Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005009_041222FTO_470912
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-05-005-009-002/120
(RATANPUR) 		3405005009NRG23071120220915917 04/12/2022 Shanti Devi 3405005WL0055479 Shanti Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7364548428 Shanti Devi ()
SubTotal 1260 1260
2 Panki JH-05-005-009-002/356
(RATANPUR) 		3405005009NRG23081120220921156 04/12/2022 Sangita Devi 3405005WL0055851 Sangita Devi 00415 SBIN0003551 1050 1050 Processed 23/12/2022 7364548431 MRS SANGITA DEVI ()
3 Panki JH-05-005-009-003/455
(RATANPUR) 		3405005009NRG23081120220921159 04/12/2022 Manmati Devi 3405005WL0055851 Manmati Devi 00415 SBIN0003551 1260 1260 Rejected 23/12/2022 7364548430 No Such Account
4 Panki JH-05-005-009-006/476
(RATANPUR) 		3405005009NRG23081120220921155 04/12/2022 Laldev Uraon 3405005WL0055851 Laldev Uraon 00415 SBIN0003551 1260 1260 Rejected 23/12/2022 7364548429 Account closed
SubTotal 3570 3570
5 Panki JH-05-005-009-006/419
(RATANPUR) 		3405005009NRG23260820220557105 04/12/2022 Arun Kumar 3405005WL0032867 Arun Kumar 00415 SBIN0RRVCGB 840 840 Rejected 23/12/2022 7364548433 No Such Account
6 Panki JH-05-005-009-006/419
(RATANPUR) 		3405005009NRG23260820220557104 04/12/2022 Arun Kumar 3405005WL0032867 Arun Kumar 00415 SBIN0RRVCGB 1260 1260 Rejected 23/12/2022 7364548432 No Such Account
SubTotal 2100 2100
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005009_041222FTO_470912 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005009_041222FTO_470912 State Bank of India SBIN0003551 PANKI 3570
3 Panki JH3405005009_041222FTO_470912 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2100

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