Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:51 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005_140522APB_FTO_45784
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-05-005-013-001/265
(DANDAR KALAN) 		3405005013NRG23Z130520220087545 14/05/2022 CHINTA KUNVAR 3405005013WL006198 CHINTA KUNVAR 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
2 Panki JH-05-005-013-003/154
(DANDAR KALAN) 		3405005013NRG23Z130520220087559 14/05/2022 Bhuneshar Mistri 3405005013WL006199 Bhuneshar Mistri 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
3 Panki JH-05-005-013-003/321
(DANDAR KALAN) 		3405005013NRG23Z130520220087570 14/05/2022 Sanjay Kumar 3405005013WL006200 Sanjay Kumar 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
4 Panki JH-05-005-013-003/573
(DANDAR KALAN) 		3405005013NRG23Z140520220093415 14/05/2022 Birendra mahto 3405005013WL006409 Birendra mahto 00354 PUNB0265100 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
5 Panki JH-05-005-013-001/23
(DANDAR KALAN) 		3405005013NRG23Z130520220087544 14/05/2022 Jitendra Chauhan 3405005013WL006198 Jitendra Chauhan 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
6 Panki JH-05-005-013-001/66
(DANDAR KALAN) 		3405005013NRG23Z130520220087549 14/05/2022 Sunil Noniya 3405005013WL006198 Sunil Noniya 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
7 Panki JH-05-005-013-003/790
(DANDAR KALAN) 		3405005013NRG23Z130520220087573 14/05/2022 Om prakash Prajapati 3405005013WL006200 Om prakash Prajapati 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
8 Panki JH-05-005-013-003/902
(DANDAR KALAN) 		3405005013NRG23Z130520220087553 14/05/2022 Mithlesh Kumar 3405005013WL006198 Mithlesh Kumar 00415 SBIN0003551 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005_140522APB_FTO_45784 Punjab National Bank PUNB0265100 BASDIHA 360
2 Panki JH3405005_140522APB_FTO_45784 State Bank of India SBIN0003551 PANKI 360

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