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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:43:02 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005025_250323FTO_729184

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-05-005-025-002/59 (KEKARGARH)

3405005025NRG23250320231474147

25/03/2023

Lalita Devi

3405005025WL090654

Lalita Devi

00415

SBIN0003551

1260

1260

Processed

29/03/2023

0289045663

MR SUMAN DEEPLAL PANDRE

()

2

Panki

JH-05-005-025-002/69 (KEKARGARH)

3405005025NRG23250320231474159

25/03/2023

RESHMI KUMARI

3405005025WL090656

RESHMI KUMARI

00415

SBIN0003551

1260

1260

Processed

29/03/2023

0289045662

MRS RESHMI KUMARI

()

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	JH3405005025_250323FTO_729184	State Bank of India	SBIN0003551	PANKI	2520

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