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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_181222FTO_506582
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-05-005-008-001/110
(KONWAI) 		3405005008NRG23181220221106498 18/12/2022 Sundari Devi 3405005008WL066441 Sundari Devi 00354 PUNB0265100 840 840 Processed 23/12/2022 7375303081 Sundari Devi ()
SubTotal 840 840
2 Panki JH-05-005-008-001/132
(KONWAI) 		3405005008NRG23181220221106500 18/12/2022 Sanfulwa Devi 3405005008WL066441 Sanfulwa Devi 00415 SBIN0003551 1050 1050 Processed 23/12/2022 7375303082 RAM BILASH SINGH ()
SubTotal 1050 1050
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_181222FTO_506582 Punjab National Bank PUNB0265100 BASDIHA 840
2 Panki JH3405005008_181222FTO_506582 State Bank of India SBIN0003551 PANKI 1050

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