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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005022_160323FTO_710087
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-05-005-022-002/349
(KELHWA) 		3405005022NRG23Z140320231431002 16/03/2023 Md Tabrej Alam 3405005022WL088092 Md Tabrej Alam 00354 PUNB0265100 162 162 Processed 27/03/2023 S26778884 Md Tabrej Alam ()
SubTotal 162 162
2 Panki JH-05-005-022-003/31
(KELHWA) 		3405005022NRG23Z140320231431019 16/03/2023 Roksana Khatoon 3405005022WL088092 Roksana Khatoon 00354 PUNB0265200 162 162 Processed 27/03/2023 S26778884 Roksana Khatoon ()
SubTotal 162 162
3 Panki JH-05-005-022-002/265
(KELHWA) 		3405005022NRG23Z140320231430935 16/03/2023 SABILA BIBI 3405005022WL088090 SABILA BIBI 00415 SBIN0003551 162 162 Processed 27/03/2023 S26778884 SABILA BIBI ()
4 Panki JH-05-005-022-002/407
(KELHWA) 		3405005022NRG23Z140320231430940 16/03/2023 ABDUAL SAMAD 3405005022WL088090 ABDUAL SAMAD 00415 SBIN0003551 162 162 Processed 27/03/2023 S26778884 ABDUAL SAMAD ()
5 Panki JH-05-005-022-003/22
(KELHWA) 		3405005022NRG23Z140320231431014 16/03/2023 Md kaushar ansari 3405005022WL088092 Md kaushar ansari 00415 SBIN0003551 162 162 Processed 27/03/2023 S26778884 Md kaushar ansari ()
SubTotal 486 486
6 Panki JH-05-005-022-002/343
(KELHWA) 		3405005022NRG23Z140320231431001 16/03/2023 Md Najrul Ansari 3405005022WL088092 Md Najrul Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S26778884 Md Najrul Ansari ()
7 Panki JH-05-005-022-007/338
(KELHWA) 		3405005022NRG23Z140320231431112 16/03/2023 jahrun bibi 3405005022WL088099 jahrun bibi 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S26778884 jahrun bibi ()
SubTotal 324 324
8 Panki JH-05-005-022-002/349
(KELHWA) 		3405005022NRG23Z140320231431003 16/03/2023 Gulshan Khatun 3405005022WL088092 Gulshan Khatun 00703 AIRP0000001 162 162 Processed 27/03/2023 S26778884 Gulshan Khatun ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005022_160323FTO_710087 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005022_160323FTO_710087 Punjab National Bank PUNB0265200 KARMA 162
3 Panki JH3405005022_160323FTO_710087 State Bank of India SBIN0003551 PANKI 486
4 Panki JH3405005022_160323FTO_710087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 324
5 Panki JH3405005022_160323FTO_710087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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