Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_211022APB_FTO_365241
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-05-005-019-007/15
(LOHARSI) 		3405005019NRG23Z211020220825735 21/10/2022 Rajkumar Paswan 3405005019WL050595 Rajkumar Paswan 00415 SBIN0003551 189 189 Processed 22/10/2022 S55207778 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
2 Panki JH-05-005-019-007/180
(LOHARSI) 		3405005019NRG23Z211020220825729 21/10/2022 Amarik paswan 3405005019WL050594 Amarik paswan 00415 SBIN0003551 189 189 Processed 22/10/2022 S55207778 MR AMERIKA MANJHI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-019-007/180
(LOHARSI) 		3405005019NRG23Z211020220825730 21/10/2022 Shoshila devi 3405005019WL050594 Shoshila devi 00415 SBIN0003551 189 189 Processed 22/10/2022 S55207778 MR AMERIKA MANJHI STATE BANK OF INDIA(508548)
4 Panki JH-05-005-019-007/83
(LOHARSI) 		3405005019NRG23Z211020220825737 21/10/2022 BIna Mistri 3405005019WL050596 BIna Mistri 00415 SBIN0003551 162 162 Processed 22/10/2022 S55207778 MR BINA MISTRI STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_211022APB_FTO_365241 State Bank of India SBIN0003551 PANKI 729

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