Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_010223FTO_616023
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-05-005-023-010/192
(NAUDIHA-2) 		3405005023NRG23010220231282404 01/02/2023 Mahmud Ansari 3405005023WL077422 Mahmud Ansari 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714588527 Mahmud Ansari ()
2 Panki JH-05-005-023-010/347
(NAUDIHA-2) 		3405005023NRG23010220231282408 01/02/2023 Md Sadik Ansari 3405005023WL077422 Md Sadik Ansari 00354 PUNB0265100 1260 1260 Processed 13/02/2023 8714588528 Md Sadik Ansari ()
SubTotal 2520 2520
3 Panki JH-05-005-023-010/112
(NAUDIHA-2) 		3405005023NRG23300120231271394 01/02/2023 Jaybun Nisha 3405005023WL076766 Jaybun Nisha 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714588529 MR ABDUL KUDDUS ANSARI ()
4 Panki JH-05-005-023-010/143
(NAUDIHA-2) 		3405005023NRG23300120231271400 01/02/2023 Md. Imtayaj Ansari 3405005023WL076766 Md. Imtayaj Ansari 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714588531 MR MD IMTEYAJ ANSARI ()
5 Panki JH-05-005-023-010/173
(NAUDIHA-2) 		3405005023NRG23010220231282401 01/02/2023 Soni khatun 3405005023WL077422 Soni khatun 00415 SBIN0003551 1260 1260 Processed 13/02/2023 8714588530 MISS SONI KHATOON ()
SubTotal 3780 3780
6 Panki JH-05-005-023-010/480
(NAUDIHA-2) 		3405005023NRG23300120231271402 01/02/2023 Asmina bibi 3405005023WL076766 Asmina bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714588532 Asmina bibi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005023_010223FTO_616023 Punjab National Bank PUNB0265100 BASDIHA 2520
2 Panki JH3405005023_010223FTO_616023 State Bank of India SBIN0003551 PANKI 3780
3 Panki JH3405005023_010223FTO_616023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260

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