Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:02 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_030123FTO_548090
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-05-005-011-005/778
(MADAN) 		3405005011NRG23Z030120231166196 03/01/2023 dilip kumar sharma 3405005011WL070336 dilip kumar sharma 00354 PUNB0265100 162 162 Processed 05/01/2023 S87536351 dilip kumar sharma ()
SubTotal 162 162
2 Panki JH-05-005-011-005/161-A
(MADAN) 		3405005011NRG23Z030120231166187 03/01/2023 Kamla devi 3405005011WL070336 Kamla devi 00415 SBIN0003551 162 162 Processed 05/01/2023 S87536351 Kamla devi ()
3 Panki JH-05-005-011-005/251
(MADAN) 		3405005011NRG23Z030120231166189 03/01/2023 anshula bibi 3405005011WL070336 anshula bibi 00415 SBIN0003551 162 162 Processed 05/01/2023 S87536351 anshula bibi ()
4 Panki JH-05-005-011-005/93
(MADAN) 		3405005011NRG23Z030120231166163 03/01/2023 Sanjit Yadav 3405005011WL070335 Sanjit Yadav 00415 SBIN0003551 162 162 Rejected 05/01/2023 S87536351 No Such Account
SubTotal 486 486
5 Panki JH-05-005-011-005/539
(MADAN) 		3405005011NRG23Z030120231166157 03/01/2023 sohrai yadav 3405005011WL070335 sohrai yadav 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S87536351 sohrai yadav ()
6 Panki JH-05-005-011-005/62
(MADAN) 		3405005011NRG23Z030120231166160 03/01/2023 Prabhat Yadav 3405005011WL070335 Prabhat Yadav 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S87536351 Prabhat Yadav ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_030123FTO_548090 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005011_030123FTO_548090 State Bank of India SBIN0003551 PANKI 486
3 Panki JH3405005011_030123FTO_548090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
4 Panki JH3405005011_030123FTO_548090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 162

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