Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:01 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_200123FTO_585720
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-05-005-002-001/1065
(AASEHAR) 		3405005002NRG23200120231234173 20/01/2023 Fatma khatoon 3405005002WL074598 Fatma khatoon 00354 PUNB0265000 2520 2520 Processed 27/01/2023 8194825652 Fatma khatoon ()
SubTotal 2520 2520
2 Panki JH-05-005-002-001/206
(AASEHAR) 		3405005002NRG23200120231234180 20/01/2023 Rojan Bibi 3405005002WL074598 Rojan Bibi 00415 SBIN0009495 2520 2520 Processed 27/01/2023 8194825642 MRS ROJAN BIBI ()
SubTotal 2520 2520
3 Panki JH-05-005-002-001/1066
(AASEHAR) 		3405005002NRG23200120231234175 20/01/2023 Rabina khatun 3405005002WL074598 Rabina khatun 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825644 MRS RABINA KHATUN ()
4 Panki JH-05-005-002-001/1068
(AASEHAR) 		3405005002NRG23200120231234176 20/01/2023 Md harun rasid 3405005002WL074598 Md harun rasid 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825641 MR MD HARUN RASID ()
5 Panki JH-05-005-002-001/1070
(AASEHAR) 		3405005002NRG23200120231234177 20/01/2023 Mojib ansari 3405005002WL074598 Mojib ansari 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825643 MR MOJIB ANSARI ()
6 Panki JH-05-005-002-001/1080
(AASEHAR) 		3405005002NRG23200120231234178 20/01/2023 Md Ikbal ansari 3405005002WL074598 Md Ikbal ansari 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825650 MR MD IKBAL ANSARI ()
7 Panki JH-05-005-002-001/429
(AASEHAR) 		3405005002NRG23200120231234181 20/01/2023 Samma pravin 3405005002WL074598 Samma pravin 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825645 MRS SAMMA PRAVIN ()
8 Panki JH-05-005-002-001/456
(AASEHAR) 		3405005002NRG23200120231234186 20/01/2023 Ajmeri Bibi 3405005002WL074598 Ajmeri Bibi 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825651 MRS AJAMERI BIBI ()
9 Panki JH-05-005-002-001/988
(AASEHAR) 		3405005002NRG23200120231234190 20/01/2023 Shairun bibi 3405005002WL074598 Shairun bibi 00415 SBIN0018027 2520 2520 Processed 27/01/2023 8194825646 MRS SHAIRUN BIBI ()
SubTotal 17640 17640
10 Panki JH-05-005-002-001/1066
(AASEHAR) 		3405005002NRG23200120231234174 20/01/2023 Md shamser jilani 3405005002WL074598 Md shamser jilani 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194825647 Md shamser jilani ()
11 Panki JH-05-005-002-001/448
(AASEHAR) 		3405005002NRG23200120231234185 20/01/2023 Nuraisa Bibi 3405005002WL074598 Nuraisa Bibi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194825649 Nuraisa Bibi ()
12 Panki JH-05-005-002-001/77
(AASEHAR) 		3405005002NRG23200120231234188 20/01/2023 Saboiya bibi 3405005002WL074598 Saboiya bibi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194825648 Saboiya bibi ()
SubTotal 7560 7560
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_200123FTO_585720 Punjab National Bank PUNB0265000 ARKA 2520
2 Panki JH3405005002_200123FTO_585720 State Bank of India SBIN0009495 PADUMA 2520
3 Panki JH3405005002_200123FTO_585720 State Bank of India SBIN0018027 Tarhasi 17640
4 Panki JH3405005002_200123FTO_585720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 7560

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