Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_130522FTO_44377
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-05-005-011-005/78-A
(MADAN) 		3405005011NRG23120520220086450 13/05/2022 rina devi 3405005011WL006131 rina devi 00078 CNRB0003906 1260 1260 Processed 19/05/2022 1373370912 rinadevi ()
SubTotal 1260 1260
2 Panki JH-05-005-011-007/437
(MADAN) 		3405005011NRG23120520220085951 13/05/2022 sunil sahu 3405005011WL006121 sunil sahu 00165 IBKL0001258 1260 1260 Processed 19/05/2022 1373370913 sunilsahu ()
SubTotal 1260 1260
3 Panki JH-05-005-011-007/483
(MADAN) 		3405005011NRG23120520220085952 13/05/2022 kaabo devi 3405005011WL006121 kaabo devi 00462 UCBA0002354 1260 1260 Processed 19/05/2022 1373370918 BEBI NAJRIN ()
SubTotal 1260 1260
4 Panki JH-05-005-011-005/627
(MADAN) 		3405005011NRG23120520220085948 13/05/2022 rojit ansari 3405005011WL006121 rojit ansari 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1373370914 rojitansari ()
5 Panki JH-05-005-011-007/11-A
(MADAN) 		3405005011NRG23120520220085949 13/05/2022 parvati devi 3405005011WL006121 parvati devi 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1373370915 parvatidevi ()
6 Panki JH-05-005-011-007/504
(MADAN) 		3405005011NRG23120520220085953 13/05/2022 sakunti devi 3405005011WL006121 sakunti devi 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1373370916 sakuntidevi ()
SubTotal 3780 3780
7 Panki JH-05-005-011-005/79
(MADAN) 		3405005011NRG23120520220086452 13/05/2022 kamlesh bhuiyan 3405005011WL006131 kamlesh bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 19/05/2022 1373370917 kamleshbhuiyan ()
SubTotal 1260 1260
8 Panki JH-05-005-011-007/145-A
(MADAN) 		3405005011NRG23120520220085950 13/05/2022 santosh oraon 3405005011WL006121 santosh oraon 00703 AIRP0000001 1260 1260 Processed 19/05/2022 1373370911 santoshoraon ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_130522FTO_44377 Canara Bank CNRB0003906 DALTONGANJ 1260
2 Panki JH3405005_130522FTO_44377 IDBI Bank IBKL0001258 Tolekam 1260
3 Panki JH3405005_130522FTO_44377 UCO Bank UCBA0002354 DALTONGANJ 1260
4 Panki JH3405005_130522FTO_44377 India Post Payments Bank IPOS0000001 DALTONGANJ 3780
5 Panki JH3405005_130522FTO_44377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
6 Panki JH3405005_130522FTO_44377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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