Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_300123FTO_611316
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-05-005-002-001/208
(AASEHAR) 		3405005002NRG23Z290120231268796 30/01/2023 Eata Bhuiyan 3405005002WL076565 Eata Bhuiyan 00354 PUNB0265100 243 243 Processed 02/02/2023 S67399922 Eata Bhuiyan ()
SubTotal 243 243
2 Panki JH-05-005-002-001/585
(AASEHAR) 		3405005002NRG23Z290120231268806 30/01/2023 Krishna Ram 3405005002WL076565 Krishna Ram 00415 SBIN0009223 216 216 Processed 02/02/2023 S67399922 Krishna Ram ()
SubTotal 216 216
3 Panki JH-05-005-002-001/470
(AASEHAR) 		3405005002NRG23Z290120231268804 30/01/2023 Rinku Kr. Ram 3405005002WL076565 Rinku Kr. Ram 00415 SBIN0018027 324 324 Processed 02/02/2023 S67399922 Rinku Kr. Ram ()
SubTotal 324 324
4 Panki JH-05-005-002-001/433
(AASEHAR) 		3405005002NRG23Z290120231268800 30/01/2023 Janeshewar Mistri 3405005002WL076565 Janeshewar Mistri 00695 SBIN0RRVCGB 270 270 Processed 02/02/2023 S67399922 Janeshewar Mistri ()
SubTotal 270 270
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_300123FTO_611316 Punjab National Bank PUNB0265100 BASDIHA 243
2 Panki JH3405005002_300123FTO_611316 State Bank of India SBIN0009223 MURUBAR(GENTHA) 216
3 Panki JH3405005002_300123FTO_611316 State Bank of India SBIN0018027 Tarhasi 324
4 Panki JH3405005002_300123FTO_611316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 270

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