Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_300822APB_FTO_217081
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-05-005-001-001/417
(SAGALIM) 		3405005001NRG23240820220548314 30/08/2022 Rinku Devi 3405005001WL032417 Rinku Devi 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395395745 Mr. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
2 Panki JH-05-005-001-001/417
(SAGALIM) 		3405005001NRG23240820220548313 30/08/2022 Uday Kumar 3405005001WL032417 Uday Kumar 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395395746 Mr. UDAY KUMAR VANANCHAL GRAMIN BANK(607210)
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 JH3405005001_300822APB_FTO_217081 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2520

Download In Excel