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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:05:33 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_190123FTO_583302

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-05-005-019-004/1357 (LOHARSI)

3405005019NRG23190120231229724

19/01/2023

Girja pal

3405005019WL074335

Girja pal

00695

SBIN0RRVCGB

1050

1050

Processed

27/01/2023

8194821197

Girja pal

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005019_190123FTO_583302	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PANKI-JRGB	1050

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