Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_120123FTO_567445
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-05-005-003-006/57
(HURLAUNG) 		3405005003NRG23110120231200570 12/01/2023 NARGIS KHATOON 3405005003WL072434 NARGIS KHATOON 00354 PUNB0265100 2520 2520 Processed 27/01/2023 8193779038 NARGIS KHATOON ()
SubTotal 2520 2520
2 Panki JH-05-005-003-002/6
(HURLAUNG) 		3405005003NRG23110120231200591 12/01/2023 Kamesh Ram 3405005003WL072436 Kamesh Ram 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193779039 MR KAMLESH RAM ()
3 Panki JH-05-005-003-002/6
(HURLAUNG) 		3405005003NRG23110120231200592 12/01/2023 Punam Devi 3405005003WL072436 Punam Devi 00415 SBIN0003551 2100 2100 Processed 27/01/2023 8193779040 MRS PUNAM DEVI ()
4 Panki JH-05-005-003-004/233
(HURLAUNG) 		3405005003NRG23110120231200503 12/01/2023 KALO DEVI 3405005003WL072431 KALO DEVI 00415 SBIN0003551 2520 2520 Processed 27/01/2023 8193779042 MRS KALO DEVI ()
5 Panki JH-05-005-003-004/28
(HURLAUNG) 		3405005003NRG23110120231200441 12/01/2023 RANI DEVI 3405005003WL072427 RANI DEVI 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8193779043 MRS RANI DEVI ()
6 Panki JH-05-005-003-004/75
(HURLAUNG) 		3405005003NRG23110120231200446 12/01/2023 Parvati Devi 3405005003WL072427 Parvati Devi 00415 SBIN0003551 1260 1260 Processed 27/01/2023 8193779041 MRS PARVATI DEVI ()
SubTotal 9660 9660
7 Panki JH-05-005-003-005/684
(HURLAUNG) 		3405005003NRG23110120231200610 12/01/2023 Yogita Kumari 3405005003WL072437 Yogita Kumari 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8193779044 MISS YOGITA KUMARI ()
SubTotal 2520 2520
8 Panki JH-05-005-003-004/307
(HURLAUNG) 		3405005003NRG23110120231200432 12/01/2023 Imroj khan 3405005003WL072426 Imroj khan 00691 IPOS0000001 2520 2520 Processed 27/01/2023 8193779037 Imroj khan ()
SubTotal 2520 2520
9 Panki JH-05-005-003-002/782
(HURLAUNG) 		3405005003NRG23110120231200607 12/01/2023 Rinki Devi 3405005003WL072437 Rinki Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779050 Rinki Devi ()
10 Panki JH-05-005-003-004/900
(HURLAUNG) 		3405005003NRG23110120231200471 12/01/2023 Ashish Kumar 3405005003WL072428 Ashish Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779051 Ashish Kumar ()
11 Panki JH-05-005-003-004/913
(HURLAUNG) 		3405005003NRG23110120231200451 12/01/2023 Nato Bhuiyan 3405005003WL072427 Nato Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193779046 Nato Bhuiyan ()
12 Panki JH-05-005-003-004/967
(HURLAUNG) 		3405005003NRG23110120231200517 12/01/2023 Ahmad Khan 3405005003WL072431 Ahmad Khan 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779048 Ahmad Khan ()
13 Panki JH-05-005-003-005/454
(HURLAUNG) 		3405005003NRG23110120231200567 12/01/2023 amrit devi 3405005003WL072434 amrit devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779049 amrit devi ()
14 Panki JH-05-005-003-005/586
(HURLAUNG) 		3405005003NRG23110120231200568 12/01/2023 VINOD KUMAR SHARMA 3405005003WL072434 VINOD KUMAR SHARMA 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779052 VINOD KUMAR SHARMA ()
15 Panki JH-05-005-003-005/65
(HURLAUNG) 		3405005003NRG23110120231200594 12/01/2023 SHARAMILA DEVI 3405005003WL072436 SHARAMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779045 SHARAMILA DEVI ()
16 Panki JH-05-005-003-005/737
(HURLAUNG) 		3405005003NRG23110120231200719 12/01/2023 Nagvanti Devi 3405005003WL072444 Nagvanti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193779047 Nagvanti Devi ()
SubTotal 18900 18900
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_120123FTO_567445 Punjab National Bank PUNB0265100 BASDIHA 2520
2 Panki JH3405005003_120123FTO_567445 State Bank of India SBIN0003551 PANKI 9660
3 Panki JH3405005003_120123FTO_567445 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
4 Panki JH3405005003_120123FTO_567445 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
5 Panki JH3405005003_120123FTO_567445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 18900

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