Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005006_031122APB_FTO_398566
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-05-005-006-006/64
(TETRAIN) 		3405005006NRG23031120220898485 03/11/2022 Vishwajit Singh 3405005006WL054578 Vishwajit Singh 00415 SBIN0003551 840 840 Processed 27/12/2022 7435966398 MR VISHWAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
2 Panki JH-05-005-006-010/121
(TETRAIN) 		3405005006NRG23011120220888245 03/11/2022 Bhikhari Singh 3405005006WL053998 Bhikhari Singh 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7435966399 Mr. BHIKHARI SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005006_031122APB_FTO_398566 State Bank of India SBIN0003551 PANKI 840
2 Panki JH3405005006_031122APB_FTO_398566 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260

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