Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_061122FTO_406795
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-05-005-011-006/35
(MADAN) 		3405005011NRG23Z061120220910647 06/11/2022 Hemo devi 3405005011WL055198 Hemo devi 00165 IBKL0001258 324 324 Processed 07/11/2022 S98956848 Hemo devi ()
SubTotal 324 324
2 Panki JH-05-005-011-006/120-A
(MADAN) 		3405005011NRG23Z061120220910640 06/11/2022 ramnandan oraon 3405005011WL055198 ramnandan oraon 00415 SBIN0003551 324 324 Processed 07/11/2022 S98956848 ramnandan oraon ()
3 Panki JH-05-005-011-006/20-B
(MADAN) 		3405005011NRG23Z061120220910644 06/11/2022 Paro Devi 3405005011WL055198 Paro Devi 00415 SBIN0003551 324 324 Processed 07/11/2022 S98956848 Paro Devi ()
4 Panki JH-05-005-011-006/20-D
(MADAN) 		3405005011NRG23Z061120220910645 06/11/2022 lalo devi 3405005011WL055198 lalo devi 00415 SBIN0003551 324 324 Processed 07/11/2022 S98956848 lalo devi ()
SubTotal 972 972
5 Panki JH-05-005-011-006/102
(MADAN) 		3405005011NRG23Z061120220910639 06/11/2022 Nakuwa Devi 3405005011WL055198 Nakuwa Devi 00695 SBIN0RRVCGB 324 324 Processed 07/11/2022 S98956848 Nakuwa Devi ()
6 Panki JH-05-005-011-006/131-A
(MADAN) 		3405005011NRG23Z061120220910641 06/11/2022 lajwanti devi 3405005011WL055198 lajwanti devi 00695 SBIN0RRVCGB 324 324 Processed 07/11/2022 S98956848 lajwanti devi ()
7 Panki JH-05-005-011-006/20-A
(MADAN) 		3405005011NRG23Z061120220910643 06/11/2022 shanti devi 3405005011WL055198 shanti devi 00695 SBIN0RRVCGB 324 324 Processed 07/11/2022 S98956848 shanti devi ()
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_061122FTO_406795 IDBI Bank IBKL0001258 Tolekam 324
2 Panki JH3405005011_061122FTO_406795 State Bank of India SBIN0003551 PANKI 972
3 Panki JH3405005011_061122FTO_406795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324
4 Panki JH3405005011_061122FTO_406795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 648

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