Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_190922FTO_273890
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-05-005-003-006/149
(HURLAUNG) 		3405005003NRG23Z190920220661370 19/09/2022 Irfan Khan 3405005003WL040124 Irfan Khan 00176 IDIB000D067 162 162 Processed 21/09/2022 S37811724 Irfan Khan ()
SubTotal 162 162
2 Panki JH-05-005-003-004/514
(HURLAUNG) 		3405005003NRG23Z190920220661362 19/09/2022 Sarfun Khatoon 3405005003WL040123 Sarfun Khatoon 00354 PUNB0265100 162 162 Processed 21/09/2022 S37811724 Sarfun Khatoon ()
SubTotal 162 162
3 Panki JH-05-005-003-004/620
(HURLAUNG) 		3405005003NRG23Z190920220661363 19/09/2022 bhukhli devi 3405005003WL040123 bhukhli devi 00415 SBIN0003551 162 162 Processed 21/09/2022 S37811724 bhukhli devi ()
4 Panki JH-05-005-003-004/620
(HURLAUNG) 		3405005003NRG23Z190920220661364 19/09/2022 jageshwar bhuiyan 3405005003WL040123 jageshwar bhuiyan 00415 SBIN0003551 162 162 Processed 21/09/2022 S37811724 jageshwar bhuiyan ()
5 Panki JH-05-005-003-004/965
(HURLAUNG) 		3405005003NRG23Z190920220661367 19/09/2022 shohail Khan 3405005003WL040123 shohail Khan 00415 SBIN0003551 162 162 Processed 21/09/2022 S37811724 shohail Khan ()
6 Panki JH-05-005-003-004/975
(HURLAUNG) 		3405005003NRG23Z190920220661368 19/09/2022 PUNAM DEVI 3405005003WL040123 PUNAM DEVI 00415 SBIN0003551 162 162 Processed 21/09/2022 S37811724 PUNAM DEVI ()
SubTotal 648 648
7 Panki JH-05-005-003-004/391
(HURLAUNG) 		3405005003NRG23Z190920220661361 19/09/2022 Puja Devi 3405005003WL040123 Puja Devi 00415 SBIN0009491 162 162 Processed 21/09/2022 S37811724 Puja Devi ()
SubTotal 162 162
8 Panki JH-05-005-003-004/887
(HURLAUNG) 		3405005003NRG23Z190920220661366 19/09/2022 Muni Devi 3405005003WL040123 Muni Devi 00695 SBIN0RRVCGB 162 162 Processed 21/09/2022 S37811724 Muni Devi ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_190922FTO_273890 Indian Bank IDIB000D067 DALTONGANJ 162
2 Panki JH3405005003_190922FTO_273890 Punjab National Bank PUNB0265100 BASDIHA 162
3 Panki JH3405005003_190922FTO_273890 State Bank of India SBIN0003551 PANKI 648
4 Panki JH3405005003_190922FTO_273890 State Bank of India SBIN0009491 KATUAL KALAN 162
5 Panki JH3405005003_190922FTO_273890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 162

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