Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_270323FTO_734626
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-05-005-002-001/1069
(AASEHAR) 		3405005002NRG23Z270320231483685 27/03/2023 Tauhid ansari 3405005002WL091211 Tauhid ansari 00354 PUNB0265000 324 324 Processed 28/03/2023 S39979208 Tauhid ansari ()
2 Panki JH-05-005-002-001/546
(AASEHAR) 		3405005002NRG23Z270320231483444 27/03/2023 Rajkumar Ram 3405005002WL091200 Rajkumar Ram 00354 PUNB0265000 324 324 Processed 28/03/2023 S39979208 Rajkumar Ram ()
SubTotal 648 648
3 Panki JH-05-005-002-001/1311
(AASEHAR) 		3405005002NRG23Z270320231483421 27/03/2023 OM PRAKASH KUMAR VERMA 3405005002WL091200 OM PRAKASH KUMAR VERMA 00415 SBIN0009223 324 324 Processed 28/03/2023 S39979208 OM PRAKASH KUMAR VERMA ()
SubTotal 324 324
4 Panki JH-05-005-002-001/1072
(AASEHAR) 		3405005002NRG23Z270320231483686 27/03/2023 Md gulam asazad raja 3405005002WL091211 Md gulam asazad raja 00415 SBIN0018027 324 324 Processed 28/03/2023 S39979208 Md gulam asazad raja ()
5 Panki JH-05-005-002-001/429
(AASEHAR) 		3405005002NRG23Z270320231483712 27/03/2023 Samma pravin 3405005002WL091211 Samma pravin 00415 SBIN0018027 324 324 Processed 28/03/2023 S39979208 Samma pravin ()
6 Panki JH-05-005-002-001/988
(AASEHAR) 		3405005002NRG23Z270320231483722 27/03/2023 Shairun bibi 3405005002WL091211 Shairun bibi 00415 SBIN0018027 324 324 Processed 28/03/2023 S39979208 Shairun bibi ()
SubTotal 972 972
7 Panki JH-05-005-002-001/271
(AASEHAR) 		3405005002NRG23Z270320231483708 27/03/2023 Aditya Kumar Singh 3405005002WL091211 Aditya Kumar Singh 00482 SBIN0RRVCGB 324 324 Processed 28/03/2023 S39979208 Aditya Kumar Singh ()
8 Panki JH-05-005-002-001/1269
(AASEHAR) 		3405005002NRG23Z270320231483694 27/03/2023 Praveen Kumar Singh 3405005002WL091211 Praveen Kumar Singh 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S39979208 Praveen Kumar Singh ()
9 Panki JH-05-005-002-001/248
(AASEHAR) 		3405005002NRG23Z270320231483700 27/03/2023 Satendra Singh 3405005002WL091211 Satendra Singh 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S39979208 Satendra Singh ()
10 Panki JH-05-005-002-001/256
(AASEHAR) 		3405005002NRG23Z270320231483704 27/03/2023 Sumitra Devi 3405005002WL091211 Sumitra Devi 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S39979208 Sumitra Devi ()
SubTotal 1296 1296
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_270323FTO_734626 Punjab National Bank PUNB0265000 ARKA 648
2 Panki JH3405005002_270323FTO_734626 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
3 Panki JH3405005002_270323FTO_734626 State Bank of India SBIN0018027 Tarhasi 972
4 Panki JH3405005002_270323FTO_734626 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
5 Panki JH3405005002_270323FTO_734626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 972

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