Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_010922FTO_221150
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-05-005-003-004/128
(HURLAUNG) 		3405005003NRG23310820220582152 01/09/2022 NANDU BHUIYAN 3405005003WL034598 NANDU BHUIYAN 00354 PUNB0265000 210 210 Processed 12/09/2022 4640786847 NANDU BHUIYAN ()
SubTotal 210 210
2 Panki JH-05-005-003-004/110
(HURLAUNG) 		3405005003NRG23310820220582151 01/09/2022 MUNESHWARI DEVI 3405005003WL034598 MUNESHWARI DEVI 00415 SBIN0018027 210 210 Processed 12/09/2022 4640786849 MRS MUNESHWARI DEVI ()
3 Panki JH-05-005-003-004/253
(HURLAUNG) 		3405005003NRG23310820220582153 01/09/2022 ANJUM AARA 3405005003WL034598 ANJUM AARA 00415 SBIN0018027 210 210 Processed 12/09/2022 4640786848 MRS ANJUM AARA ()
SubTotal 420 420
4 Panki JH-05-005-003-004/267
(HURLAUNG) 		3405005003NRG23310820220582154 01/09/2022 MINA DEVI 3405005003WL034598 MINA DEVI 00695 SBIN0RRVCGB 210 210 Processed 12/09/2022 4640786850 MINA DEVI ()
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_010922FTO_221150 Punjab National Bank PUNB0265000 ARKA 210
2 Panki JH3405005003_010922FTO_221150 State Bank of India SBIN0018027 Tarhasi 420
3 Panki JH3405005003_010922FTO_221150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 210

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