Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_090922FTO_241539
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-05-005-005-002/80
(PAKARIYA) 		3405005005NRG23070920220605679 09/09/2022 Balram saw 3405005005WL036332 Balram saw 00048 BKID0004965 1260 1260 Processed 17/09/2022 4804142272 Balram saw ()
SubTotal 1260 1260
2 Panki JH-05-005-005-002/609
(PAKARIYA) 		3405005005NRG23070920220605670 09/09/2022 Arun kumar pandey 3405005005WL036330 Arun kumar pandey 00354 PUNB0010700 1260 1260 Processed 17/09/2022 4804142273 Arun kumar pandey ()
SubTotal 1260 1260
3 Panki JH-05-005-005-006/193
(PAKARIYA) 		3405005005NRG23070920220605662 09/09/2022 Kanchana Devi 3405005005WL036328 Kanchana Devi 00354 PUNB0265100 1260 1260 Processed 17/09/2022 4804142274 Kanchana Devi ()
SubTotal 1260 1260
4 Panki JH-05-005-005-002/1049
(PAKARIYA) 		3405005005NRG23070920220605678 09/09/2022 Bholenath saw 3405005005WL036332 Bholenath saw 00415 SBIN0003551 1260 1260 Processed 17/09/2022 4804142277 MR BHOLENATH SAW ()
5 Panki JH-05-005-005-006/608
(PAKARIYA) 		3405005005NRG23070920220605664 09/09/2022 Nitish Kumar 3405005005WL036328 Nitish Kumar 00415 SBIN0003551 1260 1260 Processed 17/09/2022 4804142276 MR NITISH KUMAR ()
6 Panki JH-05-005-005-007/184
(PAKARIYA) 		3405005005NRG23070920220605673 09/09/2022 Girendra Thakur 3405005005WL036331 Girendra Thakur 00415 SBIN0003551 210 210 Processed 17/09/2022 4804142275 MR GIRENDRA THAKUR ()
SubTotal 2730 2730
7 Panki JH-05-005-005-006/608
(PAKARIYA) 		3405005005NRG23070920220605663 09/09/2022 Sunita devi 3405005005WL036328 Sunita devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4804142278 Sunita devi ()
8 Panki JH-05-005-005-007/183
(PAKARIYA) 		3405005005NRG23070920220605672 09/09/2022 Chandrika hajam 3405005005WL036331 Chandrika hajam 00695 SBIN0RRVCGB 210 210 Processed 17/09/2022 4804142280 Chandrika hajam ()
9 Panki JH-05-005-005-007/184
(PAKARIYA) 		3405005005NRG23070920220605674 09/09/2022 Sulekha kumari 3405005005WL036331 Sulekha kumari 00695 SBIN0RRVCGB 210 210 Processed 17/09/2022 4804142279 Sulekha kumari ()
SubTotal 1680 1680
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_090922FTO_241539 BANK OF INDIA BKID0004965 DALTOGANJ 1260
2 Panki JH3405005005_090922FTO_241539 Punjab National Bank PUNB0010700 DALTONGANJ 1260
3 Panki JH3405005005_090922FTO_241539 Punjab National Bank PUNB0265100 BASDIHA 1260
4 Panki JH3405005005_090922FTO_241539 State Bank of India SBIN0003551 PANKI 2730
5 Panki JH3405005005_090922FTO_241539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 420
6 Panki JH3405005005_090922FTO_241539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1260

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