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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:40:10 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005017_310323FTO_754512

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-05-005-017-004/312 (PAGAR KHURD)

3405005017NRG23Z310320231514162

31/03/2023

gaurav kumar singh

3405005017WL092791

gaurav kumar singh

00415

SBIN0003551

81

81

Processed

02/04/2023

S35641555

gaurav kumar singh

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005017_310323FTO_754512	State Bank of India	SBIN0003551	PANKI	81

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