Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005018_181222FTO_506826
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-05-005-018-007/315
(NAUDIHA-1) 		3405005018NRG23Z171220221105315 18/12/2022 Sanjay Kumar 3405005018WL066372 Sanjay Kumar 00354 PUNB0265100 162 162 Processed 21/12/2022 S34230869 Sanjay Kumar ()
2 Panki JH-05-005-018-007/315
(NAUDIHA-1) 		3405005018NRG23Z171220221105316 18/12/2022 Urmila Devi 3405005018WL066372 Urmila Devi 00354 PUNB0265100 162 162 Processed 21/12/2022 S34230869 Urmila Devi ()
SubTotal 324 324
3 Panki JH-05-005-018-007/35
(NAUDIHA-1) 		3405005018NRG23Z171220221105317 18/12/2022 Jirwa Devi 3405005018WL066372 Jirwa Devi 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 Jirwa Devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005018_181222FTO_506826 Punjab National Bank PUNB0265100 BASDIHA 324
2 Panki JH3405005018_181222FTO_506826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162

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