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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_121022APB_FTO_337902
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-05-005-002-001/98
(AASEHAR) 		3405005002NRG23111020220775309 12/10/2022 Tenu Bhuiyan 3405005002WL047537 Tenu Bhuiyan 00354 PUNB0265100 1260 1260 Processed 15/10/2022 5625704825 TENU BHUYAN S/O JAGDISH BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Panki JH-05-005-002-001/657
(AASEHAR) 		3405005002NRG23111020220775304 12/10/2022 Narsingh Ram 3405005002WL047537 Narsingh Ram 00415 SBIN0003147 2520 2520 Processed 15/10/2022 5625704827 MR NARSINGH RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Panki JH-05-005-002-001/565
(AASEHAR) 		3405005002NRG23111020220775243 12/10/2022 Mithilesh Giri 3405005002WL047535 Mithilesh Giri 00415 SBIN0003550 1890 1890 Processed 15/10/2022 5625704826 MS METHLESH GIRI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
4 Panki JH-05-005-002-001/566
(AASEHAR) 		3405005002NRG23111020220775245 12/10/2022 Sunaina Devi 3405005002WL047535 Sunaina Devi 00415 SBIN0018027 1890 1890 Processed 15/10/2022 5625704828 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 Panki JH-05-005-002-001/111
(AASEHAR) 		3405005002NRG23111020220775288 12/10/2022 Chanar Bhuiyan 3405005002WL047537 Chanar Bhuiyan 00482 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625704829 Mr. CHANDAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
6 Panki JH-05-005-002-001/405
(AASEHAR) 		3405005002NRG23111020220775238 12/10/2022 Md. Ishmaeel Ansari 3405005002WL047535 Md. Ishmaeel Ansari 00482 SBIN0RRVCGB 2520 2520 Processed 15/10/2022 5625704824 Mr. ISHMAIL ANSARI VANANCHAL GRAMIN BANK(607210)
7 Panki JH-05-005-002-001/220
(AASEHAR) 		3405005002NRG23111020220775270 12/10/2022 Nasiban Bibi 3405005002WL047536 Nasiban Bibi 00695 SBIN0RRVCGB 2520 2520 Processed 15/10/2022 5625704830 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_121022APB_FTO_337902 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005002_121022APB_FTO_337902 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
3 Panki JH3405005002_121022APB_FTO_337902 State Bank of India SBIN0003550 LESLIGANJ 1890
4 Panki JH3405005002_121022APB_FTO_337902 State Bank of India SBIN0018027 Tarhasi 1890
5 Panki JH3405005002_121022APB_FTO_337902 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 3780
6 Panki JH3405005002_121022APB_FTO_337902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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