Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005012_281122APB_FTO_457212
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-05-005-012-003/32
(KARAR) 		3405005012NRG23271120221010836 28/11/2022 Moti Uranv 3405005012WL060639 Moti Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374387020 SHRI MOTI ORAON STATE BANK OF INDIA(508548)
2 Panki JH-05-005-012-003/69
(KARAR) 		3405005012NRG23271120221010840 28/11/2022 Ramlal Uranv 3405005012WL060639 Ramlal Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374387019 MR RAMLAL URAON STATE BANK OF INDIA(508548)
3 Panki JH-05-005-012-003/70
(KARAR) 		3405005012NRG23271120221010842 28/11/2022 Suku Uranv 3405005012WL060639 Suku Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374387021 MR SUKU URAON STATE BANK OF INDIA(508548)
4 Panki JH-05-005-012-003/87
(KARAR) 		3405005012NRG23271120221010843 28/11/2022 Arjun Uranv 3405005012WL060639 Arjun Uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7374387018 MR ARJUN URANV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005012_281122APB_FTO_457212 State Bank of India SBIN0003551 PANKI 5040

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