Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:48:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_081122FTO_411880
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-05-005-010-013/239
(SAKALDIPA) 		3405005010NRG23071120220920326 08/11/2022 Gulshan bibi 3405005010WL055796 Gulshan bibi 00354 PUNB0265100 1260 1260 Processed 27/12/2022 7438173672 Gulshan bibi ()
SubTotal 1260 1260
2 Panki JH-05-005-010-013/238
(SAKALDIPA) 		3405005010NRG23071120220920325 08/11/2022 Najiba bibi 3405005010WL055796 Najiba bibi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7438173674 MRS NAJIBA BIBI ()
3 Panki JH-05-005-010-013/341
(SAKALDIPA) 		3405005010NRG23071120220920327 08/11/2022 Sairun Bibi 3405005010WL055796 Sairun Bibi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7438173673 MRS SAIRUN BIBI ()
SubTotal 2520 2520
4 Panki JH-05-005-010-011/203
(SAKALDIPA) 		3405005010NRG23071120220920324 08/11/2022 lalmani devi 3405005010WL055796 lalmani devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438173675 lalmani devi ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_081122FTO_411880 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005010_081122FTO_411880 State Bank of India SBIN0003551 PANKI 2520
3 Panki JH3405005010_081122FTO_411880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260

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