Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_200123FTO_583774
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-05-005-020-009/619
(AMBABAR) 		3405005020NRG23Z180120231223535 20/01/2023 rina kumari 3405005020WL073996 rina kumari 00415 SBIN0003144 324 324 Processed 23/01/2023 S99779640 rina kumari ()
SubTotal 324 324
2 Panki JH-05-005-020-009/1
(AMBABAR) 		3405005020NRG23Z180120231223528 20/01/2023 Jageshwar Mahto 3405005020WL073996 Jageshwar Mahto 00415 SBIN0003551 324 324 Processed 23/01/2023 S99779640 Jageshwar Mahto ()
3 Panki JH-05-005-020-013/112
(AMBABAR) 		3405005020NRG23Z190120231227603 20/01/2023 bigul yadaw 3405005020WL074221 bigul yadaw 00415 SBIN0003551 324 324 Processed 23/01/2023 S99779640 bigul yadaw ()
4 Panki JH-05-005-020-013/69
(AMBABAR) 		3405005020NRG23Z190120231227596 20/01/2023 Uddeshvar Yadav 3405005020WL074220 Uddeshvar Yadav 00415 SBIN0003551 324 324 Processed 23/01/2023 S99779640 Uddeshvar Yadav ()
SubTotal 972 972
5 Panki JH-05-005-020-001/281
(AMBABAR) 		3405005020NRG23Z190120231227587 20/01/2023 Sundar Bhuiyan 3405005020WL074220 Sundar Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S99779640 Sundar Bhuiyan ()
6 Panki JH-05-005-020-002/180
(AMBABAR) 		3405005020NRG23Z190120231227589 20/01/2023 SURY DEV RAM 3405005020WL074220 SURY DEV RAM 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S99779640 SURY DEV RAM ()
7 Panki JH-05-005-020-013/196
(AMBABAR) 		3405005020NRG23Z190120231227595 20/01/2023 Preman Devi 3405005020WL074220 Preman Devi 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S99779640 Preman Devi ()
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_200123FTO_583774 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Panki JH3405005020_200123FTO_583774 State Bank of India SBIN0003551 PANKI 972
3 Panki JH3405005020_200123FTO_583774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 972

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