Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005010_030223FTO_620271
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-05-005-010-002/185
(SAKALDIPA) 		3405005010NRG23310120231279288 03/02/2023 Hanif Miyan 3405005010WL077242 Hanif Miyan 00415 SBIN0003551 1260 1260 Processed 17/02/2023 8866924188 SHRI HANIF MIYAN ()
2 Panki JH-05-005-010-008/93
(SAKALDIPA) 		3405005010NRG23310120231279320 03/02/2023 Dayal Bhuiyan 3405005010WL077243 Dayal Bhuiyan 00415 SBIN0003551 1260 1260 Processed 17/02/2023 8866924187 MR DAYAL BHUIYAN ()
3 Panki JH-05-005-010-011/69
(SAKALDIPA) 		3405005010NRG23310120231279281 03/02/2023 Pradip Saw 3405005010WL077241 Pradip Saw 00415 SBIN0003551 210 210 Processed 17/02/2023 8866924184 MR PRADEEP SAW ()
4 Panki JH-05-005-010-013/338
(SAKALDIPA) 		3405005010NRG23310120231279321 03/02/2023 Md Nazim Shaba 3405005010WL077243 Md Nazim Shaba 00415 SBIN0003551 1260 1260 Processed 17/02/2023 8866924185 MR MD NAZIM SHABA ()
5 Panki JH-05-005-010-014/36
(SAKALDIPA) 		3405005010NRG23310120231279299 03/02/2023 Punita Devi 3405005010WL077242 Punita Devi 00415 SBIN0003551 1260 1260 Processed 17/02/2023 8866924186 MRS PUNITA DEVI ()
SubTotal 5250 5250
6 Panki JH-05-005-010-004/143
(SAKALDIPA) 		3405005010NRG23310120231279318 03/02/2023 Semal Bhuiyan 3405005010WL077243 Semal Bhuiyan 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866924189 Semal Bhuiyan ()
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005010_030223FTO_620271 State Bank of India SBIN0003551 PANKI 5250
2 Panki JH3405005010_030223FTO_620271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260

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