Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_050123FTO_556396
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-05-005-005-002/306
(PAKARIYA) 		3405005005NRG23Z050120231173407 05/01/2023 Premshella devi 3405005005WL070814 Premshella devi 00354 PUNB0265100 162 162 Processed 08/01/2023 S41304434 Premshella devi ()
SubTotal 162 162
2 Panki JH-05-005-005-002/141
(PAKARIYA) 		3405005005NRG23Z050120231173299 05/01/2023 Pushpa Devi 3405005005WL070806 Pushpa Devi 00695 SBIN0RRVCGB 162 162 Processed 08/01/2023 S41304434 Pushpa Devi ()
3 Panki JH-05-005-005-006/135
(PAKARIYA) 		3405005005NRG23Z040120231172221 05/01/2023 hamida bibi 3405005005WL070707 hamida bibi 00695 SBIN0RRVCGB 162 162 Processed 08/01/2023 S41304434 hamida bibi ()
4 Panki JH-05-005-005-006/679
(PAKARIYA) 		3405005005NRG23Z050120231173393 05/01/2023 Jitendra Kumar 3405005005WL070810 Jitendra Kumar 00695 SBIN0RRVCGB 162 162 Processed 08/01/2023 S41304434 Jitendra Kumar ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_050123FTO_556396 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005005_050123FTO_556396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324
3 Panki JH3405005005_050123FTO_556396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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