Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_191122APB_FTO_441125
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-05-005-025-004/71
(KEKARGARH) 		3405005025NRG23181120220965073 19/11/2022 Mangar Yadav 3405005025WL058267 Mangar Yadav 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7438477050 SHRI MANGAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-025-004/40
(KEKARGARH) 		3405005025NRG23181120220965102 19/11/2022 Shanti Devi 3405005025WL058271 Shanti Devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438477051 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005025_191122APB_FTO_441125 State Bank of India SBIN0003551 PANKI 1260
2 Panki JH3405005025_191122APB_FTO_441125 Vananchal Gramin Bank SBIN0RRVCGB PANKI 1260

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