Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_070822FTO_154294
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-05-005-010-003/100
(SAKALDIPA) 		3405005010NRG23050820220457379 07/08/2022 Raj Kumar Singh 3405005010WL026484 Raj Kumar Singh 00045 BARB0DALTON 1260 1260 Processed 13/08/2022 3930054943 Raj Kumar Singh ()
SubTotal 1260 1260
2 Panki JH-05-005-010-003/95
(SAKALDIPA) 		3405005010NRG23050820220457382 07/08/2022 Anand Kumar Singh 3405005010WL026484 Anand Kumar Singh 00415 SBIN0003551 210 210 Processed 13/08/2022 3930054947 MR ANAND KUMAR SINGH ()
SubTotal 210 210
3 Panki JH-05-005-010-001/87
(SAKALDIPA) 		3405005010NRG23070820220476137 07/08/2022 Md.Jashim miyan 3405005010WL027359 Md.Jashim miyan 00695 SBIN0RRVCGB 210 210 Processed 13/08/2022 3930054946 Md.Jashim miyan ()
4 Panki JH-05-005-010-003/99
(SAKALDIPA) 		3405005010NRG23050820220457383 07/08/2022 Arjun Mahto 3405005010WL026484 Arjun Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3930054942 Arjun Mahto ()
5 Panki JH-05-005-010-004/63
(SAKALDIPA) 		3405005010NRG23070820220476138 07/08/2022 Rajiban Bibi 3405005010WL027359 Rajiban Bibi 00695 SBIN0RRVCGB 210 210 Processed 13/08/2022 3930054941 Rajiban Bibi ()
6 Panki JH-05-005-010-011/207
(SAKALDIPA) 		3405005010NRG23050820220457385 07/08/2022 Sabita Devi 3405005010WL026484 Sabita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3930054945 Sabita Devi ()
7 Panki JH-05-005-010-011/21
(SAKALDIPA) 		3405005010NRG23050820220457386 07/08/2022 Ramdev Saw 3405005010WL026484 Ramdev Saw 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3930054944 Ramdev Saw ()
SubTotal 4200 4200
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_070822FTO_154294 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 Panki JH3405005010_070822FTO_154294 State Bank of India SBIN0003551 PANKI 210
3 Panki JH3405005010_070822FTO_154294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1680
4 Panki JH3405005010_070822FTO_154294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520

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