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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005013_111222FTO_488204
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-05-005-013-003/3517
(DANDAR KALAN) 		3405005013NRG23101220221076609 11/12/2022 RANJIT KUMAR 3405005013WL064519 RANJIT KUMAR 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7373954537 RANJIT KUMAR ()
2 Panki JH-05-005-013-003/3523
(DANDAR KALAN) 		3405005013NRG23101220221076612 11/12/2022 KAJAL KUMARI 3405005013WL064519 KAJAL KUMARI 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7373954536 KAJAL KUMARI ()
3 Panki JH-05-005-013-003/3579
(DANDAR KALAN) 		3405005013NRG23101220221076617 11/12/2022 ASHA KUMARI 3405005013WL064519 ASHA KUMARI 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7373954533 ASHA KUMARI ()
4 Panki JH-05-005-013-003/3604
(DANDAR KALAN) 		3405005013NRG23101220221076618 11/12/2022 mohammad moim alam 3405005013WL064519 mohammad moim alam 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7373954538 mohammad moim alam ()
SubTotal 5040 5040
5 Panki JH-05-005-013-003/3134
(DANDAR KALAN) 		3405005013NRG23101220221076607 11/12/2022 RINKU KUMAR 3405005013WL064519 RINKU KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373954534 RINKU KUMAR ()
6 Panki JH-05-005-013-003/3135
(DANDAR KALAN) 		3405005013NRG23101220221076608 11/12/2022 CHANDAN KUMAR 3405005013WL064519 CHANDAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373954535 CHANDAN KUMAR ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005013_111222FTO_488204 Punjab National Bank PUNB0265100 BASDIHA 5040
2 Panki JH3405005013_111222FTO_488204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2520

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