Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:19 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_201222APB_FTO_512938
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-05-005-003-003/894
(HURLAUNG) 		3405005003NRG23Z191220221113807 20/12/2022 Babita Devi 3405005003WL066889 Babita Devi 00354 PUNB0265100 270 270 Processed 17/01/2023 S96358982 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
2 Panki JH-05-005-003-003/919
(HURLAUNG) 		3405005003NRG23Z191220221113808 20/12/2022 LALITA DEVI 3405005003WL066889 LALITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 17/01/2023 S96358982 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_201222APB_FTO_512938 Punjab National Bank PUNB0265100 BASDIHA 270
2 Panki JH3405005003_201222APB_FTO_512938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 270

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