Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_250922FTO_287289
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-05-005-011-005/423-A
(MADAN) 		3405005011NRG23250920220682371 25/09/2022 baby 3405005011WL041541 baby 00354 PUNB0141000 1470 1470 Processed 28/09/2022 5014651153 baby ()
SubTotal 1470 1470
2 Panki JH-05-005-011-005/639-B
(MADAN) 		3405005011NRG23250920220682373 25/09/2022 ranji devi 3405005011WL041541 ranji devi 00688 FINO0009002 1470 1470 Processed 28/09/2022 5014651151 ranji devi ()
SubTotal 1470 1470
3 Panki JH-05-005-011-005/697
(MADAN) 		3405005011NRG23250920220682374 25/09/2022 mojib ansari 3405005011WL041541 mojib ansari 00691 IPOS0000001 1470 1470 Processed 28/09/2022 5014651152 mojib ansari ()
SubTotal 1470 1470
4 Panki JH-05-005-011-005/444-A
(MADAN) 		3405005011NRG23250920220682372 25/09/2022 Chandra oraon 3405005011WL041541 Chandra oraon 00703 AIRP0000001 1470 1470 Processed 28/09/2022 5014651150 Chandra oraon ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_250922FTO_287289 Punjab National Bank PUNB0141000 CHAINPUR 1470
2 Panki JH3405005011_250922FTO_287289 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470
3 Panki JH3405005011_250922FTO_287289 India Post Payments Bank IPOS0000001 DALTONGANJ 1470
4 Panki JH3405005011_250922FTO_287289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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