Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_010323APB_FTO_676783
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-05-005-007-001/116
(HOTTAI) 		3405005007NRG23Z010320231379377 01/03/2023 harihar yadav 3405005007WL084565 harihar yadav 00415 SBIN0003551 324 324 Processed 07/03/2023 S65904887 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
2 Panki JH-05-005-007-002/167
(HOTTAI) 		3405005007NRG23Z010320231379388 01/03/2023 Alabu Khan 3405005007WL084565 Alabu Khan 00415 SBIN0003551 324 324 Processed 07/03/2023 S65904887 MR ALABU KHAN STATE BANK OF INDIA(508548)
3 Panki JH-05-005-007-002/226
(HOTTAI) 		3405005007NRG23Z010320231379389 01/03/2023 Gangiya Devi 3405005007WL084565 Gangiya Devi 00415 SBIN0003551 324 324 Processed 07/03/2023 S65904887 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Panki JH-05-005-007-001/61
(HOTTAI) 		3405005007NRG23Z010320231379379 01/03/2023 Talkeshwar Yadav 3405005007WL084565 Talkeshwar Yadav 00415 SBIN0009223 324 324 Processed 07/03/2023 S65904887 Mr. TALKESHWAR . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 Panki JH-05-005-007-001/29
(HOTTAI) 		3405005007NRG23Z010320231379378 01/03/2023 Sukhlal Singh 3405005007WL084565 Sukhlal Singh 00415 SBIN0009495 324 324 Processed 07/03/2023 S65904887 Mr. SHRADHA . DEVI VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-007-002/156
(HOTTAI) 		3405005007NRG23Z010320231379385 01/03/2023 Sunita Devi 3405005007WL084565 Sunita Devi 00415 SBIN0009495 324 324 Processed 07/03/2023 S65904887 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Panki JH-05-005-007-002/128
(HOTTAI) 		3405005007NRG23Z010320231379383 01/03/2023 Arvind Yadav 3405005007WL084565 Arvind Yadav 00695 SBIN0RRVCGB 324 324 Processed 07/03/2023 S65904887 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3405005007_010323APB_FTO_676783 State Bank of India SBIN0003551 PANKI 972
2 Panki JH3405005007_010323APB_FTO_676783 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
3 Panki JH3405005007_010323APB_FTO_676783 State Bank of India SBIN0009495 PADUMA 648
4 Panki JH3405005007_010323APB_FTO_676783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324

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