Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005016_310323FTO_749196
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-05-005-016-002/455
(DHUB) 		3405005016NRG23310320231506819 31/03/2023 shrawan kumar 3405005016WL092368 shrawan kumar 00354 PUNB0201010 1260 1260 Processed 13/05/2023 1477448214 shrawan kumar ()
SubTotal 1260 1260
2 Panki JH-05-005-016-003/684
(DHUB) 		3405005016NRG23310320231506811 31/03/2023 Bidhan Singh 3405005016WL092366 Bidhan Singh 00354 PUNB0265100 1260 1260 Processed 13/05/2023 1477448213 Bidhan Singh ()
SubTotal 1260 1260
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 JH3405005016_310323FTO_749196 Punjab National Bank PUNB0201010 Daltonganj, Distt. Palamu 1260
2 Panki JH3405005016_310323FTO_749196 Punjab National Bank PUNB0265100 BASDIHA 1260

Download In Excel