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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_250922FTO_287587
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-05-005-023-006/619
(NAUDIHA-2) 		3405005023NRG23210920220672963 25/09/2022 Lado bibi 3405005023WL040954 Lado bibi 00354 PUNB0265100 1260 1260 Processed 29/09/2022 5062052127 Lado bibi ()
SubTotal 1260 1260
2 Panki JH-05-005-023-006/492
(NAUDIHA-2) 		3405005023NRG23210920220672961 25/09/2022 sakila bibi 3405005023WL040954 sakila bibi 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5062052130 sakila bibi ()
3 Panki JH-05-005-023-006/497
(NAUDIHA-2) 		3405005023NRG23210920220672962 25/09/2022 salma bibi 3405005023WL040954 salma bibi 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5062052128 salma bibi ()
4 Panki JH-05-005-023-006/684
(NAUDIHA-2) 		3405005023NRG23210920220672966 25/09/2022 Surajpatiya devi 3405005023WL040954 Surajpatiya devi 00695 SBIN0RRVCGB 1260 1260 Processed 29/09/2022 5062052129 Surajpatiya devi ()
SubTotal 3780 3780
5 Panki JH-05-005-023-006/679
(NAUDIHA-2) 		3405005023NRG23210920220672964 25/09/2022 Shivdhani Devi 3405005023WL040954 Shivdhani Devi 00703 AIRP0000001 1260 1260 Processed 29/09/2022 5062052125 Shivdhani Devi ()
6 Panki JH-05-005-023-006/680
(NAUDIHA-2) 		3405005023NRG23210920220672965 25/09/2022 Sabita devi 3405005023WL040954 Sabita devi 00703 AIRP0000001 1260 1260 Processed 29/09/2022 5062052126 Sabita devi ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005023_250922FTO_287587 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005023_250922FTO_287587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 3780
3 Panki JH3405005023_250922FTO_287587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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