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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_121022APB_FTO_337914
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-05-005-002-001/98
(AASEHAR) 		3405005002NRG23Z111020220775333 12/10/2022 Tenu Bhuiyan 3405005002WL047537 Tenu Bhuiyan 00354 PUNB0265100 162 162 Processed 13/10/2022 S99229311 TENU BHUYAN S/O JAGDISH BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-002-001/657
(AASEHAR) 		3405005002NRG23Z111020220775328 12/10/2022 Narsingh Ram 3405005002WL047537 Narsingh Ram 00415 SBIN0003147 324 324 Processed 13/10/2022 S99229311 MR NARSINGH RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Panki JH-05-005-002-001/565
(AASEHAR) 		3405005002NRG23Z111020220775260 12/10/2022 Mithilesh Giri 3405005002WL047535 Mithilesh Giri 00415 SBIN0003550 243 243 Processed 13/10/2022 S99229311 MS METHLESH GIRI STATE BANK OF INDIA(508548)
SubTotal 243 243
4 Panki JH-05-005-002-001/566
(AASEHAR) 		3405005002NRG23Z111020220775262 12/10/2022 Sunaina Devi 3405005002WL047535 Sunaina Devi 00415 SBIN0018027 243 243 Processed 13/10/2022 S99229311 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
5 Panki JH-05-005-002-001/111
(AASEHAR) 		3405005002NRG23Z111020220775312 12/10/2022 Chanar Bhuiyan 3405005002WL047537 Chanar Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 13/10/2022 S99229311 Mr. CHANDAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-002-001/405
(AASEHAR) 		3405005002NRG23Z111020220775255 12/10/2022 Md. Ishmaeel Ansari 3405005002WL047535 Md. Ishmaeel Ansari 00482 SBIN0RRVCGB 324 324 Processed 13/10/2022 S99229311 Mr. ISHMAIL ANSARI VANANCHAL GRAMIN BANK(607210)
7 Panki JH-05-005-002-001/220
(AASEHAR) 		3405005002NRG23Z111020220775280 12/10/2022 Nasiban Bibi 3405005002WL047536 Nasiban Bibi 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S99229311 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_121022APB_FTO_337914 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005002_121022APB_FTO_337914 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
3 Panki JH3405005002_121022APB_FTO_337914 State Bank of India SBIN0003550 LESLIGANJ 243
4 Panki JH3405005002_121022APB_FTO_337914 State Bank of India SBIN0018027 Tarhasi 243
5 Panki JH3405005002_121022APB_FTO_337914 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 486
6 Panki JH3405005002_121022APB_FTO_337914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 324

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