Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_050422FTO_5149
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-05-005-002-001/1158
(AASEHAR) 		3405005002NRG22300320221060497 05/04/2022 Dhamaniya Kunwar 3405005WL119382 Dhamaniya Kunwar 00415 SBIN0018027 1350 1350 Rejected 04/05/2022 0828868972 No Such Account
2 Panki JH-05-005-002-001/808
(AASEHAR) 		3405005002NRG22300320221060496 05/04/2022 Sanju Bhuinyan 3405005WL119382 Sanju Bhuinyan 00415 SBIN0018027 1350 1350 Rejected 04/05/2022 0828868973 No Such Account
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_050422FTO_5149 State Bank of India SBIN0018027 Tarhasi 2700

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