Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:18:23 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005015_050123FTO_556173

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-05-005-015-001/1116 (PANKI (EAST))

3405005015NRG23Z050120231175698

05/01/2023

Lilawati devi

3405005015WL070961

Lilawati devi

00415

SBIN0003551

162

162

Processed

06/01/2023

S5473267

Lilawati devi

()

2

Panki

JH-05-005-015-001/1117 (PANKI (EAST))

3405005015NRG23Z050120231175699

05/01/2023

Rajesh kumar

3405005015WL070961

Rajesh kumar

00415

SBIN0003551

162

162

Processed

06/01/2023

S5473267

Rajesh kumar

()

3

Panki

JH-05-005-015-001/647 (PANKI (EAST))

3405005015NRG23Z050120231175706

05/01/2023

MUNEJA BIBI

3405005015WL070961

MUNEJA BIBI

00415

SBIN0003551

162

162

Processed

06/01/2023

S5473267

MUNEJA BIBI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005015_050123FTO_556173	State Bank of India	SBIN0003551	PANKI	486

Download In Excel