Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:29:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_270323FTO_732234
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-05-005-017-008/542
(PAGAR KHURD) 		3405005017NRG23Z260320231478492 27/03/2023 Mukesh kumar singh 3405005017WL090856 Mukesh kumar singh 00415 SBIN0009010 162 162 Processed 27/03/2023 S26778884 Mukesh kumar singh ()
SubTotal 162 162
2 Panki JH-05-005-017-003/509
(PAGAR KHURD) 		3405005017NRG23Z260320231478543 27/03/2023 Anuradha kumari 3405005017WL090858 Anuradha kumari 00691 IPOS0000001 162 162 Processed 27/03/2023 S26778884 Anuradha kumari ()
3 Panki JH-05-005-017-008/1145
(PAGAR KHURD) 		3405005017NRG23Z210320231456488 27/03/2023 rudra singh 3405005017WL089720 rudra singh 00691 IPOS0000001 189 189 Processed 27/03/2023 S26778884 rudra singh ()
4 Panki JH-05-005-017-010/194
(PAGAR KHURD) 		3405005017NRG23Z260320231478497 27/03/2023 rukmani kuwar 3405005017WL090856 rukmani kuwar 00691 IPOS0000001 162 162 Processed 27/03/2023 S26778884 rukmani kuwar ()
SubTotal 513 513
5 Panki JH-05-005-017-008/1087
(PAGAR KHURD) 		3405005017NRG23Z210320231456486 27/03/2023 maya devi 3405005017WL089720 maya devi 00695 SBIN0RRVCGB 189 189 Processed 27/03/2023 S26778884 maya devi ()
6 Panki JH-05-005-017-008/1113
(PAGAR KHURD) 		3405005017NRG23Z210320231456487 27/03/2023 monu kumar singh 3405005017WL089720 monu kumar singh 00695 SBIN0RRVCGB 189 189 Processed 27/03/2023 S26778884 monu kumar singh ()
7 Panki JH-05-005-017-008/378
(PAGAR KHURD) 		3405005017NRG23Z260320231478489 27/03/2023 Indu devi 3405005017WL090856 Indu devi 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S26778884 Indu devi ()
SubTotal 540 540
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005017_270323FTO_732234 State Bank of India SBIN0009010 ASHOK NAGAR 162
2 Panki JH3405005017_270323FTO_732234 India Post Payments Bank IPOS0000001 DALTONGANJ 162
3 Panki JH3405005017_270323FTO_732234 India Post Payments Bank IPOS0000001 GARHWA 351
4 Panki JH3405005017_270323FTO_732234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 540

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