Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005021_181222FTO_506740
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-05-005-021-001/113
(NURU) 		3405005021NRG23Z181220221107823 18/12/2022 Sukharaj Singh 3405005021WL066526 Sukharaj Singh 00415 SBIN0003551 162 0
2 Panki JH-05-005-021-001/180
(NURU) 		3405005021NRG23Z181220221107824 18/12/2022 Rahul Kumar 3405005021WL066526 Rahul Kumar 00415 SBIN0003551 162 0
3 Panki JH-05-005-021-002/165
(NURU) 		3405005021NRG23Z181220221107819 18/12/2022 BINA SINGH 3405005021WL066525 BINA SINGH 00415 SBIN0003551 162 0
SubTotal 486 0
4 Panki JH-05-005-021-002/165
(NURU) 		3405005021NRG23Z181220221107818 18/12/2022 HARENDRA KUMAR 3405005021WL066525 HARENDRA KUMAR 00482 SBIN0RRVCGB 162 0
5 Panki JH-05-005-021-003/3
(NURU) 		3405005021NRG23Z181220221107754 18/12/2022 Sumanti Devi 3405005021WL066518 Sumanti Devi 00695 SBIN0RRVCGB 162 0
6 Panki JH-05-005-021-004/1185
(NURU) 		3405005021NRG23Z181220221107780 18/12/2022 sangita devi 3405005021WL066520 sangita devi 00695 SBIN0RRVCGB 162 0
7 Panki JH-05-005-021-004/1186
(NURU) 		3405005021NRG23Z181220221107781 18/12/2022 poonam devi 3405005021WL066520 poonam devi 00695 SBIN0RRVCGB 162 0
8 Panki JH-05-005-021-004/544
(NURU) 		3405005021NRG23Z181220221107844 18/12/2022 Rajesh bhuiyan 3405005021WL066529 Rajesh bhuiyan 00695 SBIN0RRVCGB 162 0
9 Panki JH-05-005-021-004/76
(NURU) 		3405005021NRG23Z181220221107849 18/12/2022 Chinta Devi 3405005021WL066530 Chinta Devi 00695 SBIN0RRVCGB 162 0
SubTotal 972 0
Total 1458 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005021_181222FTO_506740 State Bank of India SBIN0003551 PANKI 486
2 Panki JH3405005021_181222FTO_506740 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162
3 Panki JH3405005021_181222FTO_506740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 810

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