Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005007_090123FTO_560197
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-05-005-007-001/151
(HOTTAI) 		3405005007NRG23090120231187822 09/01/2023 SAKENDAR YADAV 3405005007WL071670 SAKENDAR YADAV 00354 PUNB0265000 1260 1260 Processed 12/01/2023 7854464873 SAKENDAR YADAV ()
SubTotal 1260 1260
2 Panki JH-05-005-007-001/22
(HOTTAI) 		3405005007NRG23090120231187204 09/01/2023 Krishna Prajapati 3405005007WL071644 Krishna Prajapati 00415 SBIN0003144 630 630 Processed 12/01/2023 7854464875 MR KRISHNA PRAJAPATI ()
3 Panki JH-05-005-007-002/341
(HOTTAI) 		3405005007NRG23090120231187214 09/01/2023 sarita devi 3405005007WL071644 sarita devi 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854464874 MRS SARITA DEVI ()
SubTotal 1890 1890
4 Panki JH-05-005-007-001/151
(HOTTAI) 		3405005007NRG23090120231187823 09/01/2023 SUNITA DEVI 3405005007WL071670 SUNITA DEVI 00415 SBIN0009495 1260 1260 Processed 12/01/2023 7854464876 MS SUNITA DEVI ()
5 Panki JH-05-005-007-003/490
(HOTTAI) 		3405005007NRG23090120231188475 09/01/2023 radha devi 3405005007WL071703 radha devi 00415 SBIN0009495 1260 1260 Processed 12/01/2023 7854464877 MISS RADHA DEVI ()
SubTotal 2520 2520
6 Panki JH-05-005-007-001/246
(HOTTAI) 		3405005007NRG23090120231188460 09/01/2023 Samundri devi 3405005007WL071703 Samundri devi 00415 SBIN0018027 1260 1260 Processed 12/01/2023 7854464879 MRS SAMUNDRI DEVI ()
7 Panki JH-05-005-007-002/215
(HOTTAI) 		3405005007NRG23090120231187834 09/01/2023 Punita devi 3405005007WL071670 Punita devi 00415 SBIN0018027 1260 1260 Processed 12/01/2023 7854464881 MRS PUNITA DEVI ()
8 Panki JH-05-005-007-002/330
(HOTTAI) 		3405005007NRG23090120231187836 09/01/2023 babulal bhuiyan 3405005007WL071670 babulal bhuiyan 00415 SBIN0018027 1260 1260 Processed 12/01/2023 7854464882 MR BABULAL BHUIYAN ()
9 Panki JH-05-005-007-004/587
(HOTTAI) 		3405005007NRG23090120231187219 09/01/2023 Ranju devi 3405005007WL071644 Ranju devi 00415 SBIN0018027 1260 1260 Processed 12/01/2023 7854464880 MRS RANJU DEVI ()
10 Panki JH-05-005-007-004/598
(HOTTAI) 		3405005007NRG23090120231187129 09/01/2023 BABLU BHUINYAN 3405005007WL071640 BABLU BHUINYAN 00415 SBIN0018027 1260 1260 Processed 12/01/2023 7854464878 MR BABLU BHUINYAN ()
SubTotal 6300 6300
11 Panki JH-05-005-007-001/437
(HOTTAI) 		3405005007NRG23090120231187828 09/01/2023 Manmatiya devi 3405005007WL071670 Manmatiya devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854464883 Manmatiya devi ()
12 Panki JH-05-005-007-004/232
(HOTTAI) 		3405005007NRG23090120231187648 09/01/2023 Karmi Devi 3405005007WL071664 Karmi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854464884 Karmi Devi ()
SubTotal 2520 2520
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005007_090123FTO_560197 Punjab National Bank PUNB0265000 ARKA 1260
2 Panki JH3405005007_090123FTO_560197 State Bank of India SBIN0003144 ADB DALTONGANJ 1890
3 Panki JH3405005007_090123FTO_560197 State Bank of India SBIN0009495 PADUMA 2520
4 Panki JH3405005007_090123FTO_560197 State Bank of India SBIN0018027 Tarhasi 6300
5 Panki JH3405005007_090123FTO_560197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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