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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_280722APB_FTO_126836
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-05-005-008-001/1308
(KONWAI) 		3405005008NRG23Z280720220411135 28/07/2022 Brahmdeo singj 3405005008WL023507 Brahmdeo singj 00354 PUNB0265100 154 154 Processed 26/08/2022 S40214950 BRAHMDEO SINGH AND SURJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 154 154
2 Panki JH-05-005-008-001/551
(KONWAI) 		3405005008NRG23Z280720220411143 28/07/2022 Mukesh Kr Singh 3405005008WL023508 Mukesh Kr Singh 00415 SBIN0003551 154 154 Processed 26/08/2022 S40214950 MR MUKESH KR SINGH STATE BANK OF INDIA(508548)
SubTotal 154 154
3 Panki JH-05-005-008-001/1026
(KONWAI) 		3405005008NRG23Z280720220411146 28/07/2022 Malo kunwar 3405005008WL023509 Malo kunwar 00482 SBIN0RRVCGB 154 154 Processed 26/08/2022 S40214950 Mrs. MALO KUWAR VANANCHAL GRAMIN BANK(607210)
4 Panki JH-05-005-008-001/482
(KONWAI) 		3405005008NRG23Z280720220411138 28/07/2022 Rohit Singh 3405005008WL023507 Rohit Singh 00482 SBIN0RRVCGB 154 154 Processed 26/08/2022 S40214950 Mr. ROHIT . SINGH VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-008-001/550
(KONWAI) 		3405005008NRG23Z280720220411142 28/07/2022 Lalu Singh 3405005008WL023508 Lalu Singh 00482 SBIN0RRVCGB 154 154 Processed 26/08/2022 S40214950 LALLU SINGH PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-008-001/970
(KONWAI) 		3405005008NRG23Z280720220411079 28/07/2022 Malting devi 3405005008WL023505 Malting devi 00482 SBIN0RRVCGB 154 154 Processed 26/08/2022 S40214950 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 616 616
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_280722APB_FTO_126836 Punjab National Bank PUNB0265100 BASDIHA 154
2 Panki JH3405005008_280722APB_FTO_126836 State Bank of India SBIN0003551 PANKI 154
3 Panki JH3405005008_280722APB_FTO_126836 Vananchal Gramin Bank SBIN0RRVCGB PANKI 154
4 Panki JH3405005008_280722APB_FTO_126836 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 462

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