Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:33 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_090223APB_FTO_631824
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-05-005-002-001/1229
(AASEHAR) 		3405005002NRG23090220231307439 09/02/2023 Manju Devi 3405005002WL079354 Manju Devi 00415 SBIN0009495 2520 2520 Processed 17/02/2023 8870253968 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Panki JH-05-005-002-001/1135
(AASEHAR) 		3405005002NRG23090220231307437 09/02/2023 Sudani Devi 3405005002WL079354 Sudani Devi 00415 SBIN0018027 2520 2520 Processed 17/02/2023 8870253970 MR SUDANI DEVI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-002-001/905
(AASEHAR) 		3405005002NRG23090220231307441 09/02/2023 phool devi 3405005002WL079354 phool devi 00415 SBIN0018027 2520 2520 Processed 17/02/2023 8870253969 MRS FUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 Panki JH-05-005-002-001/1361
(AASEHAR) 		3405005002NRG23090220231307440 09/02/2023 RANJIT GIRI 3405005002WL079354 RANJIT GIRI 00691 IPOS0000001 2520 2520 Processed 17/02/2023 8870253967 RANJIT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
5 Panki JH-05-005-002-001/1229
(AASEHAR) 		3405005002NRG23090220231307438 09/02/2023 Niranjan Yadav 3405005002WL079354 Niranjan Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8870253971 Mr. NIRANJAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_090223APB_FTO_631824 State Bank of India SBIN0009495 PADUMA 2520
2 Panki JH3405005002_090223APB_FTO_631824 State Bank of India SBIN0018027 Tarhasi 5040
3 Panki JH3405005002_090223APB_FTO_631824 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
4 Panki JH3405005002_090223APB_FTO_631824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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