Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005005_210323FTO_721383
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-05-005-005-003/708
(PAKARIYA) 		3405005005NRG23Z180320231447980 21/03/2023 Muni Devi 3405005005WL089238 Muni Devi 00354 PUNB0265100 162 162 Processed 22/03/2023 S37359349 Muni Devi ()
2 Panki JH-05-005-005-006/643
(PAKARIYA) 		3405005005NRG23Z180320231447981 21/03/2023 Parkash Kumar 3405005005WL089238 Parkash Kumar 00354 PUNB0265100 162 162 Processed 22/03/2023 S37359349 Parkash Kumar ()
SubTotal 324 324
3 Panki JH-05-005-005-004/89
(PAKARIYA) 		3405005005NRG23Z210320231456793 21/03/2023 Bablu Singh 3405005005WL089751 Bablu Singh 00695 SBIN0RRVCGB 108 108 Processed 22/03/2023 S37359349 Bablu Singh ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005005_210323FTO_721383 Punjab National Bank PUNB0265100 BASDIHA 324
2 Panki JH3405005005_210323FTO_721383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 108

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