Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_301122FTO_462950
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-05-005-019-007/599
(LOHARSI) 		3405005019NRG23Z301120221022419 30/11/2022 Manita devi 3405005019WL061273 Manita devi 00354 PUNB0250900 189 189 Processed 02/12/2022 S12864624 Manita devi ()
SubTotal 189 189
2 Panki JH-05-005-019-004/485
(LOHARSI) 		3405005019NRG23Z301120221022412 30/11/2022 Jhumaki Devi 3405005019WL061272 Jhumaki Devi 00415 SBIN0003551 162 162 Processed 02/12/2022 S12864624 Jhumaki Devi ()
3 Panki JH-05-005-019-004/673
(LOHARSI) 		3405005019NRG23Z301120221022443 30/11/2022 SUNESWAR KUMAR 3405005019WL061276 SUNESWAR KUMAR 00415 SBIN0003551 189 189 Processed 02/12/2022 S12864624 SUNESWAR KUMAR ()
4 Panki JH-05-005-019-004/908
(LOHARSI) 		3405005019NRG23Z301120221022444 30/11/2022 Rupa kumari 3405005019WL061276 Rupa kumari 00415 SBIN0003551 189 189 Processed 02/12/2022 S12864624 Rupa kumari ()
5 Panki JH-05-005-019-004/909
(LOHARSI) 		3405005019NRG23Z301120221022445 30/11/2022 Durgesh kumar 3405005019WL061276 Durgesh kumar 00415 SBIN0003551 189 189 Processed 02/12/2022 S12864624 Durgesh kumar ()
6 Panki JH-05-005-019-007/10
(LOHARSI) 		3405005019NRG23Z301120221022448 30/11/2022 Indu Devi 3405005019WL061277 Indu Devi 00415 SBIN0003551 189 189 Processed 02/12/2022 S12864624 Indu Devi ()
7 Panki JH-05-005-019-007/599
(LOHARSI) 		3405005019NRG23Z301120221022418 30/11/2022 Lalbihari yadaw 3405005019WL061273 Lalbihari yadaw 00415 SBIN0003551 189 189 Processed 02/12/2022 S12864624 Lalbihari yadaw ()
SubTotal 1107 1107
8 Panki JH-05-005-019-004/485
(LOHARSI) 		3405005019NRG23Z301120221022413 30/11/2022 Nageshwar Manjhi 3405005019WL061272 Nageshwar Manjhi 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 Nageshwar Manjhi ()
9 Panki JH-05-005-019-007/197
(LOHARSI) 		3405005019NRG23Z301120221022417 30/11/2022 Dinesh Paswan 3405005019WL061273 Dinesh Paswan 00695 SBIN0RRVCGB 189 189 Processed 02/12/2022 S12864624 Dinesh Paswan ()
SubTotal 351 351
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_301122FTO_462950 Punjab National Bank PUNB0250900 MANATU 189
2 Panki JH3405005019_301122FTO_462950 State Bank of India SBIN0003551 PANKI 1107
3 Panki JH3405005019_301122FTO_462950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 351

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