Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_110123FTO_564914
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-05-005-019-002/635
(LOHARSI) 		3405005019NRG23Z100120231192835 11/01/2023 RAKESH KUMAR SHARMA 3405005019WL071991 RAKESH KUMAR SHARMA 00152 HDFC0001743 162 162 Processed 12/01/2023 S12740438 RAKESH KUMAR SHARMA ()
2 Panki JH-05-005-019-002/636
(LOHARSI) 		3405005019NRG23Z100120231192836 11/01/2023 KULDEEP KUMAR SHARMA 3405005019WL071991 KULDEEP KUMAR SHARMA 00152 HDFC0001743 162 162 Processed 12/01/2023 S12740438 KULDEEP KUMAR SHARMA ()
SubTotal 324 324
3 Panki JH-05-005-019-002/170
(LOHARSI) 		3405005019NRG23Z100120231192802 11/01/2023 Anil Kumar saw 3405005019WL071990 Anil Kumar saw 00415 SBIN0003551 162 162 Processed 12/01/2023 S12740438 Anil Kumar saw ()
4 Panki JH-05-005-019-002/180
(LOHARSI) 		3405005019NRG23Z100120231192827 11/01/2023 Harendra Kumar Sharma 3405005019WL071991 Harendra Kumar Sharma 00415 SBIN0003551 162 162 Processed 12/01/2023 S12740438 Harendra Kumar Sharma ()
5 Panki JH-05-005-019-002/212
(LOHARSI) 		3405005019NRG23Z100120231192830 11/01/2023 Rina devi 3405005019WL071991 Rina devi 00415 SBIN0003551 162 162 Processed 12/01/2023 S12740438 Rina devi ()
6 Panki JH-05-005-019-002/619
(LOHARSI) 		3405005019NRG23Z100120231192833 11/01/2023 AARTI DEVI 3405005019WL071991 AARTI DEVI 00415 SBIN0003551 162 162 Processed 12/01/2023 S12740438 AARTI DEVI ()
7 Panki JH-05-005-019-002/637
(LOHARSI) 		3405005019NRG23Z100120231192837 11/01/2023 Shiv sharma 3405005019WL071991 Shiv sharma 00415 SBIN0003551 162 162 Processed 12/01/2023 S12740438 Shiv sharma ()
SubTotal 810 810
8 Panki JH-05-005-019-002/36
(LOHARSI) 		3405005019NRG23Z100120231192810 11/01/2023 Rukhmaniya 3405005019WL071990 Rukhmaniya 00482 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12740438 Rukhmaniya ()
9 Panki JH-05-005-019-002/201
(LOHARSI) 		3405005019NRG23Z100120231192806 11/01/2023 sarita devi 3405005019WL071990 sarita devi 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12740438 sarita devi ()
10 Panki JH-05-005-019-002/217
(LOHARSI) 		3405005019NRG23Z100120231192808 11/01/2023 Narayan Saw 3405005019WL071990 Narayan Saw 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12740438 Narayan Saw ()
11 Panki JH-05-005-019-002/619
(LOHARSI) 		3405005019NRG23Z100120231192832 11/01/2023 ANTU KUMAR SAW 3405005019WL071991 ANTU KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 12/01/2023 S12740438 ANTU KUMAR SAW ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_110123FTO_564914 HDFC Bank HDFC0001743 DALTONGANJ 324
2 Panki JH3405005019_110123FTO_564914 State Bank of India SBIN0003551 PANKI 810
3 Panki JH3405005019_110123FTO_564914 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
4 Panki JH3405005019_110123FTO_564914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 486

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