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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:06:16 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_091222FTO_483621

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-05-005-003-005/210 (HURLAUNG)

3405005003NRG23Z091220221072924

09/12/2022

Budhan Uraon

3405005003WL064309

Budhan Uraon

00354

PUNB0265000

162

162

Processed

10/12/2022

S46391571

Budhan Uraon

()

SubTotal

162

162

2

Panki

JH-05-005-003-005/111 (HURLAUNG)

3405005003NRG23Z091220221072923

09/12/2022

NAGESHWARI DEVI

3405005003WL064309

NAGESHWARI DEVI

00354

PUNB0265100

27

27

Processed

10/12/2022

S46391571

NAGESHWARI DEVI

()

SubTotal

27

27

3

Panki

JH-05-005-003-005/799 (HURLAUNG)

3405005003NRG23Z091220221072925

09/12/2022

LALITA DEVI

3405005003WL064309

LALITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

10/12/2022

S46391571

LALITA DEVI

()

SubTotal

27

27

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005003_091222FTO_483621	Punjab National Bank	PUNB0265000	ARKA	162
2	Panki	JH3405005003_091222FTO_483621	Punjab National Bank	PUNB0265100	BASDIHA	27
3	Panki	JH3405005003_091222FTO_483621	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SAGALIM-JRGB	27

Download In Excel