Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:10:08 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_240123FTO_593117
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-05-005-004-001/125
(SUNDI) 		3405005004NRG23Z220120231237310 24/01/2023 Binay Singh 3405005004WL074756 Binay Singh 00048 BKID0004982 162 162 Processed 25/01/2023 S33714840 Binay Singh ()
SubTotal 162 162
2 Panki JH-05-005-004-008/225
(SUNDI) 		3405005004NRG23Z230120231240360 24/01/2023 Surendra Bhuiyan 3405005004WL074966 Surendra Bhuiyan 00354 PUNB0265000 162 162 Processed 25/01/2023 S33714840 Surendra Bhuiyan ()
SubTotal 162 162
3 Panki JH-05-005-004-006/435
(SUNDI) 		3405005004NRG23Z210120231236540 24/01/2023 Urmila Devi 3405005004WL074701 Urmila Devi 00354 PUNB0265100 162 162 Processed 25/01/2023 S33714840 Urmila Devi ()
4 Panki JH-05-005-004-008/225
(SUNDI) 		3405005004NRG23Z230120231240361 24/01/2023 Lalita Devi 3405005004WL074966 Lalita Devi 00354 PUNB0265100 162 162 Processed 25/01/2023 S33714840 Lalita Devi ()
5 Panki JH-05-005-004-008/855
(SUNDI) 		3405005004NRG23Z230120231240363 24/01/2023 Beneshwar uraon 3405005004WL074966 Beneshwar uraon 00354 PUNB0265100 162 162 Processed 25/01/2023 S33714840 Beneshwar uraon ()
6 Panki JH-05-005-004-008/898
(SUNDI) 		3405005004NRG23Z220120231237304 24/01/2023 Jamila khatoon 3405005004WL074755 Jamila khatoon 00354 PUNB0265100 162 162 Processed 25/01/2023 S33714840 Jamila khatoon ()
SubTotal 648 648
7 Panki JH-05-005-004-008/831
(SUNDI) 		3405005004NRG23Z220120231237287 24/01/2023 MD intiayaj Ansari 3405005004WL074754 MD intiayaj Ansari 00415 SBIN0003551 135 135 Processed 25/01/2023 S33714840 MD intiayaj Ansari ()
SubTotal 135 135
8 Panki JH-05-005-004-008/854
(SUNDI) 		3405005004NRG23Z210120231236544 24/01/2023 Santosh Paswan 3405005004WL074701 Santosh Paswan 00688 FINO0009002 162 162 Processed 25/01/2023 S33714840 Santosh Paswan ()
SubTotal 162 162
9 Panki JH-05-005-004-008/373
(SUNDI) 		3405005004NRG23Z210120231236542 24/01/2023 Rukan yadav 3405005004WL074701 Rukan yadav 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33714840 Rukan yadav ()
10 Panki JH-05-005-004-008/837
(SUNDI) 		3405005004NRG23Z220120231237288 24/01/2023 Sona devi 3405005004WL074754 Sona devi 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33714840 Sona devi ()
SubTotal 324 324
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_240123FTO_593117 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 Panki JH3405005004_240123FTO_593117 Punjab National Bank PUNB0265000 ARKA 162
3 Panki JH3405005004_240123FTO_593117 Punjab National Bank PUNB0265100 BASDIHA 648
4 Panki JH3405005004_240123FTO_593117 State Bank of India SBIN0003551 PANKI 135
5 Panki JH3405005004_240123FTO_593117 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Panki JH3405005004_240123FTO_593117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 324

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