Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_140123FTO_571296
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-05-005-001-002/381
(SAGALIM) 		3405005001NRG23140120231210723 14/01/2023 Dayanand Kumar 3405005001WL073068 Dayanand Kumar 00415 SBIN0018027 1260 1260 Processed 20/01/2023 8085419518 MR DAYANAND KUMAR ()
SubTotal 1260 1260
2 Panki JH-05-005-001-002/79
(SAGALIM) 		3405005001NRG23140120231210725 14/01/2023 Amrit Singh 3405005001WL073068 Amrit Singh 00482 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085419522 Amrit Singh ()
3 Panki JH-05-005-001-001/1381
(SAGALIM) 		3405005001NRG23140120231210695 14/01/2023 Narayan Bhuiyan 3405005001WL073066 Narayan Bhuiyan 00695 SBIN0RRVCGB 630 630 Processed 20/01/2023 8085419519 Narayan Bhuiyan ()
4 Panki JH-05-005-001-001/1400
(SAGALIM) 		3405005001NRG23140120231210696 14/01/2023 Somar Bhuiyan 3405005001WL073066 Somar Bhuiyan 00695 SBIN0RRVCGB 1470 1470 Processed 20/01/2023 8085419524 Somar Bhuiyan ()
5 Panki JH-05-005-001-002/1139
(SAGALIM) 		3405005001NRG23140120231210717 14/01/2023 Archana Devi 3405005001WL073068 Archana Devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085419523 Archana Devi ()
6 Panki JH-05-005-001-002/1172
(SAGALIM) 		3405005001NRG23140120231210719 14/01/2023 Rubi Devi 3405005001WL073068 Rubi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085419520 Rubi Devi ()
7 Panki JH-05-005-001-002/1373
(SAGALIM) 		3405005001NRG23140120231210720 14/01/2023 Rohit Kumar Singh 3405005001WL073068 Rohit Kumar Singh 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085419521 Rohit Kumar Singh ()
SubTotal 7140 7140
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_140123FTO_571296 State Bank of India SBIN0018027 Tarhasi 1260
2 Panki JH3405005001_140123FTO_571296 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1260
3 Panki JH3405005001_140123FTO_571296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 5880

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