Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_190822APB_FTO_186542
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-05-005-001-002/457
(SAGALIM) 		3405005001NRG23190820220528819 19/08/2022 MANJU DEVI 3405005001WL030994 MANJU DEVI 00415 SBIN0003551 1260 1260 Processed 30/08/2022 4277115486 MR KRISHANA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Panki JH-05-005-001-001/417
(SAGALIM) 		3405005001NRG23190820220528796 19/08/2022 Rinku Devi 3405005001WL030993 Rinku Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4277115487 Mr. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
3 Panki JH-05-005-001-001/417
(SAGALIM) 		3405005001NRG23190820220528795 19/08/2022 Uday Kumar 3405005001WL030993 Uday Kumar 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4277115488 Mr. UDAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_190822APB_FTO_186542 State Bank of India SBIN0003551 PANKI 1260
2 Panki JH3405005001_190822APB_FTO_186542 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520

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