Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_120522APB_FTO_43043
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-05-005-012-003/293
(KARAR) 		3405005012NRG23110520220084488 12/05/2022 Ishwari Saw 3405005012WL005973 Ishwari Saw 00415 SBIN0003551 1260 1260 Processed 19/05/2022 1374034383 MR ISHWARI SAW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-006-006/107
(TETRAIN) 		3405005006NRG23100520220082352 12/05/2022 Devanti Kunvar 3405005006WL005763 Devanti Kunvar 00482 SBIN0RRVCGB 1260 1260 Processed 19/05/2022 1374034384 Mrs. DEVANTI KUNWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_120522APB_FTO_43043 State Bank of India SBIN0003551 PANKI 1260
2 Panki JH3405005_120522APB_FTO_43043 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260

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