Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:41:45 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005015_200223APB_FTO_656085

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-05-005-015-001/625 (PANKI (EAST))

3405005015NRG23Z200220231343767

20/02/2023

Dilip prasad

3405005015WL082037

Dilip prasad

00354

PUNB0265100

324

324

Processed

21/02/2023

S10212166

DILIP PRASAD

PUNJAB NATIONAL BANK(508568)

2

Panki

JH-05-005-015-001/849 (PANKI (EAST))

3405005015NRG23Z200220231343769

20/02/2023

Arti devi

3405005015WL082037

Arti devi

00354

PUNB0265100

324

324

Processed

21/02/2023

S10212166

ARTI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

648

648

3

Panki

JH-05-005-015-001/1284 (PANKI (EAST))

3405005015NRG23Z200220231343721

20/02/2023

Urmila devi

3405005015WL082031

Urmila devi

00354

PUNB0265200

324

324

Processed

21/02/2023

S10212166

URMILA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

4

Panki

JH-05-005-015-001/1284 (PANKI (EAST))

3405005015NRG23Z200220231343720

20/02/2023

Ramyad singh

3405005015WL082031

Ramyad singh

00415

SBIN0003551

324

324

Processed

21/02/2023

S10212166

RAMYAD SINGH

STATE BANK OF INDIA(508548)

5

Panki

JH-05-005-015-001/1620 (PANKI (EAST))

3405005015NRG23Z200220231343689

20/02/2023

Bebi devi

3405005015WL082029

Bebi devi

00415

SBIN0003551

162

162

Processed

21/02/2023

S10212166

MRS BEBI DEVI

STATE BANK OF INDIA(508548)

6

Panki

JH-05-005-015-001/1620 (PANKI (EAST))

3405005015NRG23Z200220231343690

20/02/2023

kishore Kumar

3405005015WL082029

kishore Kumar

00415

SBIN0003551

162

162

Processed

21/02/2023

S10212166

K KUMAR ANKIT KUMAR

STATE BANK OF INDIA(508548)

7

Panki

JH-05-005-015-001/1629 (PANKI (EAST))

3405005015NRG23Z200220231343691

20/02/2023

Vivek Kumar

3405005015WL082029

Vivek Kumar

00415

SBIN0003551

162

162

Processed

21/02/2023

S10212166

MR VIVEK KUMAR

STATE BANK OF INDIA(508548)

8

Panki

JH-05-005-015-001/573 (PANKI (EAST))

3405005015NRG23Z200220231343725

20/02/2023

Surma devi

3405005015WL082032

Surma devi

00415

SBIN0003551

162

162

Processed

21/02/2023

S10212166

MRS SURMA DEVI

STATE BANK OF INDIA(508548)

9

Panki

JH-05-005-015-001/594 (PANKI (EAST))

3405005015NRG23Z200220231343726

20/02/2023

Indu devi

3405005015WL082032

Indu devi

00415

SBIN0003551

324

324

Processed

21/02/2023

S10212166

MRS INDU DEVI

STATE BANK OF INDIA(508548)

10

Panki

JH-05-005-015-001/680 (PANKI (EAST))

3405005015NRG23Z200220231343761

20/02/2023

Pritam Kumar

3405005015WL082036

Pritam Kumar

00415

SBIN0003551

324

324

Processed

21/02/2023

S10212166

MR PRITAM KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

11

Panki

JH-05-005-015-001/1592 (PANKI (EAST))

3405005015NRG23Z200220231343766

20/02/2023

OM PRAKASH KUMAR

3405005015WL082037

OM PRAKASH KUMAR

00695

SBIN0RRVCGB

324

324

Processed

21/02/2023

S10212166

MR DEO DEEP PRASAD

STATE BANK OF INDIA(508548)

12

Panki

JH-05-005-015-001/643 (PANKI (EAST))

3405005015NRG23Z200220231343727

20/02/2023

Sanjay Singh

3405005015WL082032

Sanjay Singh

00695

SBIN0RRVCGB

324

324

Processed

21/02/2023

S10212166

SANJAY SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

13

Panki

JH-05-005-015-001/839 (PANKI (EAST))

3405005015NRG23Z200220231343768

20/02/2023

Balmati devi

3405005015WL082037

Balmati devi

00695

SBIN0RRVCGB

324

324

Processed

21/02/2023

S10212166

BALMATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

972

972

Total

3564

3564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005015_200223APB_FTO_656085	Punjab National Bank	PUNB0265100	BASDIHA	648
2	Panki	JH3405005015_200223APB_FTO_656085	Punjab National Bank	PUNB0265200	KARMA	324
3	Panki	JH3405005015_200223APB_FTO_656085	State Bank of India	SBIN0003551	PANKI	1620
4	Panki	JH3405005015_200223APB_FTO_656085	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PANKI-JRGB	972

Download In Excel