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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:53:42 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005019_301222FTO_537860

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-05-005-019-007/1192 (LOHARSI)

3405005019NRG23Z291220221150566

30/12/2022

Shukul yadaw

3405005019WL069358

Shukul yadaw

00354

PUNB0265100

162

162

Processed

04/01/2023

S75950322

Shukul yadaw

()

SubTotal

162

162

2

Panki

JH-05-005-019-007/796 (LOHARSI)

3405005019NRG23Z291220221150570

30/12/2022

Sabitri devi

3405005019WL069360

Sabitri devi

00415

SBIN0003551

27

27

Processed

04/01/2023

S75950322

Sabitri devi

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005019_301222FTO_537860	Punjab National Bank	PUNB0265100	BASDIHA	162
2	Panki	JH3405005019_301222FTO_537860	State Bank of India	SBIN0003551	PANKI	27

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