Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_190922FTO_271517
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-05-005-010-009/152
(SAKALDIPA) 		3405005010NRG23180920220658192 19/09/2022 Fulchan Singh 3405005010WL039908 Fulchan Singh 00089 CBIN0282857 630 630 Processed 23/09/2022 4933503246 Fulchan Singh ()
SubTotal 630 630
2 Panki JH-05-005-010-012/36
(SAKALDIPA) 		3405005010NRG23190920220659940 19/09/2022 Naresh yadav 3405005010WL040017 Naresh yadav 00354 PUNB0265100 1260 1260 Processed 23/09/2022 4933503247 Naresh yadav ()
SubTotal 1260 1260
3 Panki JH-05-005-010-006/106
(SAKALDIPA) 		3405005010NRG23190920220659934 19/09/2022 Soniya Kumari 3405005010WL040017 Soniya Kumari 00415 SBIN0003551 1260 1260 Processed 23/09/2022 4933503249 MISS SONIYA KUMARI ()
4 Panki JH-05-005-010-012/36
(SAKALDIPA) 		3405005010NRG23190920220659941 19/09/2022 Kiran devi 3405005010WL040017 Kiran devi 00415 SBIN0003551 1260 1260 Processed 23/09/2022 4933503250 MISS KIRAN DEVI ()
5 Panki JH-05-005-010-013/460
(SAKALDIPA) 		3405005010NRG23180920220658195 19/09/2022 Md Surkhab Ansari 3405005010WL039908 Md Surkhab Ansari 00415 SBIN0003551 630 630 Processed 23/09/2022 4933503248 MDSURKHAB ANSARI ()
SubTotal 3150 3150
6 Panki JH-05-005-010-006/108
(SAKALDIPA) 		3405005010NRG23190920220659935 19/09/2022 Hiramani Devi 3405005010WL040017 Hiramani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/09/2022 4933503252 Hiramani Devi ()
7 Panki JH-05-005-010-013/346
(SAKALDIPA) 		3405005010NRG23180920220658194 19/09/2022 Jahid Anwar 3405005010WL039908 Jahid Anwar 00695 SBIN0RRVCGB 630 630 Processed 23/09/2022 4933503251 Jahid Anwar ()
SubTotal 1890 1890
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_190922FTO_271517 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 630
2 Panki JH3405005010_190922FTO_271517 Punjab National Bank PUNB0265100 BASDIHA 1260
3 Panki JH3405005010_190922FTO_271517 State Bank of India SBIN0003551 PANKI 3150
4 Panki JH3405005010_190922FTO_271517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1890

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