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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_201222APB_FTO_512926
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-05-005-003-003/894
(HURLAUNG) 		3405005003NRG23191220221113801 20/12/2022 Babita Devi 3405005003WL066889 Babita Devi 00354 PUNB0265100 2100 2100 Processed 27/12/2022 7441459787 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 Panki JH-05-005-003-003/919
(HURLAUNG) 		3405005003NRG23191220221113802 20/12/2022 LALITA DEVI 3405005003WL066889 LALITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 27/12/2022 7441459788 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_201222APB_FTO_512926 Punjab National Bank PUNB0265100 BASDIHA 2100
2 Panki JH3405005003_201222APB_FTO_512926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2100

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