Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:59:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005001_160922FTO_265957
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-05-005-001-001/964
(SAGALIM) 		3405005001NRG23Z160920220645162 16/09/2022 Kanhai Manjhi 3405005001WL039168 Kanhai Manjhi 00415 SBIN0003551 189 189 Processed 17/09/2022 S77911636 Kanhai Manjhi ()
2 Panki JH-05-005-001-001/964
(SAGALIM) 		3405005001NRG23Z160920220645163 16/09/2022 Manmati Devi 3405005001WL039168 Manmati Devi 00415 SBIN0003551 189 189 Processed 17/09/2022 S77911636 Manmati Devi ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005001_160922FTO_265957 State Bank of India SBIN0003551 PANKI 378

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