Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005004_281022FTO_383077
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-05-005-004-002/460
(SUNDI) 		3405005004NRG23Z271020220862443 28/10/2022 Sita Devi 3405005004WL052752 Sita Devi 00415 SBIN0003551 162 162 Processed 22/11/2022 S56003664 Sita Devi ()
SubTotal 162 162
2 Panki JH-05-005-004-002/460
(SUNDI) 		3405005004NRG23Z271020220862441 28/10/2022 Sharda Kunwar 3405005004WL052752 Sharda Kunwar 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S56003664 Sharda Kunwar ()
3 Panki JH-05-005-004-002/460
(SUNDI) 		3405005004NRG23Z271020220862442 28/10/2022 Sunil Vishawkarma 3405005004WL052752 Sunil Vishawkarma 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S56003664 Sunil Vishawkarma ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005004_281022FTO_383077 State Bank of India SBIN0003551 PANKI 162
2 Panki JH3405005004_281022FTO_383077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 324

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