Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_290922FTO_302382
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-05-005-001-001/1117
(SAGALIM) 		3405005001NRG23280920220704281 29/09/2022 bhulan bhuiyan 3405005001WL042929 bhulan bhuiyan 00354 PUNB0265000 1470 1470 Rejected 08/10/2022 5337512046 No Such Account
2 Panki JH-05-005-001-001/1117
(SAGALIM) 		3405005001NRG23280920220704283 29/09/2022 bhulan bhuiyan 3405005001WL042929 bhulan bhuiyan 00354 PUNB0265000 630 630 Rejected 08/10/2022 5337512047 No Such Account
SubTotal 2100 2100
3 Panki JH-05-005-001-002/427
(SAGALIM) 		3405005001NRG23280920220704293 29/09/2022 Kamala Devi 3405005001WL042929 Kamala Devi 00415 SBIN0003551 1470 1470 Processed 08/10/2022 5337512045 MR SANJAY SINGH ()
SubTotal 1470 1470
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_290922FTO_302382 Punjab National Bank PUNB0265000 ARKA 2100
2 Panki JH3405005001_290922FTO_302382 State Bank of India SBIN0003551 PANKI 1470

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