Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:15 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_230123FTO_591782
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-05-005-020-011/202
(AMBABAR) 		3405005020NRG23Z220120231238458 23/01/2023 sambhu ram 3405005020WL074843 sambhu ram 00078 CNRB0005365 297 297 Processed 26/01/2023 S52743259 sambhu ram ()
SubTotal 297 297
2 Panki JH-05-005-020-002/443
(AMBABAR) 		3405005020NRG23Z220120231238445 23/01/2023 ruma devi 3405005020WL074843 ruma devi 00354 PUNB0265100 324 324 Processed 26/01/2023 S52743259 ruma devi ()
SubTotal 324 324
3 Panki JH-05-005-020-001/202
(AMBABAR) 		3405005020NRG23Z220120231238431 23/01/2023 nijamudin ansari 3405005020WL074843 nijamudin ansari 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 nijamudin ansari ()
4 Panki JH-05-005-020-001/203
(AMBABAR) 		3405005020NRG23Z220120231238433 23/01/2023 babr ansari 3405005020WL074843 babr ansari 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 babr ansari ()
5 Panki JH-05-005-020-001/241
(AMBABAR) 		3405005020NRG23Z220120231238437 23/01/2023 skil ahmad 3405005020WL074843 skil ahmad 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 skil ahmad ()
6 Panki JH-05-005-020-001/280
(AMBABAR) 		3405005020NRG23Z220120231238438 23/01/2023 said ansari 3405005020WL074843 said ansari 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 said ansari ()
7 Panki JH-05-005-020-002/443
(AMBABAR) 		3405005020NRG23Z220120231238444 23/01/2023 vijay paswan 3405005020WL074843 vijay paswan 00415 SBIN0003551 324 324 Processed 26/01/2023 S52743259 vijay paswan ()
8 Panki JH-05-005-020-009/166
(AMBABAR) 		3405005020NRG23Z220120231238447 23/01/2023 Rajesh Kumar 3405005020WL074843 Rajesh Kumar 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 Rajesh Kumar ()
9 Panki JH-05-005-020-009/266
(AMBABAR) 		3405005020NRG23Z220120231238448 23/01/2023 brhamdev mahto 3405005020WL074843 brhamdev mahto 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 brhamdev mahto ()
10 Panki JH-05-005-020-009/273
(AMBABAR) 		3405005020NRG23Z220120231238451 23/01/2023 rameswar mahto 3405005020WL074843 rameswar mahto 00415 SBIN0003551 108 108 Processed 26/01/2023 S52743259 rameswar mahto ()
11 Panki JH-05-005-020-013/210
(AMBABAR) 		3405005020NRG23Z220120231238466 23/01/2023 Raviranjan yadav 3405005020WL074843 Raviranjan yadav 00415 SBIN0003551 324 324 Processed 26/01/2023 S52743259 Raviranjan yadav ()
SubTotal 1404 1404
12 Panki JH-05-005-020-001/198
(AMBABAR) 		3405005020NRG23Z220120231238428 23/01/2023 klim ansari 3405005020WL074843 klim ansari 00695 SBIN0RRVCGB 108 108 Processed 26/01/2023 S52743259 klim ansari ()
SubTotal 108 108
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_230123FTO_591782 Canara Bank CNRB0005365 ASHOK NAGAR 297
2 Panki JH3405005020_230123FTO_591782 Punjab National Bank PUNB0265100 BASDIHA 324
3 Panki JH3405005020_230123FTO_591782 State Bank of India SBIN0003551 PANKI 1404
4 Panki JH3405005020_230123FTO_591782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 108

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