/32
(KELHWA) 		3405005022NRG23100120231191438 10/01/2023 Ummat ansari 3405005022WL071908 Ummat ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658681 MR MD UMMAT ANSARI ()
6 Panki JH-05-005-022-004/500
(KELHWA) 		3405005022NRG23100120231191388 10/01/2023 Nagwanti kumari 3405005022WL071905 Nagwanti kumari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658680 MRS NAGWANTI KUMARI ()
7 Panki JH-05-005-022-006/114
(KELHWA) 		3405005022NRG23100120231191586 10/01/2023 Govind Monchi 3405005022WL071913 Govind Monchi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658682 MR GOBIND MOCHI 00 ()
8 Panki JH-05-005-022-006/137
(KELHWA) 		3405005022NRG23100120231191589 10/01/2023 Akbar Ansari 3405005022WL071913 Akbar Ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658679 MR AKBAR ANSARI ()
9 Panki JH-05-005-022-006/7
(KELHWA) 		3405005022NRG23100120231191647 10/01/2023 Gori Mochi 3405005022WL071914 Gori Mochi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658683 MR GAORI MOCHI ()
10 Panki JH-05-005-022-007/591
(KELHWA) 		3405005022NRG23100120231191453 10/01/2023 Sabina Bibi 3405005022WL071908 Sabina Bibi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658685 MRS SABINA BIBI ()
11 Panki JH-05-005-022-007/719
(KELHWA) 		3405005022NRG23100120231191408 10/01/2023 Abdul bari 3405005022WL071907 Abdul bari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658677 MR MD ABDUL BARI ()
12 Panki JH-05-005-022-007/794
(KELHWA) 		3405005022NRG23100120231191411 10/01/2023 Md rijwan ansari 3405005022WL071907 Md rijwan ansari 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658678 MR MD RIJWAN ANSARI ()
13 Panki JH-05-005-022-007/805
(KELHWA) 		3405005022NRG23100120231191457 10/01/2023 Jamila bibi 3405005022WL071908 Jamila bibi 00415 SBIN0003551 1260 1260 Processed 13/01/2023 7879658686 MRS JAMILA BIBI ()
SubTotal 16380 16380
14 Panki JH-05-005-022-006/137
(KELHWA) 		3405005022NRG23100120231191590 10/01/2023 Min Bibi 3405005022WL071913 Min Bibi 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658691 Min Bibi ()
15 Panki JH-05-005-022-001/112
(KELHWA) 		3405005022NRG23100120231191509 10/01/2023 Chandramohan Paswan 3405005022WL071910 Chandramohan Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658693 Chandramohan Paswan ()
16 Panki JH-05-005-022-002/184
(KELHWA) 		3405005022NRG23100120231191560 10/01/2023 JAMILA KHATUN 3405005022WL071913 JAMILA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658692 JAMILA KHATUN ()
17 Panki JH-05-005-022-006/703
(KELHWA) 		3405005022NRG23100120231191525 10/01/2023 Lakshmi devi 3405005022WL071910 Lakshmi devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658695 Lakshmi devi ()
18 Panki JH-05-005-022-007/338
(KELHWA) 		3405005022NRG23100120231191448 10/01/2023 jahrun bibi 3405005022WL071908 jahrun bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658690 jahrun bibi ()
19 Panki JH-05-005-022-007/858
(KELHWA) 		3405005022NRG23100120231191412 10/01/2023 Reshma khatoon 3405005022WL071907 Reshma khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879658694 Reshma khatoon ()
SubTotal 7560 7560
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005022_100123FTO_562206 State Bank of India SBIN0003551 PANKI 16380
2 Panki JH3405005022_100123FTO_562206 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260
3 Panki JH3405005022_100123FTO_562206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 6300

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