Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_270722APB_FTO_125042
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-05-005-002-001/50
(AASEHAR) 		3405005002NRG23260720220403506 27/07/2022 Kameshwar Bhuiyan 3405005002WL023099 Kameshwar Bhuiyan 00415 SBIN0003550 1260 1260 Processed 30/07/2022 3444870554 Mr. KAMESH WAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
2 Panki JH-05-005-002-001/565
(AASEHAR) 		3405005002NRG23260720220403520 27/07/2022 Mithilesh Giri 3405005002WL023100 Mithilesh Giri 00415 SBIN0003550 1260 1260 Processed 30/07/2022 3444870553 MS METHLESH GIRI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Panki JH-05-005-002-001/226
(AASEHAR) 		3405005002NRG23270720220405910 27/07/2022 Luruk Bhuiyan 3405005002WL023272 Luruk Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 30/07/2022 3444870555 MR LURUK BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_270722APB_FTO_125042 State Bank of India SBIN0003550 LESLIGANJ 2520
2 Panki JH3405005002_270722APB_FTO_125042 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1260

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