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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:52:59 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005024_160323APB_FTO_710018

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-05-005-024-017/21 (TAL)

3405005024NRG23160320231439430

16/03/2023

ramjit singh

3405005024WL088664

ramjit singh

00415

SBIN0003551

210

210

Processed

24/03/2023

0062632997

MR RAMJIT SINGH

STATE BANK OF INDIA(508548)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005024_160323APB_FTO_710018	State Bank of India	SBIN0003551	PANKI	210

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