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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_200123APB_FTO_585727
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-05-005-002-001/1173
(AASEHAR) 		3405005002NRG23Z200120231234198 20/01/2023 AFROJ ANSARI 3405005002WL074598 AFROJ ANSARI 00415 SBIN0009495 324 324 Processed 23/01/2023 S96814757 Md Afroz Ansari FINO PAYMENTS BANK LTD(608001)
2 Panki JH-05-005-002-001/436
(AASEHAR) 		3405005002NRG23Z200120231234201 20/01/2023 Rijwana Bibi 3405005002WL074598 Rijwana Bibi 00415 SBIN0009495 324 324 Processed 23/01/2023 S96814757 MS RIJWANA BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Panki JH-05-005-002-001/442
(AASEHAR) 		3405005002NRG23Z200120231234203 20/01/2023 Naimun Bibi 3405005002WL074598 Naimun Bibi 00415 SBIN0018027 324 324 Processed 23/01/2023 S96814757 MS NAIMUN BIBI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-002-001/471
(AASEHAR) 		3405005002NRG23Z200120231234206 20/01/2023 Rabiha Bibi 3405005002WL074598 Rabiha Bibi 00415 SBIN0018027 324 324 Processed 23/01/2023 S96814757 RABIHA BIBI W/O VAIJUL HAQUE PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-002-001/988-A
(AASEHAR) 		3405005002NRG23Z200120231234210 20/01/2023 Md Najim Ansari 3405005002WL074598 Md Najim Ansari 00415 SBIN0018027 324 324 Processed 23/01/2023 S96814757 MR MD NAJIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
6 Panki JH-05-005-002-001/442
(AASEHAR) 		3405005002NRG23Z200120231234202 20/01/2023 Kalim Ansari 3405005002WL074598 Kalim Ansari 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 MR KALIM ANSARI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-002-001/925
(AASEHAR) 		3405005002NRG23Z200120231234208 20/01/2023 Nanhu Ansari 3405005002WL074598 Nanhu Ansari 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 Mr. NANHU . ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_200123APB_FTO_585727 State Bank of India SBIN0009495 PADUMA 648
2 Panki JH3405005002_200123APB_FTO_585727 State Bank of India SBIN0018027 Tarhasi 972
3 Panki JH3405005002_200123APB_FTO_585727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 648

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