Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_131022FTO_340607
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-05-005-019-003/26
(LOHARSI) 		3405005019NRG23121020220778703 13/10/2022 Sabina khatoon 3405005019WL047741 Sabina khatoon 00354 PUNB0265100 1050 1050 Processed 19/10/2022 5809884247 Sabina khatoon ()
SubTotal 1050 1050
2 Panki JH-05-005-019-003/214
(LOHARSI) 		3405005019NRG23121020220778701 13/10/2022 muneja bibi 3405005019WL047741 muneja bibi 00415 SBIN0003551 1050 1050 Processed 19/10/2022 5809884248 MRS MUNEJA BIBI ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_131022FTO_340607 Punjab National Bank PUNB0265100 BASDIHA 1050
2 Panki JH3405005019_131022FTO_340607 State Bank of India SBIN0003551 PANKI 1050

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