Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_131222FTO_492595
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-05-005-005-001/80
(PAKARIYA) 		3405005005NRG23Z121220221082385 13/12/2022 Sahodari kunwer 3405005005WL064893 Sahodari kunwer 00354 PUNB0265100 162 162 Processed 17/12/2022 S71709395 Sahodari kunwer ()
2 Panki JH-05-005-005-001/99
(PAKARIYA) 		3405005005NRG23Z121220221082387 13/12/2022 Dhurvnath Kumar 3405005005WL064893 Dhurvnath Kumar 00354 PUNB0265100 162 162 Processed 17/12/2022 S71709395 Dhurvnath Kumar ()
3 Panki JH-05-005-005-004/751
(PAKARIYA) 		3405005005NRG23Z121220221080397 13/12/2022 Namuna devi 3405005005WL064771 Namuna devi 00354 PUNB0265100 162 162 Processed 17/12/2022 S71709395 Namuna devi ()
4 Panki JH-05-005-005-004/751
(PAKARIYA) 		3405005005NRG23Z121220221080396 13/12/2022 Sikandra singh 3405005005WL064771 Sikandra singh 00354 PUNB0265100 162 162 Processed 17/12/2022 S71709395 Sikandra singh ()
5 Panki JH-05-005-005-004/752
(PAKARIYA) 		3405005005NRG23Z121220221080398 13/12/2022 Birbal kumar 3405005005WL064771 Birbal kumar 00354 PUNB0265100 162 162 Processed 17/12/2022 S71709395 Birbal kumar ()
SubTotal 810 810
6 Panki JH-05-005-005-001/23
(PAKARIYA) 		3405005005NRG23Z121220221082379 13/12/2022 Phulmati devi 3405005005WL064893 Phulmati devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71692121 Phulmati devi ()
7 Panki JH-05-005-005-006/596
(PAKARIYA) 		3405005005NRG23Z121220221080825 13/12/2022 Rina Devi 3405005005WL064791 Rina Devi 00415 SBIN0003551 162 162 Processed 17/12/2022 S71692121 Rina Devi ()
8 Panki JH-05-005-005-007/718
(PAKARIYA) 		3405005005NRG23Z121220221079771 13/12/2022 sahade khan 3405005005WL064726 sahade khan 00415 SBIN0003551 162 162 Processed 17/12/2022 S71709395 sahade khan ()
SubTotal 486 486
9 Panki JH-05-005-005-001/451
(PAKARIYA) 		3405005005NRG23Z121220221082380 13/12/2022 Basanti Devi 3405005005WL064893 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Basanti Devi ()
10 Panki JH-05-005-005-001/75
(PAKARIYA) 		3405005005NRG23Z121220221082384 13/12/2022 Devraj Sinh 3405005005WL064893 Devraj Sinh 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Devraj Sinh ()
11 Panki JH-05-005-005-001/969
(PAKARIYA) 		3405005005NRG23Z121220221082386 13/12/2022 Nirjal devi 3405005005WL064893 Nirjal devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Nirjal devi ()
12 Panki JH-05-005-005-002/1071
(PAKARIYA) 		3405005005NRG23Z121220221082407 13/12/2022 Abhay kumar pandey 3405005005WL064896 Abhay kumar pandey 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Abhay kumar pandey ()
13 Panki JH-05-005-005-002/110
(PAKARIYA) 		3405005005NRG23Z121220221079747 13/12/2022 Pachiya Devi 3405005005WL064719 Pachiya Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Pachiya Devi ()
14 Panki JH-05-005-005-002/127
(PAKARIYA) 		3405005005NRG23Z121220221080829 13/12/2022 Nirawt Devi 3405005005WL064792 Nirawt Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Nirawt Devi ()
15 Panki JH-05-005-005-002/141
(PAKARIYA) 		3405005005NRG23Z121220221080368 13/12/2022 Pushpa Devi 3405005005WL064767 Pushpa Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Pushpa Devi ()
16 Panki JH-05-005-005-002/147
(PAKARIYA) 		3405005005NRG23Z121220221079759 13/12/2022 Rabita Devi 3405005005WL064722 Rabita Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Rabita Devi ()
17 Panki JH-05-005-005-002/149
(PAKARIYA) 		3405005005NRG23Z121220221079761 13/12/2022 Manju Devi 3405005005WL064722 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71692121 Manju Devi ()
SubTotal 1458 1458
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_131222FTO_492595 Punjab National Bank PUNB0265100 BASDIHA 810
2 Panki JH3405005005_131222FTO_492595 State Bank of India SBIN0003551 PANKI 486
3 Panki JH3405005005_131222FTO_492595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 810
4 Panki JH3405005005_131222FTO_492595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PIPRA-JRGB 324
5 Panki JH3405005005_131222FTO_492595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 324

Download In Excel