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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:36:53 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005023_100822APB_FTO_162145

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-05-005-023-002/3 (NAUDIHA-2)

3405005023NRG23070820220477714

10/08/2022

Jhabar Mistri

3405005023WL027544

Jhabar Mistri

00415

SBIN0003551

1260

1260

Processed

27/08/2022

4229466254

MR ARJUN MISTRI

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panki	JH3405005023_100822APB_FTO_162145	State Bank of India	SBIN0003551	PANKI	1260

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