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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005018_301222APB_FTO_537871
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-05-005-018-006/170
(NAUDIHA-1) 		3405005018NRG23Z281220221144535 30/12/2022 sakunti devi 3405005018WL068951 sakunti devi 00354 PUNB0265100 162 162 Processed 01/01/2023 S17739220 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-018-002/497
(NAUDIHA-1) 		3405005018NRG23Z281220221144537 30/12/2022 PRABHU BHUIYAN 3405005018WL068952 PRABHU BHUIYAN 00354 PUNB0265200 162 162 Processed 01/01/2023 S17739220 PRABHU BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Panki JH-05-005-018-006/129
(NAUDIHA-1) 		3405005018NRG23Z281220221144534 30/12/2022 Kunti Devi 3405005018WL068951 Kunti Devi 00415 SBIN0003551 162 162 Processed 01/01/2023 S17739220 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005018_301222APB_FTO_537871 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005018_301222APB_FTO_537871 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005018_301222APB_FTO_537871 State Bank of India SBIN0003551 PANKI 162

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