Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:17:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005008_221122APB_FTO_445680
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-05-005-008-001/692
(KONWAI) 		3405005008NRG23211120220977257 22/11/2022 Arunta Devi 3405005008WL058933 Arunta Devi 00415 SBIN0003551 1260 1260 Processed 27/12/2022 7438470375 Ms. ARUNTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 Panki JH-05-005-008-001/272
(KONWAI) 		3405005008NRG23211120220977253 22/11/2022 Shambhu Singh 3405005008WL058933 Shambhu Singh 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438470374 Mr. SAMBHU . SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005008_221122APB_FTO_445680 State Bank of India SBIN0003551 PANKI 1260
2 Panki JH3405005008_221122APB_FTO_445680 Vananchal Gramin Bank SBIN0RRVCGB Tetrai 1260

Download In Excel