Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005012_170323FTO_713219
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-05-005-012-003/420-A
(KARAR) 		3405005012NRG23170320231443890 17/03/2023 Avinash kumar 3405005012WL088986 Avinash kumar 00415 SBIN0003551 2520 2520 Processed 24/03/2023 0064031134 MR AVINASH KUMAR ()
2 Panki JH-05-005-012-003/677
(KARAR) 		3405005012NRG23170320231443877 17/03/2023 Shonmati Kuwar 3405005012WL088985 Shonmati Kuwar 00415 SBIN0003551 2520 2520 Rejected 24/03/2023 0064031132 No Such Account
3 Panki JH-05-005-012-005/288
(KARAR) 		3405005012NRG23170320231443894 17/03/2023 Jirwa Devi 3405005012WL088986 Jirwa Devi 00415 SBIN0003551 2520 2520 Processed 24/03/2023 0064031135 MRS JIRAVA DEVI ()
SubTotal 7560 7560
4 Panki JH-05-005-012-002/87
(KARAR) 		3405005012NRG23170320231443875 17/03/2023 Partima devi 3405005012WL088985 Partima devi 00703 AIRP0000001 840 840 Processed 24/03/2023 0064031133 Partima devi ()
SubTotal 840 840
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005012_170323FTO_713219 State Bank of India SBIN0003551 PANKI 7560
2 Panki JH3405005012_170323FTO_713219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 840

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