Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:15 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_101222FTO_484630
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-05-005-023-004/72
(NAUDIHA-2) 		3405005023NRG23Z091220221070934 10/12/2022 Rajkumar Ganjhu 3405005023WL064145 Rajkumar Ganjhu 00354 PUNB0265100 162 162 Processed 13/12/2022 S99645911 Rajkumar Ganjhu ()
2 Panki JH-05-005-023-006/733
(NAUDIHA-2) 		3405005023NRG23Z101220221074107 10/12/2022 Ajaj Ansari 3405005023WL064368 Ajaj Ansari 00354 PUNB0265100 162 162 Processed 13/12/2022 S99645911 Ajaj Ansari ()
SubTotal 324 324
3 Panki JH-05-005-023-004/72
(NAUDIHA-2) 		3405005023NRG23Z091220221070935 10/12/2022 Soni Devi 3405005023WL064145 Soni Devi 00415 SBIN0003551 162 162 Rejected 13/12/2022 S99645911 No Such Account
4 Panki JH-05-005-023-005/3
(NAUDIHA-2) 		3405005023NRG23Z091220221070937 10/12/2022 Rajesh Bhuiyan 3405005023WL064145 Rajesh Bhuiyan 00415 SBIN0003551 162 162 Processed 13/12/2022 S99645911 Rajesh Bhuiyan ()
5 Panki JH-05-005-023-005/8
(NAUDIHA-2) 		3405005023NRG23Z091220221070939 10/12/2022 Sohri Devi 3405005023WL064145 Sohri Devi 00415 SBIN0003551 162 162 Processed 13/12/2022 S99645911 Sohri Devi ()
6 Panki JH-05-005-023-006/734
(NAUDIHA-2) 		3405005023NRG23Z101220221074108 10/12/2022 Md. sanauliah 3405005023WL064368 Md. sanauliah 00415 SBIN0003551 162 162 Processed 13/12/2022 S99645911 Md. sanauliah ()
SubTotal 648 648
7 Panki JH-05-005-023-006/517
(NAUDIHA-2) 		3405005023NRG23Z101220221074106 10/12/2022 sabnam bibi 3405005023WL064368 sabnam bibi 00691 IPOS0000001 162 162 Processed 13/12/2022 S99645911 sabnam bibi ()
SubTotal 162 162
8 Panki JH-05-005-023-005/231
(NAUDIHA-2) 		3405005023NRG23Z091220221070936 10/12/2022 mukesh kumar manjhi 3405005023WL064145 mukesh kumar manjhi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 mukesh kumar manjhi ()
9 Panki JH-05-005-023-006/171
(NAUDIHA-2) 		3405005023NRG23Z101220221074104 10/12/2022 Hassan Ansari 3405005023WL064368 Hassan Ansari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Hassan Ansari ()
SubTotal 324 324
10 Panki JH-05-005-023-005/41
(NAUDIHA-2) 		3405005023NRG23Z091220221070938 10/12/2022 Upendra baitha 3405005023WL064145 Upendra baitha 00703 AIRP0000001 162 162 Processed 13/12/2022 S99645911 Upendra baitha ()
11 Panki JH-05-005-023-006/171
(NAUDIHA-2) 		3405005023NRG23Z101220221074105 10/12/2022 Soveba Bibi 3405005023WL064368 Soveba Bibi 00703 AIRP0000001 162 162 Processed 13/12/2022 S99645911 Soveba Bibi ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005023_101222FTO_484630 Punjab National Bank PUNB0265100 BASDIHA 324
2 Panki JH3405005023_101222FTO_484630 State Bank of India SBIN0003551 PANKI 648
3 Panki JH3405005023_101222FTO_484630 India Post Payments Bank IPOS0000001 DALTONGANJ 162
4 Panki JH3405005023_101222FTO_484630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324
5 Panki JH3405005023_101222FTO_484630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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