Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_050123FTO_556310
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-05-005-020-013/212
(AMBABAR) 		3405005020NRG23040120231170257 05/01/2023 Lalo manjhi 3405005020WL070584 Lalo manjhi 00354 PUNB0265100 1260 1260 Processed 10/01/2023 7799076038 Lalo manjhi ()
SubTotal 1260 1260
2 Panki JH-05-005-020-013/199
(AMBABAR) 		3405005020NRG23040120231170254 05/01/2023 mogal yadaw 3405005020WL070584 mogal yadaw 00415 SBIN0003551 1260 1260 Processed 10/01/2023 7799076039 MR YOGAL YADAV ()
3 Panki JH-05-005-020-013/207
(AMBABAR) 		3405005020NRG23040120231170255 05/01/2023 Lalita devi 3405005020WL070584 Lalita devi 00415 SBIN0003551 1260 1260 Processed 10/01/2023 7799076041 MRS LALITA DEVI ()
4 Panki JH-05-005-020-013/214
(AMBABAR) 		3405005020NRG23040120231170258 05/01/2023 Dhanjay yadav 3405005020WL070584 Dhanjay yadav 00415 SBIN0003551 1260 1260 Processed 10/01/2023 7799076040 MR DHANJAY KUMAR YADAV ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_050123FTO_556310 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005020_050123FTO_556310 State Bank of India SBIN0003551 PANKI 3780

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