Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_150922FTO_260306
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-05-005-019-005/45
(LOHARSI) 		3405005019NRG23140920220635412 15/09/2022 Savitri devi 3405005019WL038419 Savitri devi 00354 PUNB0265100 1470 1470 Processed 20/09/2022 4860505622 Savitri devi ()
SubTotal 1470 1470
2 Panki JH-05-005-019-003/54
(LOHARSI) 		3405005019NRG23140920220635419 15/09/2022 Hasina bibi 3405005019WL038421 Hasina bibi 00415 SBIN0003551 1260 1260 Processed 20/09/2022 4860505627 MRS HASINA BIBI ()
3 Panki JH-05-005-019-003/644
(LOHARSI) 		3405005019NRG23140920220635420 15/09/2022 Gullam khani ansari 3405005019WL038421 Gullam khani ansari 00415 SBIN0003551 1260 1260 Processed 20/09/2022 4860505623 MR GULAM RABANI ANSARI ()
4 Panki JH-05-005-019-003/99
(LOHARSI) 		3405005019NRG23140920220635392 15/09/2022 Tausif Ansari 3405005019WL038416 Tausif Ansari 00415 SBIN0003551 1470 1470 Processed 20/09/2022 4860505625 MR TAUSIF ANSARI ()
5 Panki JH-05-005-019-005/44
(LOHARSI) 		3405005019NRG23140920220635410 15/09/2022 Baijanti Kunwar 3405005019WL038419 Baijanti Kunwar 00415 SBIN0003551 1470 1470 Processed 20/09/2022 4860505626 MRS BAIJANTI KUWAR ()
6 Panki JH-05-005-019-007/10
(LOHARSI) 		3405005019NRG23140920220635406 15/09/2022 Indu Devi 3405005019WL038418 Indu Devi 00415 SBIN0003551 1470 1470 Processed 20/09/2022 4860505624 MRS INDU DEVI ()
SubTotal 6930 6930
7 Panki JH-05-005-019-005/45
(LOHARSI) 		3405005019NRG23140920220635411 15/09/2022 Prithwi Bhuiyan 3405005019WL038419 Prithwi Bhuiyan 00695 SBIN0RRVCGB 1470 1470 Processed 20/09/2022 4860505628 Prithwi Bhuiyan ()
SubTotal 1470 1470
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_150922FTO_260306 Punjab National Bank PUNB0265100 BASDIHA 1470
2 Panki JH3405005019_150922FTO_260306 State Bank of India SBIN0003551 PANKI 6930
3 Panki JH3405005019_150922FTO_260306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1470

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