Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_160323FTO_707881
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-05-005-003-005/789
(HURLAUNG) 		3405005003NRG23160320231438897 16/03/2023 Vivek Uranw 3405005003WL088640 Vivek Uranw 00415 SBIN0009495 1890 1890 Processed 24/03/2023 0062065997 MR VIVEK URAON ()
SubTotal 1890 1890
2 Panki JH-05-005-003-005/125
(HURLAUNG) 		3405005003NRG23160320231438892 16/03/2023 Sumant Kr. Prajapati 3405005003WL088640 Sumant Kr. Prajapati 00482 SBIN0RRVCGB 1890 1890 Processed 24/03/2023 0062065996 Sumant Kr. Prajapati ()
3 Panki JH-05-005-003-003/45-A
(HURLAUNG) 		3405005003NRG23160320231438886 16/03/2023 Manbodh Singh 3405005003WL088639 Manbodh Singh 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062065994 Manbodh Singh ()
4 Panki JH-05-005-003-005/127
(HURLAUNG) 		3405005003NRG23160320231438893 16/03/2023 Rinku Devi 3405005003WL088640 Rinku Devi 00695 SBIN0RRVCGB 1890 1890 Processed 24/03/2023 0062065995 Rinku Devi ()
5 Panki JH-05-005-003-005/551
(HURLAUNG) 		3405005003NRG23160320231438874 16/03/2023 HEMANT KUMAR 3405005003WL088638 HEMANT KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062065999 HEMANT KUMAR ()
6 Panki JH-05-005-003-005/586
(HURLAUNG) 		3405005003NRG23160320231438941 16/03/2023 VINOD KUMAR SHARMA 3405005003WL088643 VINOD KUMAR SHARMA 00695 SBIN0RRVCGB 1890 1890 Processed 24/03/2023 0062065993 VINOD KUMAR SHARMA ()
7 Panki JH-05-005-003-005/65
(HURLAUNG) 		3405005003NRG23160320231438944 16/03/2023 SHARAMILA DEVI 3405005003WL088643 SHARAMILA DEVI 00695 SBIN0RRVCGB 1890 1890 Processed 24/03/2023 0062065998 SHARAMILA DEVI ()
SubTotal 12600 12600
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_160323FTO_707881 State Bank of India SBIN0009495 PADUMA 1890
2 Panki JH3405005003_160323FTO_707881 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 1890
3 Panki JH3405005003_160323FTO_707881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 10710

Download In Excel