Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_121222FTO_489181
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-05-005-008-001/1271
(KONWAI) 		3405005008NRG23Z121220221081191 12/12/2022 Amana khatun 3405005008WL064814 Amana khatun 00354 PUNB0265100 162 162 Processed 30/03/2023 S81614110 Amana khatun ()
SubTotal 162 162
2 Panki JH-05-005-008-001/2082
(KONWAI) 		3405005008NRG23Z121220221081195 12/12/2022 Bebi kumari devi 3405005008WL064815 Bebi kumari devi 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Bebi kumari devi ()
3 Panki JH-05-005-008-001/3005
(KONWAI) 		3405005008NRG23Z121220221081196 12/12/2022 Arun Kumar rajak 3405005008WL064815 Arun Kumar rajak 00415 SBIN0003551 162 162 Processed 30/03/2023 S81614110 Arun Kumar rajak ()
SubTotal 324 324
4 Panki JH-05-005-008-001/1992
(KONWAI) 		3405005008NRG23Z121220221081281 12/12/2022 Dripnath Singh 3405005008WL064818 Dripnath Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Dripnath Singh ()
5 Panki JH-05-005-008-001/349
(KONWAI) 		3405005008NRG23Z121220221081286 12/12/2022 Sunita Devi 3405005008WL064819 Sunita Devi 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S81614110 Sunita Devi ()
6 Panki JH-05-005-008-001/4020
(KONWAI) 		3405005008NRG23Z121220221081282 12/12/2022 Aalok Kumar Singh 3405005008WL064818 Aalok Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81614110 Aalok Kumar Singh ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_121222FTO_489181 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005008_121222FTO_489181 State Bank of India SBIN0003551 PANKI 324
3 Panki JH3405005008_121222FTO_489181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
4 Panki JH3405005008_121222FTO_489181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 486

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