Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005015_161222APB_FTO_503987
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-05-005-015-001/1387
(PANKI (EAST)) 		3405005015NRG23121220221081062 16/12/2022 Kiran devi 3405005015WL064807 Kiran devi 00354 PUNB0265100 210 210 Processed 23/12/2022 7365409661 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-015-001/1387
(PANKI (EAST)) 		3405005015NRG23111220221079555 16/12/2022 Kiran devi 3405005015WL064703 Kiran devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7365409662 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 Panki JH-05-005-015-001/24
(PANKI (EAST)) 		3405005015NRG23111220221079558 16/12/2022 Ramji Mochi 3405005015WL064703 Ramji Mochi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7365409663 SHRI RAMJI KOCHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005015_161222APB_FTO_503987 Punjab National Bank PUNB0265100 BASDIHA 1470
2 Panki JH3405005015_161222APB_FTO_503987 State Bank of India SBIN0003551 PANKI 1260

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