Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005009_160123FTO_576338
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-05-005-009-002/486
(RATANPUR) 		3405005009NRG23160120231216881 16/01/2023 Lila devi 3405005009WL073529 Lila devi 00354 PUNB0265100 1260 1260 Processed 27/01/2023 8191908579 Lila devi ()
2 Panki JH-05-005-009-006/480-A
(RATANPUR) 		3405005009NRG23160120231214879 16/01/2023 Satyendra Uraon 3405005009WL073394 Satyendra Uraon 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8191908578 Satyendra Uraon ()
SubTotal 3780 3780
3 Panki JH-05-005-009-006/26
(RATANPUR) 		3405005009NRG23150120231214204 16/01/2023 Rambriksh Paswan 3405005009WL073319 Rambriksh Paswan 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8191908580 SHRI RAMBRIKSH PASWAN ()
4 Panki JH-05-005-009-006/476
(RATANPUR) 		3405005009NRG23160120231214883 16/01/2023 Laldev Uraon 3405005009WL073395 Laldev Uraon 00415 SBIN0003551 2520 2520 Rejected 27/01/2023 8191908581 Account closed
5 Panki JH-05-005-009-006/49
(RATANPUR) 		3405005009NRG23150120231214265 16/01/2023 Urmila Devi 3405005009WL073328 Urmila Devi 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8191908582 MRS URMILA DEVI ()
SubTotal 7560 7560
6 Panki JH-05-005-009-006/59
(RATANPUR) 		3405005009NRG23160120231214854 16/01/2023 RANJU DEVI 3405005009WL073391 RANJU DEVI 00415 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8191908583 RANJU DEVI ()
7 Panki JH-05-005-009-007/118-A
(RATANPUR) 		3405005009NRG23160120231216804 16/01/2023 BHAGAT YADAV 3405005009WL073523 BHAGAT YADAV 00415 SBIN0RRVCGB 1386 1386 Processed 27/01/2023 8191908584 BHAGAT YADAV ()
SubTotal 3906 3906
Total 15246 15246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005009_160123FTO_576338 Punjab National Bank PUNB0265100 BASDIHA 3780
2 Panki JH3405005009_160123FTO_576338 State Bank of India SBIN0003551 PANKI 7560
3 Panki JH3405005009_160123FTO_576338 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3906

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