Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_190323FTO_717385
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-05-005-020-001/161
(AMBABAR) 		3405005020NRG23Z170320231443037 19/03/2023 ajmerun bibi 3405005020WL088916 ajmerun bibi 00354 PUNB0265100 324 324 Processed 21/03/2023 S14872651 ajmerun bibi ()
SubTotal 324 324
2 Panki JH-05-005-020-001/232
(AMBABAR) 		3405005020NRG23Z170320231443038 19/03/2023 kmrudin ansari 3405005020WL088916 kmrudin ansari 00415 SBIN0003551 324 324 Processed 21/03/2023 S14872651 kmrudin ansari ()
3 Panki JH-05-005-020-001/790
(AMBABAR) 		3405005020NRG23Z180320231447164 19/03/2023 mohan kumar dubey 3405005020WL089167 mohan kumar dubey 00415 SBIN0003551 324 324 Processed 21/03/2023 S14872651 mohan kumar dubey ()
4 Panki JH-05-005-020-011/92
(AMBABAR) 		3405005020NRG23Z180320231447191 19/03/2023 geeta devi 3405005020WL089169 geeta devi 00415 SBIN0003551 324 324 Processed 21/03/2023 S14872651 geeta devi ()
5 Panki JH-05-005-020-013/316
(AMBABAR) 		3405005020NRG23Z180320231447181 19/03/2023 Gyanti Devi 3405005020WL089168 Gyanti Devi 00415 SBIN0003551 162 162 Processed 21/03/2023 S14872651 Gyanti Devi ()
6 Panki JH-05-005-020-013/316
(AMBABAR) 		3405005020NRG23Z180320231447180 19/03/2023 Nanku Yadav 3405005020WL089168 Nanku Yadav 00415 SBIN0003551 162 162 Processed 21/03/2023 S14872651 Nanku Yadav ()
SubTotal 1296 1296
7 Panki JH-05-005-020-002/557
(AMBABAR) 		3405005020NRG23Z180320231447179 19/03/2023 vasudha devi 3405005020WL089168 vasudha devi 00703 AIRP0000001 324 324 Processed 21/03/2023 S14872651 vasudha devi ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_190323FTO_717385 Punjab National Bank PUNB0265100 BASDIHA 324
2 Panki JH3405005020_190323FTO_717385 State Bank of India SBIN0003551 PANKI 1296
3 Panki JH3405005020_190323FTO_717385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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