Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_020223FTO_618807
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-05-005-011-005/450
(MADAN) 		3405005011NRG23Z010220231282677 02/02/2023 Md Jasim 3405005011WL077438 Md Jasim 00354 PUNB0265100 324 324 Processed 09/02/2023 S95627603 Md Jasim ()
2 Panki JH-05-005-011-005/600
(MADAN) 		3405005011NRG23Z010220231282680 02/02/2023 mohammad sai 3405005011WL077438 mohammad sai 00354 PUNB0265100 324 324 Processed 09/02/2023 S95627603 mohammad sai ()
3 Panki JH-05-005-011-007/61
(MADAN) 		3405005011NRG23Z010220231282706 02/02/2023 Rita Devi 3405005011WL077438 Rita Devi 00354 PUNB0265100 243 243 Processed 09/02/2023 S95627603 Rita Devi ()
SubTotal 891 891
4 Panki JH-05-005-011-001/60-B
(MADAN) 		3405005011NRG23Z010220231282655 02/02/2023 Ishrat praween 3405005011WL077438 Ishrat praween 00415 SBIN0003551 324 324 Processed 09/02/2023 S95627603 Ishrat praween ()
5 Panki JH-05-005-011-007/61
(MADAN) 		3405005011NRG23Z010220231282704 02/02/2023 Ramdayal Uranv 3405005011WL077438 Ramdayal Uranv 00415 SBIN0003551 243 243 Processed 09/02/2023 S95627603 Ramdayal Uranv ()
SubTotal 567 567
6 Panki JH-05-005-011-002/466-A
(MADAN) 		3405005011NRG23Z010220231282666 02/02/2023 Suraj Saw 3405005011WL077438 Suraj Saw 00695 SBIN0RRVCGB 243 243 Processed 09/02/2023 S95627603 Suraj Saw ()
7 Panki JH-05-005-011-002/469
(MADAN) 		3405005011NRG23Z010220231282667 02/02/2023 Pradip Kumar saw 3405005011WL077438 Pradip Kumar saw 00695 SBIN0RRVCGB 243 243 Processed 09/02/2023 S95627603 Pradip Kumar saw ()
8 Panki JH-05-005-011-002/480
(MADAN) 		3405005011NRG23Z010220231282669 02/02/2023 Sanjay Saw 3405005011WL077438 Sanjay Saw 00695 SBIN0RRVCGB 243 243 Processed 09/02/2023 S95627603 Sanjay Saw ()
9 Panki JH-05-005-011-002/671
(MADAN) 		3405005011NRG23Z010220231282672 02/02/2023 Banarsi Saw 3405005011WL077438 Banarsi Saw 00695 SBIN0RRVCGB 243 243 Processed 09/02/2023 S95627603 Banarsi Saw ()
10 Panki JH-05-005-011-005/796
(MADAN) 		3405005011NRG23Z010220231282688 02/02/2023 Sabana Khatun 3405005011WL077438 Sabana Khatun 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S95627603 Sabana Khatun ()
SubTotal 1296 1296
11 Panki JH-05-005-011-007/59-A
(MADAN) 		3405005011NRG23Z010220231282702 02/02/2023 Dharmendra Kumar Saw 3405005011WL077438 Dharmendra Kumar Saw 00703 AIRP0000001 243 243 Processed 09/02/2023 S95627603 Dharmendra Kumar Saw ()
SubTotal 243 243
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_020223FTO_618807 Punjab National Bank PUNB0265100 BASDIHA 891
2 Panki JH3405005011_020223FTO_618807 State Bank of India SBIN0003551 PANKI 567
3 Panki JH3405005011_020223FTO_618807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1053
4 Panki JH3405005011_020223FTO_618807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 243
5 Panki JH3405005011_020223FTO_618807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 243

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