Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005020_110922APB_FTO_250014
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-05-005-020-009/193
(AMBABAR) 		3405005020NRG23110920220621361 11/09/2022 LAVLESH KUMAR 3405005020WL037452 LAVLESH KUMAR 00415 SBIN0003551 1260 1260 Processed 15/09/2022 4748079973 MR LAVLESH KUMAR STATE BANK OF INDIA(508548)
2 Panki JH-05-005-020-009/194
(AMBABAR) 		3405005020NRG23110920220621362 11/09/2022 BIRBAL KUMAR 3405005020WL037452 BIRBAL KUMAR 00415 SBIN0003551 1260 1260 Processed 15/09/2022 4748079972 MR BIRBAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005020_110922APB_FTO_250014 State Bank of India SBIN0003551 PANKI 2520

Download In Excel