Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_031022APB_FTO_314994
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-05-005-011-006/29
(MADAN) 		3405005011NRG23031020220729106 03/10/2022 Krishna singh 3405005011WL044646 Krishna singh 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337757631 Mr. KRISHNA MAHATO VANANCHAL GRAMIN BANK(607210)
2 Panki JH-05-005-011-006/30
(MADAN) 		3405005011NRG23031020220729107 03/10/2022 Vinod Singh 3405005011WL044646 Vinod Singh 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337757632 Mr. BINOD MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_031022APB_FTO_314994 Vananchal Gramin Bank SBIN0RRVCGB PANKI 2520

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