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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:15:58 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005015_290123APB_FTO_608509

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-05-005-015-001/1 (PANKI (EAST))

3405005015NRG23Z290120231270095

29/01/2023

Mina Devi

3405005015WL076669

Mina Devi

00415

SBIN0003551

324

324

Processed

30/01/2023

S8936463

MRS MINA DEVI

STATE BANK OF INDIA(508548)

2

Panki

JH-05-005-015-001/1620 (PANKI (EAST))

3405005015NRG23Z290120231270096

29/01/2023

Bebi devi

3405005015WL076669

Bebi devi

00415

SBIN0003551

162

162

Processed

30/01/2023

S8936463

MRS BEBI DEVI

STATE BANK OF INDIA(508548)

3

Panki

JH-05-005-015-001/1620 (PANKI (EAST))

3405005015NRG23Z290120231270097

29/01/2023

kishore Kumar

3405005015WL076669

kishore Kumar

00415

SBIN0003551

162

162

Processed

30/01/2023

S8936463

K KUMAR ANKIT KUMAR

STATE BANK OF INDIA(508548)

4

Panki

JH-05-005-015-001/1629 (PANKI (EAST))

3405005015NRG23Z290120231270098

29/01/2023

Vivek Kumar

3405005015WL076669

Vivek Kumar

00415

SBIN0003551

162

162

Processed

30/01/2023

S8936463

MR VIVEK KUMAR

STATE BANK OF INDIA(508548)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005015_290123APB_FTO_608509	State Bank of India	SBIN0003551	PANKI	810

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