Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU
Fto No. : JH3405020_170822FTO_180643
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 PANDWA JH-05-007-004-001/708
(MURMA) 		3405007000NRG23Z170820220521936 17/08/2022 Pawan Kumar Vishwakarma 3405007WL030454 Pawan Kumar Vishwakarma 00048 BKID0004965 162 0
SubTotal 162 0
2 PANDWA JH-05-007-004-005/563
(MURMA) 		3405007004NRG23Z170820220521664 17/08/2022 Santosh Kumar 3405007004WL030431 Santosh Kumar 00152 HDFC0001743 162 0
SubTotal 162 0
3 PANDWA JH-05-007-007-001/556
(GARIKHAS) 		3405007007NRG23Z170820220521571 17/08/2022 Uma Devi 3405007007WL030423 Uma Devi 00165 IBKL0001258 162 0
4 PANDWA JH-05-007-007-001/556
(GARIKHAS) 		3405007007NRG23Z170820220521572 17/08/2022 Uma Devi 3405007007WL030423 Uma Devi 00165 IBKL0001258 162 0
SubTotal 324 0
5 PANDWA JH-05-007-007-001/515
(GARIKHAS) 		3405007007NRG23Z170820220521569 17/08/2022 Balram Mahto 3405007007WL030423 Balram Mahto 00415 SBIN0000061 162 0
6 PANDWA JH-05-007-007-001/515
(GARIKHAS) 		3405007007NRG23Z170820220521570 17/08/2022 Balram Mahto 3405007007WL030423 Balram Mahto 00415 SBIN0000061 162 0
7 PANDWA JH-05-007-007-001/533
(GARIKHAS) 		3405007007NRG23Z170820220521592 17/08/2022 Bhanu Pratap Mehta 3405007007WL030424 Bhanu Pratap Mehta 00415 SBIN0000061 162 0
8 PANDWA JH-05-007-007-001/533
(GARIKHAS) 		3405007007NRG23Z170820220521593 17/08/2022 Bhanu Pratap Mehta 3405007007WL030424 Bhanu Pratap Mehta 00415 SBIN0000061 162 0
SubTotal 648 0
9 PANDWA JH-05-007-007-002/298
(GARIKHAS) 		3405007007NRG23Z170820220521574 17/08/2022 Manoj Yadav 3405007007WL030423 Manoj Yadav 00415 SBIN0001221 162 0
10 PANDWA JH-05-007-007-002/298
(GARIKHAS) 		3405007007NRG23Z170820220521576 17/08/2022 Manoj Yadav 3405007007WL030423 Manoj Yadav 00415 SBIN0001221 162 0
SubTotal 324 0
11 PANDWA JH-05-007-004-001/184
(MURMA) 		3405007000NRG23Z170820220521929 17/08/2022 Naresh Thakur 3405007WL030454 Naresh Thakur 00415 SBIN0003451 162 0
SubTotal 162 0
12 PANDWA JH-05-007-007-001/557
(GARIKHAS) 		3405007007NRG23Z170820220521545 17/08/2022 Raviranjan kumar 3405007007WL030422 Raviranjan kumar 00415 SBIN0006351 162 0
13 PANDWA JH-05-007-007-001/557
(GARIKHAS) 		3405007007NRG23Z170820220521546 17/08/2022 Raviranjan kumar 3405007007WL030422 Raviranjan kumar 00415 SBIN0006351 162 0
SubTotal 324 0
14 PANDWA JH-05-007-004-001/184
(MURMA) 		3405007000NRG23Z170820220521931 17/08/2022 Neha Kumari 3405007WL030454 Neha Kumari 00415 SBIN0009494 162 0
15 PANDWA JH-05-007-004-001/184
(MURMA) 		3405007000NRG23Z170820220521930 17/08/2022 Usha Devi 3405007WL030454 Usha Devi 00415 SBIN0009494 162 0
16 PANDWA JH-05-007-004-001/638
(MURMA) 		3405007000NRG23Z170820220521932 17/08/2022 punita kumari 3405007WL030454 punita kumari 00415 SBIN0009494 162 0
17 PANDWA JH-05-007-004-001/642
(MURMA) 		3405007004NRG23Z170820220521660 17/08/2022 Fula Kunwar 3405007004WL030431 Fula Kunwar 00415 SBIN0009494 162 0
18 PANDWA JH-05-007-004-001/665
(MURMA) 		3405007000NRG23Z170820220521933 17/08/2022 kajal Devi 3405007WL030454 kajal Devi 00415 SBIN0009494 162 0
19 PANDWA JH-05-007-004-001/696
(MURMA) 		3405007000NRG23Z170820220521934 17/08/2022 inari kunwar 3405007WL030454 inari kunwar 00415 SBIN0009494 162 0
20 PANDWA JH-05-007-004-001/709
(MURMA) 		3405007000NRG23Z170820220521937 17/08/2022 Rajan Kumar Vishwakarma 3405007WL030454 Rajan Kumar Vishwakarma 00415 SBIN0009494 135 0
21 PANDWA JH-05-007-004-001/715
(MURMA) 		3405007004NRG23Z170820220521661 17/08/2022 Yugul Ram 3405007004WL030431 Yugul Ram 00415 SBIN0009494 162 0
22 PANDWA JH-05-007-007-001/34
(GARIKHAS) 		3405007007NRG23Z170820220521590 17/08/2022 Ranvir Kurmi 3405007007WL030424 Ranvir Kurmi 00415 SBIN0009494 162 0
23 PANDWA JH-05-007-007-001/34
(GARIKHAS) 		3405007007NRG23Z170820220521591 17/08/2022 Ranvir Kurmi 3405007007WL030424 Ranvir Kurmi 00415 SBIN0009494 162 0
24 PANDWA JH-05-007-007-001/483
(GARIKHAS) 		3405007007NRG23Z170820220521567 17/08/2022 Ravishankar Ram 3405007007WL030423 Ravishankar Ram 00415 SBIN0009494 162 0
25 PANDWA JH-05-007-007-001/483
(GARIKHAS) 		3405007007NRG23Z170820220521568 17/08/2022 Ravishankar Ram 3405007007WL030423 Ravishankar Ram 00415 SBIN0009494 162 0
26 PANDWA JH-05-007-007-001/516
(GARIKHAS) 		3405007007NRG23Z170820220521542 17/08/2022 Sanjay Kumar Mahto 3405007007WL030422 Sanjay Kumar Mahto 00415 SBIN0009494 162 0
27 PANDWA JH-05-007-007-001/516
(GARIKHAS) 		3405007007NRG23Z170820220521543 17/08/2022 Sanjay Kumar Mahto 3405007007WL030422 Sanjay Kumar Mahto 00415 SBIN0009494 162 0
28 PANDWA JH-05-007-007-001/528
(GARIKHAS) 		3405007007NRG23Z170820220521544 17/08/2022 Manoj Kumar Mahto 3405007007WL030422 Manoj Kumar Mahto 00415 SBIN0009494 162 0
29 PANDWA JH-05-007-007-002/298
(GARIKHAS) 		3405007007NRG23Z170820220521573 17/08/2022 Prabha Devi 3405007007WL030423 Prabha Devi 00415 SBIN0009494 162 0
30 PANDWA JH-05-007-007-002/298
(GARIKHAS) 		3405007007NRG23Z170820220521575 17/08/2022 Prabha Devi 3405007007WL030423 Prabha Devi 00415 SBIN0009494 162 0
31 PANDWA JH-05-007-007-002/374
(GARIKHAS) 		3405007007NRG23Z170820220521526 17/08/2022 Sunil kumar Baitha 3405007007WL030421 Sunil kumar Baitha 00415 SBIN0009494 162 0
32 PANDWA JH-05-007-007-002/376
(GARIKHAS) 		3405007007NRG23Z170820220521522 17/08/2022 Medini Kumar Singh 3405007007WL030419 Medini Kumar Singh 00415 SBIN0009494 162 0
33 PANDWA JH-05-007-007-004/203
(GARIKHAS) 		3405007007NRG23Z170820220521520 17/08/2022 Laljit Singh 3405007007WL030418 Laljit Singh 00415 SBIN0009494 162 0
SubTotal 3213 0
34 PANDWA JH-05-007-004-001/174
(MURMA) 		3405007004NRG23Z170820220521653 17/08/2022 Pratima Devi 3405007004WL030431 Pratima Devi 00482 SBIN0RRVCGB 162 0
35 PANDWA JH-05-007-004-001/70
(MURMA) 		3405007000NRG23Z170820220521935 17/08/2022 Rekha Devi 3405007WL030454 Rekha Devi 00695 SBIN0RRVCGB 162 0
36 PANDWA JH-05-007-007-001/230-A
(GARIKHAS) 		3405007007NRG23Z170820220521540 17/08/2022 Satyendra Kumar Mahto 3405007007WL030422 Satyendra Kumar Mahto 00695 SBIN0RRVCGB 162 0
37 PANDWA JH-05-007-007-001/230-A
(GARIKHAS) 		3405007007NRG23Z170820220521541 17/08/2022 Satyendra Kumar Mahto 3405007007WL030422 Satyendra Kumar Mahto 00695 SBIN0RRVCGB 162 0
38 PANDWA JH-05-007-007-001/560
(GARIKHAS) 		3405007007NRG23Z170820220521594 17/08/2022 Basant Mahto 3405007007WL030424 Basant Mahto 00695 SBIN0RRVCGB 162 0
39 PANDWA JH-05-007-007-001/560
(GARIKHAS) 		3405007007NRG23Z170820220521595 17/08/2022 Basant Mahto 3405007007WL030424 Basant Mahto 00695 SBIN0RRVCGB 162 0
40 PANDWA JH-05-007-007-001/569
(GARIKHAS) 		3405007007NRG23Z170820220521596 17/08/2022 MANDIP MAHTO 3405007007WL030424 MANDIP MAHTO 00695 SBIN0RRVCGB 108 0
41 PANDWA JH-05-007-007-001/570
(GARIKHAS) 		3405007007NRG23Z170820220521597 17/08/2022 Mainu Devi 3405007007WL030424 Mainu Devi 00695 SBIN0RRVCGB 162 0
42 PANDWA JH-05-007-007-001/570
(GARIKHAS) 		3405007007NRG23Z170820220521598 17/08/2022 Mainu Devi 3405007007WL030424 Mainu Devi 00695 SBIN0RRVCGB 108 0
SubTotal 1350 0
Total 6669 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDWA JH3405020_170822FTO_180643 BANK OF INDIA BKID0004965 DALTOGANJ 162
2 PANDWA JH3405020_170822FTO_180643 HDFC Bank HDFC0001743 DALTONGANJ 162
3 PANDWA JH3405020_170822FTO_180643 IDBI Bank IBKL0001258 Tolekam 324
4 PANDWA JH3405020_170822FTO_180643 State Bank of India SBIN0000061 DALTONGANJ 648
5 PANDWA JH3405020_170822FTO_180643 State Bank of India SBIN0001221 DALTONGANJ BAZAR 324
6 PANDWA JH3405020_170822FTO_180643 State Bank of India SBIN0003451 PATAN 162
7 PANDWA JH3405020_170822FTO_180643 State Bank of India SBIN0006351 AMY NARSANDA 324
8 PANDWA JH3405020_170822FTO_180643 State Bank of India SBIN0009494 PANDWA 3213
9 PANDWA JH3405020_170822FTO_180643 Vananchal Gramin Bank SBIN0RRVCGB PATAN 162
10 PANDWA JH3405020_170822FTO_180643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDWA 1188

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