Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_071222APB_FTO_478147
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-05-005-019-005/6
(LOHARSI)
3405005019NRG23Z071220221062689 07/12/2022 Savitri devi 3405005019WL063580 Savitri devi 00354 PUNB0265100 162 162 Processed 09/12/2022 S32362658 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-019-004/545
(LOHARSI)
3405005019NRG23Z071220221062710 07/12/2022 Bhagwaniya Devi 3405005019WL063583 Bhagwaniya Devi 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
3 Panki JH-05-005-019-005/2
(LOHARSI)
3405005019NRG23Z071220221062686 07/12/2022 Sandip Singh 3405005019WL063580 Sandip Singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
4 Panki JH-05-005-019-005/6
(LOHARSI)
3405005019NRG23Z071220221062688 07/12/2022 Gaya prasad singh 3405005019WL063580 Gaya prasad singh 00415 SBIN0003551 162 162 Processed 09/12/2022 S32362658 MR GAYA SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Panki JH-05-005-019-005/2
(LOHARSI)
3405005019NRG23Z071220221062687 07/12/2022 Hemangi Devi 3405005019WL063580 Hemangi Devi 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. SANDIP KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005019_071222APB_FTO_478147 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005019_071222APB_FTO_478147 State Bank of India SBIN0003551 PANKI 486
3 Panki JH3405005019_071222APB_FTO_478147 Vananchal Gramin Bank SBIN0RRVCGB PANKI 162

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