Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:49 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_270123APB_FTO_600701
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-05-005-002-001/683
(AASEHAR) 		3405005002NRG23260120231258031 27/01/2023 Kranti Kunwar 3405005002WL075859 Kranti Kunwar 00354 PUNB0265100 1470 1470 Processed 02/02/2023 8375445260 KANTI KUNWAR W/O LT SOMAR BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 Panki JH-05-005-002-001/1009
(AASEHAR) 		3405005002NRG23260120231258030 27/01/2023 Jitendra Kumar Yadav 3405005002WL075859 Jitendra Kumar Yadav 00415 SBIN0018027 1470 1470 Processed 02/02/2023 8375445261 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 Panki JH-05-005-002-001/790
(AASEHAR) 		3405005002NRG23260120231258033 27/01/2023 Sunita Devi 3405005002WL075859 Sunita Devi 00695 SBIN0RRVCGB 1470 1470 Processed 02/02/2023 8375445262 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_270123APB_FTO_600701 Punjab National Bank PUNB0265100 BASDIHA 1470
2 Panki JH3405005002_270123APB_FTO_600701 State Bank of India SBIN0018027 Tarhasi 1470
3 Panki JH3405005002_270123APB_FTO_600701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1470

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