Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005018_091122FTO_414933
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-05-005-018-008/442
(NAUDIHA-1) 		3405005018NRG23091120220925916 09/11/2022 Lilawati Devi 3405005018WL056147 Lilawati Devi 00354 PUNB0265100 1260 1260 Processed 28/12/2022 7469473808 Lilawati Devi ()
SubTotal 1260 1260
2 Panki JH-05-005-018-008/442
(NAUDIHA-1) 		3405005018NRG23091120220925917 09/11/2022 Ramnaresh Ram 3405005018WL056147 Ramnaresh Ram 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469473809 MR RAMNARESH RAM ()
3 Panki JH-05-005-018-009/87-A
(NAUDIHA-1) 		3405005018NRG23091120220925920 09/11/2022 Shanti Devi 3405005018WL056148 Shanti Devi 00415 SBIN0003551 1260 1260 Processed 28/12/2022 7469473810 MRS SHANTI DEVI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005018_091122FTO_414933 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005018_091122FTO_414933 State Bank of India SBIN0003551 PANKI 2520

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