Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_171222FTO_505710
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-05-005-002-001/1107
(AASEHAR) 		3405005002NRG23171220221103968 17/12/2022 Binod Prasad 3405005002WL066269 Binod Prasad 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7365155697 Binod Prasad ()
2 Panki JH-05-005-002-001/546
(AASEHAR) 		3405005002NRG23171220221104016 17/12/2022 Rajkumar Ram 3405005002WL066269 Rajkumar Ram 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7365155696 Rajkumar Ram ()
SubTotal 5040 5040
3 Panki JH-05-005-002-001/208
(AASEHAR) 		3405005002NRG23171220221103994 17/12/2022 Eata Bhuiyan 3405005002WL066269 Eata Bhuiyan 00354 PUNB0265100 2520 2520 Processed 23/12/2022 7365155699 Eata Bhuiyan ()
4 Panki JH-05-005-002-001/334
(AASEHAR) 		3405005002NRG23171220221104004 17/12/2022 Umesh Ram Kumar 3405005002WL066269 Umesh Ram Kumar 00354 PUNB0265100 2520 2520 Processed 23/12/2022 7365155698 Umesh Ram Kumar ()
SubTotal 5040 5040
5 Panki JH-05-005-002-001/1351
(AASEHAR) 		3405005002NRG23171220221103991 17/12/2022 PUSHPA DEVI 3405005002WL066269 PUSHPA DEVI 00415 SBIN0003551 2520 2520 Processed 23/12/2022 7365155700 MRS PUSHPA DEVI ()
SubTotal 2520 2520
6 Panki JH-05-005-002-001/948
(AASEHAR) 		3405005002NRG23171220221104031 17/12/2022 Tara Kumari 3405005002WL066269 Tara Kumari 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7365155701 MISS TARA KUMARI ()
SubTotal 2520 2520
7 Panki JH-05-005-002-001/1107
(AASEHAR) 		3405005002NRG23171220221103969 17/12/2022 Sardha Devi 3405005002WL066269 Sardha Devi 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7365155705 MRS SARDHA DEVI ()
8 Panki JH-05-005-002-001/1169
(AASEHAR) 		3405005002NRG23171220221103971 17/12/2022 AYUSH KUMAR 3405005002WL066269 AYUSH KUMAR 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7365155703 MR AYUSH KUMAR ()
9 Panki JH-05-005-002-001/1302
(AASEHAR) 		3405005002NRG23171220221103987 17/12/2022 FULWANTI DEVI 3405005002WL066269 FULWANTI DEVI 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7365155704 MRS FULWANTI DEVI ()
10 Panki JH-05-005-002-001/315
(AASEHAR) 		3405005002NRG23171220221104000 17/12/2022 Balram Kumar 3405005002WL066269 Balram Kumar 00415 SBIN0018027 2520 2520 Processed 23/12/2022 7365155702 MR BALRAM KUMAR ()
SubTotal 10080 10080
11 Panki JH-05-005-002-001/1254
(AASEHAR) 		3405005002NRG23171220221103982 17/12/2022 SARSWATI DEVI 3405005002WL066269 SARSWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365155706 SARSWATI DEVI ()
SubTotal 2520 2520
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_171222FTO_505710 Punjab National Bank PUNB0265000 ARKA 5040
2 Panki JH3405005002_171222FTO_505710 Punjab National Bank PUNB0265100 BASDIHA 5040
3 Panki JH3405005002_171222FTO_505710 State Bank of India SBIN0003551 PANKI 2520
4 Panki JH3405005002_171222FTO_505710 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
5 Panki JH3405005002_171222FTO_505710 State Bank of India SBIN0018027 Tarhasi 10080
6 Panki JH3405005002_171222FTO_505710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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