Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_061022APB_FTO_320074
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-05-005-019-003/8
(LOHARSI) 		3405005019NRG23061020220743095 06/10/2022 Saimun Bibi 3405005019WL045448 Saimun Bibi 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5562710450 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
2 Panki JH-05-005-019-003/8
(LOHARSI) 		3405005019NRG23061020220743094 06/10/2022 Samsuddin Miyan 3405005019WL045448 Samsuddin Miyan 00415 SBIN0003551 1260 1260 Processed 14/10/2022 5562710451 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_061022APB_FTO_320074 State Bank of India SBIN0003551 PANKI 2520

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