Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_190323APB_FTO_717377
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-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23190320231449262 19/03/2023 Ravina Khatun 3405005001WL089332 Ravina Khatun 00415 SBIN0009495 630 630 Processed 30/03/2023 0313152960 MISS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 630 630
2 Panki JH-05-005-001-002/2316
(SAGALIM) 		3405005001NRG23190320231449261 19/03/2023 Intiyaj Ansari 3405005001WL089332 Intiyaj Ansari 00695 SBIN0RRVCGB 630 630 Processed 31/03/2023 0313152962 IMTIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Panki JH-05-005-001-002/2345
(SAGALIM) 		3405005001NRG23190320231449263 19/03/2023 Sima Devi 3405005001WL089332 Sima Devi 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0313152961 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_190323APB_FTO_717377 State Bank of India SBIN0009495 PADUMA 630
2 Panki JH3405005001_190323APB_FTO_717377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2100

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