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

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005012_310123FTO_611626
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-05-005-012-003/137
(KARAR) 		3405005012NRG23300120231271567 31/01/2023 Baijnath Saw 3405005012WL076773 Baijnath Saw 00415 SBIN0003551 2520 2520 Processed 06/02/2023 8522549655 MR BAIJNATH PRASAD ()
2 Panki JH-05-005-012-003/159
(KARAR) 		3405005012NRG23300120231271569 31/01/2023 Sukhalal Bhuiyan 3405005012WL076773 Sukhalal Bhuiyan 00415 SBIN0003551 2520 2520 Rejected 06/02/2023 8522549656 No Such Account
3 Panki JH-05-005-012-003/249
(KARAR) 		3405005012NRG23300120231271572 31/01/2023 Jyoti Devi 3405005012WL076773 Jyoti Devi 00415 SBIN0003551 2520 2520 Processed 06/02/2023 8522549658 MR CHIRAG NARAYANBHAI PRAJAPATI ()
4 Panki JH-05-005-012-003/91
(KARAR) 		3405005012NRG23300120231271578 31/01/2023 Raman Uranv 3405005012WL076773 Raman Uranv 00415 SBIN0003551 2520 2520 Processed 06/02/2023 8522549657 SHRI RAMAN ORAON ()
SubTotal 10080 10080
5 Panki JH-05-005-012-003/219
(KARAR) 		3405005012NRG23300120231271571 31/01/2023 Kanti Devi 3405005012WL076773 Kanti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 06/02/2023 8522549659 Kanti Devi ()
6 Panki JH-05-005-012-003/671
(KARAR) 		3405005012NRG23300120231271575 31/01/2023 Sanjay Mochi 3405005012WL076773 Sanjay Mochi 00695 SBIN0RRVCGB 2520 2520 Processed 06/02/2023 8522549660 Sanjay Mochi ()
SubTotal 5040 5040
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005012_310123FTO_611626 State Bank of India SBIN0003551 PANKI 10080
2 Panki JH3405005012_310123FTO_611626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 5040

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