Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_040922FTO_228313
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-05-005-002-002/254
(AASEHAR) 		3405005002NRG23Z030920220591737 04/09/2022 Dilip Singh 3405005002WL035277 Dilip Singh 00415 SBIN0003147 324 324 Processed 07/09/2022 S20466599 Dilip Singh ()
SubTotal 324 324
2 Panki JH-05-005-002-001/1126
(AASEHAR) 		3405005002NRG23Z030920220591730 04/09/2022 Shanti Kumari 3405005002WL035277 Shanti Kumari 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Shanti Kumari ()
3 Panki JH-05-005-002-001/1127
(AASEHAR) 		3405005002NRG23Z030920220591731 04/09/2022 Haleema Bibi 3405005002WL035277 Haleema Bibi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Haleema Bibi ()
4 Panki JH-05-005-002-001/1135
(AASEHAR) 		3405005002NRG23Z030920220591748 04/09/2022 Sudani Devi 3405005002WL035278 Sudani Devi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Sudani Devi ()
5 Panki JH-05-005-002-001/1152
(AASEHAR) 		3405005002NRG23Z030920220591732 04/09/2022 Zamila Bibi 3405005002WL035277 Zamila Bibi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Zamila Bibi ()
6 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23Z030920220591750 04/09/2022 MAMTA DEVI 3405005002WL035278 MAMTA DEVI 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 MAMTA DEVI ()
7 Panki JH-05-005-002-001/1176
(AASEHAR) 		3405005002NRG23Z030920220591749 04/09/2022 SANTOSH KUMAR MEHTA 3405005002WL035278 SANTOSH KUMAR MEHTA 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 SANTOSH KUMAR MEHTA ()
8 Panki JH-05-005-002-001/1228
(AASEHAR) 		3405005002NRG23Z030920220591752 04/09/2022 Sabita Kumari 3405005002WL035278 Sabita Kumari 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Sabita Kumari ()
9 Panki JH-05-005-002-001/1234
(AASEHAR) 		3405005002NRG23Z030920220591733 04/09/2022 Tetari Devi 3405005002WL035277 Tetari Devi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Tetari Devi ()
10 Panki JH-05-005-002-001/37
(AASEHAR) 		3405005002NRG23Z030920220591755 04/09/2022 Sarita Devi 3405005002WL035278 Sarita Devi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Sarita Devi ()
11 Panki JH-05-005-002-001/805
(AASEHAR) 		3405005002NRG23Z030920220591756 04/09/2022 Manita Devi 3405005002WL035278 Manita Devi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Manita Devi ()
12 Panki JH-05-005-002-002/254
(AASEHAR) 		3405005002NRG23Z030920220591738 04/09/2022 Anita Devi 3405005002WL035277 Anita Devi 00415 SBIN0018027 324 324 Processed 07/09/2022 S20466599 Anita Devi ()
SubTotal 3564 3564
13 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23Z030920220591761 04/09/2022 ARUN KUMAR MEHTA 3405005002WL035279 ARUN KUMAR MEHTA 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 ARUN KUMAR MEHTA ()
14 Panki JH-05-005-002-001/1177
(AASEHAR) 		3405005002NRG23Z030920220591762 04/09/2022 RIMA DEVI 3405005002WL035279 RIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 RIMA DEVI ()
15 Panki JH-05-005-002-001/1228
(AASEHAR) 		3405005002NRG23Z030920220591751 04/09/2022 Jogindra Bhuiyan 3405005002WL035278 Jogindra Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 Jogindra Bhuiyan ()
16 Panki JH-05-005-002-001/136
(AASEHAR) 		3405005002NRG23Z030920220591753 04/09/2022 Japu Bhuiyan 3405005002WL035278 Japu Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 Japu Bhuiyan ()
17 Panki JH-05-005-002-001/411
(AASEHAR) 		3405005002NRG23Z030920220591735 04/09/2022 Saiyda Bibi 3405005002WL035277 Saiyda Bibi 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 Saiyda Bibi ()
18 Panki JH-05-005-002-001/79
(AASEHAR) 		3405005002NRG23Z030920220591736 04/09/2022 Rubi Bibi 3405005002WL035277 Rubi Bibi 00695 SBIN0RRVCGB 324 324 Processed 07/09/2022 S20466599 Rubi Bibi ()
SubTotal 1944 1944
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_040922FTO_228313 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
2 Panki JH3405005002_040922FTO_228313 State Bank of India SBIN0018027 Tarhasi 3564
3 Panki JH3405005002_040922FTO_228313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 1944

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