Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_220922FTO_280749
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-05-005-011-005/78-A
(MADAN) 		3405005011NRG23220920220673936 22/09/2022 rina devi 3405005011WL041029 rina devi 00078 CNRB0003906 1260 1260 Processed 27/09/2022 4995668978 rina devi ()
SubTotal 1260 1260
2 Panki JH-05-005-011-005/346-A
(MADAN) 		3405005011NRG23220920220673933 22/09/2022 baby devi 3405005011WL041029 baby devi 00354 PUNB0250900 1260 1260 Processed 27/09/2022 4995668976 baby devi ()
SubTotal 1260 1260
3 Panki JH-05-005-011-006/473
(MADAN) 		3405005011NRG23220920220673937 22/09/2022 shalmi devi 3405005011WL041029 shalmi devi 00415 SBIN0009495 1470 1470 Processed 27/09/2022 4995668980 MR MAHATAB ALAM ()
SubTotal 1470 1470
4 Panki JH-05-005-011-003/384-A
(MADAN) 		3405005011NRG23220920220673932 22/09/2022 kuleshar oroan 3405005011WL041029 kuleshar oroan 00688 FINO0009002 1470 1470 Processed 27/09/2022 4995668974 kuleshar oroan ()
5 Panki JH-05-005-011-005/389-A
(MADAN) 		3405005011NRG23220920220673934 22/09/2022 manju devi 3405005011WL041029 manju devi 00688 FINO0009002 1260 1260 Processed 27/09/2022 4995668977 manju devi ()
SubTotal 2730 2730
6 Panki JH-05-005-011-005/704
(MADAN) 		3405005011NRG23220920220673935 22/09/2022 koshila devi 3405005011WL041029 koshila devi 00691 IPOS0000001 1050 1050 Processed 27/09/2022 4995668975 koshila devi ()
SubTotal 1050 1050
7 Panki JH-05-005-011-006/574
(MADAN) 		3405005011NRG23220920220673938 22/09/2022 Samundri devi 3405005011WL041029 Samundri devi 00703 AIRP0000001 1470 1470 Processed 27/09/2022 4995668979 Samundri devi ()
SubTotal 1470 1470
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_220922FTO_280749 Canara Bank CNRB0003906 DALTONGANJ 1260
2 Panki JH3405005011_220922FTO_280749 Punjab National Bank PUNB0250900 MANATU 1260
3 Panki JH3405005011_220922FTO_280749 State Bank of India SBIN0009495 PADUMA 1470
4 Panki JH3405005011_220922FTO_280749 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2730
5 Panki JH3405005011_220922FTO_280749 India Post Payments Bank IPOS0000001 DALTONGANJ 1050
6 Panki JH3405005011_220922FTO_280749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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