Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_281022FTO_380401
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-05-005-011-005/122-D
(MADAN) 		3405005011NRG23Z271020220859014 28/10/2022 pramdev vishwakarma 3405005011WL052532 pramdev vishwakarma 00354 PUNB0265100 189 189 Processed 28/10/2022 S48115156 pramdev vishwakarma ()
2 Panki JH-05-005-011-005/123-A
(MADAN) 		3405005011NRG23Z271020220859015 28/10/2022 arvind vishwakarma 3405005011WL052532 arvind vishwakarma 00354 PUNB0265100 189 189 Processed 28/10/2022 S48115156 arvind vishwakarma ()
3 Panki JH-05-005-011-006/444
(MADAN) 		3405005011NRG23Z271020220859018 28/10/2022 Santosh Kumar Singh 3405005011WL052532 Santosh Kumar Singh 00354 PUNB0265100 135 135 Processed 28/10/2022 S48115156 Santosh Kumar Singh ()
SubTotal 513 513
4 Panki JH-05-005-011-005/166-B
(MADAN) 		3405005011NRG23Z271020220859016 28/10/2022 vikash kumar verma 3405005011WL052532 vikash kumar verma 00354 PUNB0265200 189 189 Processed 28/10/2022 S48115156 vikash kumar verma ()
SubTotal 189 189
5 Panki JH-05-005-011-005/609
(MADAN) 		3405005011NRG23Z271020220859017 28/10/2022 salim sai 3405005011WL052532 salim sai 00415 SBIN0003551 189 189 Processed 28/10/2022 S48115156 salim sai ()
6 Panki JH-05-005-011-006/444
(MADAN) 		3405005011NRG23Z271020220859019 28/10/2022 Kabita devi 3405005011WL052532 Kabita devi 00415 SBIN0003551 135 135 Processed 28/10/2022 S48115156 Kabita devi ()
SubTotal 324 324
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_281022FTO_380401 Punjab National Bank PUNB0265100 BASDIHA 513
2 Panki JH3405005011_281022FTO_380401 Punjab National Bank PUNB0265200 KARMA 189
3 Panki JH3405005011_281022FTO_380401 State Bank of India SBIN0003551 PANKI 324

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