Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_200123APB_FTO_585722
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-05-005-002-001/1173
(AASEHAR) 		3405005002NRG23200120231234179 20/01/2023 AFROJ ANSARI 3405005002WL074598 AFROJ ANSARI 00415 SBIN0009495 2520 2520 Processed 27/01/2023 8196702277 Md Afroz Ansari FINO PAYMENTS BANK LTD(608001)
2 Panki JH-05-005-002-001/436
(AASEHAR) 		3405005002NRG23200120231234182 20/01/2023 Rijwana Bibi 3405005002WL074598 Rijwana Bibi 00415 SBIN0009495 2520 2520 Processed 27/01/2023 8196702278 MS RIJWANA BIBI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
3 Panki JH-05-005-002-001/442
(AASEHAR) 		3405005002NRG23200120231234184 20/01/2023 Naimun Bibi 3405005002WL074598 Naimun Bibi 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8196702279 MS NAIMUN BIBI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-002-001/471
(AASEHAR) 		3405005002NRG23200120231234187 20/01/2023 Rabiha Bibi 3405005002WL074598 Rabiha Bibi 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8196702280 RABIHA BIBI W/O VAIJUL HAQUE PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-002-001/988-A
(AASEHAR) 		3405005002NRG23200120231234191 20/01/2023 Md Najim Ansari 3405005002WL074598 Md Najim Ansari 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8196702281 MR MD NAJIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
6 Panki JH-05-005-002-001/442
(AASEHAR) 		3405005002NRG23200120231234183 20/01/2023 Kalim Ansari 3405005002WL074598 Kalim Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8196702275 MR KALIM ANSARI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-002-001/925
(AASEHAR) 		3405005002NRG23200120231234189 20/01/2023 Nanhu Ansari 3405005002WL074598 Nanhu Ansari 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8196702276 Mr. NANHU . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_200123APB_FTO_585722 State Bank of India SBIN0009495 PADUMA 5040
2 Panki JH3405005002_200123APB_FTO_585722 State Bank of India SBIN0018027 Tarhasi 7560
3 Panki JH3405005002_200123APB_FTO_585722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 5040

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