Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_150123FTO_573813
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-05-005-008-001/2132
(KONWAI) 		3405005008NRG23150120231212440 15/01/2023 Sangita Devi 3405005008WL073191 Sangita Devi 00415 SBIN0003551 2520 2520 Processed 20/01/2023 8086653514 MRS SANGITA DEVI ()
2 Panki JH-05-005-008-001/2132
(KONWAI) 		3405005008NRG23150120231212439 15/01/2023 Shivlal Singh 3405005008WL073191 Shivlal Singh 00415 SBIN0003551 2520 2520 Processed 20/01/2023 8086653513 MR SHIVLAL SINGH ()
SubTotal 5040 5040
3 Panki JH-05-005-008-001/1456
(KONWAI) 		3405005008NRG23150120231212459 15/01/2023 pratima devi 3405005008WL073192 pratima devi 00482 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8086653516 pratima devi ()
4 Panki JH-05-005-008-001/840
(KONWAI) 		3405005008NRG23150120231212464 15/01/2023 Chandani devi 3405005008WL073192 Chandani devi 00695 SBIN0RRVCGB 2520 2520 Processed 20/01/2023 8086653515 Chandani devi ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_150123FTO_573813 State Bank of India SBIN0003551 PANKI 5040
2 Panki JH3405005008_150123FTO_573813 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260
3 Panki JH3405005008_150123FTO_573813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520

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