Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005011_030123FTO_548083
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-05-005-011-005/778
(MADAN) 		3405005011NRG23030120231166180 03/01/2023 dilip kumar sharma 3405005011WL070336 dilip kumar sharma 00354 PUNB0265100 1260 1260 Processed 06/01/2023 7716673547 dilip kumar sharma ()
SubTotal 1260 1260
2 Panki JH-05-005-011-005/161-A
(MADAN) 		3405005011NRG23030120231166171 03/01/2023 Kamla devi 3405005011WL070336 Kamla devi 00415 SBIN0003551 1260 1260 Processed 06/01/2023 7716673548 MRS KAMLA DEVI ()
3 Panki JH-05-005-011-005/251
(MADAN) 		3405005011NRG23030120231166173 03/01/2023 anshula bibi 3405005011WL070336 anshula bibi 00415 SBIN0003551 1260 1260 Processed 06/01/2023 7716673546 MRS ANSULA BIBI ()
4 Panki JH-05-005-011-005/93
(MADAN) 		3405005011NRG23030120231166151 03/01/2023 Sanjit Yadav 3405005011WL070335 Sanjit Yadav 00415 SBIN0003551 1260 1260 Rejected 06/01/2023 7716673549 No Such Account
SubTotal 3780 3780
5 Panki JH-05-005-011-005/539
(MADAN) 		3405005011NRG23030120231166145 03/01/2023 sohrai yadav 3405005011WL070335 sohrai yadav 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716673544 sohrai yadav ()
6 Panki JH-05-005-011-005/62
(MADAN) 		3405005011NRG23030120231166148 03/01/2023 Prabhat Yadav 3405005011WL070335 Prabhat Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716673545 Prabhat Yadav ()
SubTotal 2520 2520
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005011_030123FTO_548083 Punjab National Bank PUNB0265100 BASDIHA 1260
2 Panki JH3405005011_030123FTO_548083 State Bank of India SBIN0003551 PANKI 3780
3 Panki JH3405005011_030123FTO_548083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1260
4 Panki JH3405005011_030123FTO_548083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 1260

Download In Excel