Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_280323FTO_738353
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-05-005-011-005/642-A
(MADAN) 		3405005011NRG23Z240320231473171 28/03/2023 Md Shoaib Ansari 3405005011WL090595 Md Shoaib Ansari 00354 PUNB0265100 324 324 Processed 30/03/2023 S81614110 Md Shoaib Ansari ()
SubTotal 324 324
2 Panki JH-05-005-011-007/469
(MADAN) 		3405005011NRG23Z240320231473198 28/03/2023 Nandlal ram 3405005011WL090595 Nandlal ram 00415 SBIN0003551 324 324 Processed 30/03/2023 S81614110 Nandlal ram ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_280323FTO_738353 Punjab National Bank PUNB0265100 BASDIHA 324
2 Panki JH3405005011_280323FTO_738353 State Bank of India SBIN0003551 PANKI 324

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