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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:13:41 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_121222APB_FTO_491896
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-05-005-002-001/422
(AASEHAR) 		3405005002NRG23Z121220221083054 12/12/2022 Kawalpatiya Devi 3405005002WL064957 Kawalpatiya Devi 00354 PUNB0265000 324 324 Processed 18/12/2022 S85664423 INDRADEV BHUIYA KAWALPATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Panki JH-05-005-002-001/38
(AASEHAR) 		3405005002NRG23Z121220221083053 12/12/2022 Khairun Bibi 3405005002WL064957 Khairun Bibi 00415 SBIN0003551 324 324 Processed 18/12/2022 S85664423 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Panki JH-05-005-002-001/309
(AASEHAR) 		3405005002NRG23Z121220221083070 12/12/2022 Munesher Mochi 3405005002WL064959 Munesher Mochi 00415 SBIN0009495 324 324 Processed 18/12/2022 S85664423 SHRI MUNESHWAR MOCHI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Panki JH-05-005-002-001/51
(AASEHAR) 		3405005002NRG23Z121220221083072 12/12/2022 Tetari Devi 3405005002WL064959 Tetari Devi 00415 SBIN0018027 324 324 Processed 18/12/2022 S85664423 MS TETARI DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-002-001/743
(AASEHAR) 		3405005002NRG23Z121220221083074 12/12/2022 Sandip Kumar 3405005002WL064959 Sandip Kumar 00415 SBIN0018027 324 324 Processed 18/12/2022 S85664423 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Panki JH-05-005-002-001/309
(AASEHAR) 		3405005002NRG23Z121220221083071 12/12/2022 Baudhi Devi 3405005002WL064959 Baudhi Devi 00482 SBIN0RRVCGB 324 324 Processed 18/12/2022 S85664423 Mrs. BAUDHI DEVI VANANCHAL GRAMIN BANK(607210)
7 Panki JH-05-005-002-001/1197
(AASEHAR) 		3405005002NRG23Z121220221083069 12/12/2022 Anil Ram 3405005002WL064959 Anil Ram 00695 SBIN0RRVCGB 324 324 Processed 18/12/2022 S85664423 Mr. ANIL RAM 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_121222APB_FTO_491896 Punjab National Bank PUNB0265000 ARKA 324
2 Panki JH3405005002_121222APB_FTO_491896 State Bank of India SBIN0003551 PANKI 324
3 Panki JH3405005002_121222APB_FTO_491896 State Bank of India SBIN0009495 PADUMA 324
4 Panki JH3405005002_121222APB_FTO_491896 State Bank of India SBIN0018027 Tarhasi 648
5 Panki JH3405005002_121222APB_FTO_491896 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 324
6 Panki JH3405005002_121222APB_FTO_491896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 324

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