Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_010123FTO_545006
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-05-005-002-001/1346
(AASEHAR) 		3405005002NRG23291220221150855 01/01/2023 Amresh Kumar Singh 3405005WL0069388 Amresh Kumar Singh 00354 PUNB0265000 210 210 Processed 06/01/2023 7716664200 Amresh Kumar Singh ()
SubTotal 210 210
2 Panki JH-05-005-002-002/26
(AASEHAR) 		3405005002NRG23010120231161541 01/01/2023 Gouura Devi 3405005WL0070043 Gouura Devi 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7716664201 Gouura Devi ()
SubTotal 2520 2520
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_010123FTO_545006 Punjab National Bank PUNB0265000 ARKA 210
2 Panki JH3405005002_010123FTO_545006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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