Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_131022APB_FTO_341222
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-05-005-002-001/635
(AASEHAR) 		3405005002NRG23121020220780205 13/10/2022 Punam Devi 3405005002WL047825 Punam Devi 00415 SBIN0003550 1260 1260 Processed 19/10/2022 5809921528 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-002-001/608
(AASEHAR) 		3405005002NRG23121020220780204 13/10/2022 Lachhminiya Devi 3405005002WL047825 Lachhminiya Devi 00415 SBIN0009495 1260 1260 Processed 19/10/2022 5809921529 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Panki JH-05-005-002-001/423
(AASEHAR) 		3405005002NRG23121020220780203 13/10/2022 Anwa Devi 3405005002WL047825 Anwa Devi 00482 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809921530 Mrs. ANVA DEVI VANANCHAL GRAMIN BANK(607210)
4 Panki JH-05-005-002-001/423
(AASEHAR) 		3405005002NRG23121020220780202 13/10/2022 Udeshwar Prajapati 3405005002WL047825 Udeshwar Prajapati 00482 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809921527 Mr. UDESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_131022APB_FTO_341222 State Bank of India SBIN0003550 LESLIGANJ 1260
2 Panki JH3405005002_131022APB_FTO_341222 State Bank of India SBIN0009495 PADUMA 1260
3 Panki JH3405005002_131022APB_FTO_341222 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520

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