Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_121222FTO_489263
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-05-005-011-007/19
(MADAN) 		3405005011NRG23121220221081236 12/12/2022 satyanarayan oraon 3405005011WL064816 satyanarayan oraon 00045 BARB0DALTON 1260 1260 Processed 23/12/2022 7375288421 satyanarayan oraon ()
SubTotal 1260 1260
2 Panki JH-05-005-011-002/469
(MADAN) 		3405005011NRG23121220221081198 12/12/2022 Rima Devi 3405005011WL064816 Rima Devi 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375288426 Rima Devi ()
3 Panki JH-05-005-011-002/550
(MADAN) 		3405005011NRG23121220221081200 12/12/2022 ramautar gupta 3405005011WL064816 ramautar gupta 00354 PUNB0265100 1050 1050 Processed 23/12/2022 7375288425 ramautar gupta ()
4 Panki JH-05-005-011-005/132-A
(MADAN) 		3405005011NRG23121220221081202 12/12/2022 jitendra oraon 3405005011WL064816 jitendra oraon 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375288423 jitendra oraon ()
5 Panki JH-05-005-011-005/503
(MADAN) 		3405005011NRG23121220221081220 12/12/2022 dhananjay sharma 3405005011WL064816 dhananjay sharma 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375288434 dhananjay sharma ()
6 Panki JH-05-005-011-005/642-A
(MADAN) 		3405005011NRG23121220221081223 12/12/2022 Md Shoaib Ansari 3405005011WL064816 Md Shoaib Ansari 00354 PUNB0265100 1260 1260 Processed 23/12/2022 7375288424 Md Shoaib Ansari ()
SubTotal 6090 6090
7 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23121220221081209 12/12/2022 Kurban Ansari 3405005011WL064816 Kurban Ansari 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375288427 MR MD KURBAN ANSARI ()
8 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23121220221081218 12/12/2022 prabha devi 3405005011WL064816 prabha devi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375288430 MRS PRABHA DEVI ()
9 Panki JH-05-005-011-005/492
(MADAN) 		3405005011NRG23121220221081219 12/12/2022 shyambihari sharma 3405005011WL064816 shyambihari sharma 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375288433 MR SHYAMBIHARI SHARMA ()
10 Panki JH-05-005-011-005/673
(MADAN) 		3405005011NRG23121220221081224 12/12/2022 Raijun Bibi 3405005011WL064816 Raijun Bibi 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375288429 MS RAIJUN BIBI ()
11 Panki JH-05-005-011-007/19
(MADAN) 		3405005011NRG23121220221081234 12/12/2022 ramu uranv 3405005011WL064816 ramu uranv 00415 SBIN0003551 1260 1260 Processed 23/12/2022 7375288428 MR RAMU URANV ()
SubTotal 6300 6300
12 Panki JH-05-005-011-005/352-A
(MADAN) 		3405005011NRG23121220221081210 12/12/2022 Gajala Prawin 3405005011WL064816 Gajala Prawin 00415 SBIN0009495 1260 1260 Processed 23/12/2022 7375288431 MISS GALAJA PRAWIN ()
SubTotal 1260 1260
13 Panki JH-05-005-011-005/736
(MADAN) 		3405005011NRG23121220221081225 12/12/2022 Dharmendra Oraon 3405005011WL064816 Dharmendra Oraon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375288422 Dharmendra Oraon ()
SubTotal 1260 1260
14 Panki JH-05-005-011-005/38
(MADAN) 		3405005011NRG23121220221081214 12/12/2022 Kaushlya Devi 3405005011WL064816 Kaushlya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375288432 Kaushlya Devi ()
SubTotal 1260 1260
Total 17430 17430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_121222FTO_489263 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 Panki JH3405005011_121222FTO_489263 Punjab National Bank PUNB0265100 BASDIHA 6090
3 Panki JH3405005011_121222FTO_489263 State Bank of India SBIN0003551 PANKI 6300
4 Panki JH3405005011_121222FTO_489263 State Bank of India SBIN0009495 PADUMA 1260
5 Panki JH3405005011_121222FTO_489263 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
6 Panki JH3405005011_121222FTO_489263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260

Download In Excel