Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:48 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_150123FTO_572970
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-05-005-020-002/529
(AMBABAR) 		3405005020NRG23Z140120231211175 15/01/2023 rajkamal saw 3405005020WL073099 rajkamal saw 00415 SBIN0003144 324 324 Processed 20/01/2023 S47585365 rajkamal saw ()
SubTotal 324 324
2 Panki JH-05-005-020-001/178
(AMBABAR) 		3405005020NRG23Z140120231211185 15/01/2023 BINAY KUMAR BHUIYAN 3405005020WL073100 BINAY KUMAR BHUIYAN 00415 SBIN0003551 324 324 Processed 20/01/2023 S47585365 BINAY KUMAR BHUIYAN ()
3 Panki JH-05-005-020-001/178
(AMBABAR) 		3405005020NRG23Z140120231211186 15/01/2023 SIMA DEVI 3405005020WL073100 SIMA DEVI 00415 SBIN0003551 324 324 Processed 20/01/2023 S47585365 SIMA DEVI ()
4 Panki JH-05-005-020-002/564
(AMBABAR) 		3405005020NRG23Z140120231211158 15/01/2023 surendra saw 3405005020WL073098 surendra saw 00415 SBIN0003551 297 297 Processed 20/01/2023 S47585365 surendra saw ()
5 Panki JH-05-005-020-002/8
(AMBABAR) 		3405005020NRG23Z140120231211179 15/01/2023 Gita Devi 3405005020WL073099 Gita Devi 00415 SBIN0003551 324 324 Processed 20/01/2023 S47585365 Gita Devi ()
6 Panki JH-05-005-020-013/232
(AMBABAR) 		3405005020NRG23Z140120231211161 15/01/2023 ramdas bhuyan 3405005020WL073098 ramdas bhuyan 00415 SBIN0003551 324 324 Processed 20/01/2023 S47585365 ramdas bhuyan ()
SubTotal 1593 1593
7 Panki JH-05-005-020-001/370
(AMBABAR) 		3405005020NRG23Z140120231211187 15/01/2023 BIRBAL BHUIYAN 3405005020WL073100 BIRBAL BHUIYAN 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S47585365 BIRBAL BHUIYAN ()
8 Panki JH-05-005-020-002/487
(AMBABAR) 		3405005020NRG23Z100120231193781 15/01/2023 ishwari mochi 3405005020WL072048 ishwari mochi 00695 SBIN0RRVCGB 324 324 Processed 20/01/2023 S47585365 ishwari mochi ()
SubTotal 648 648
9 Panki JH-05-005-020-002/450
(AMBABAR) 		3405005020NRG23Z100120231193780 15/01/2023 poonam devi 3405005020WL072048 poonam devi 00703 AIRP0000001 324 324 Processed 20/01/2023 S47585365 poonam devi ()
SubTotal 324 324
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_150123FTO_572970 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Panki JH3405005020_150123FTO_572970 State Bank of India SBIN0003551 PANKI 1593
3 Panki JH3405005020_150123FTO_572970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 648
4 Panki JH3405005020_150123FTO_572970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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