Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_270422FTO_27673
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 TARHASI JH-05-006-009-002/142
(UDAIPURA) 		3405006000NRG23Z270420220049888 27/04/2022 Jivanandan Yadav 3405006WL003454 Jivanandan Yadav 00354 PUNB0265000 210 210 Rejected 27/04/2022 CMNE002,
2 TARHASI JH-05-006-009-002/142
(UDAIPURA) 		3405006000NRG23Z270420220049890 27/04/2022 Sakuntala Devi 3405006WL003455 Sakuntala Devi 00354 PUNB0265000 210 210 Rejected 27/04/2022 CMNE002,
3 TARHASI JH-05-006-009-002/143
(UDAIPURA) 		3405006000NRG23Z270420220049882 27/04/2022 Babita Devi 3405006WL003452 Babita Devi 00354 PUNB0265000 60 60 Rejected 27/04/2022 CMNE002,
4 TARHASI JH-05-006-009-002/143
(UDAIPURA) 		3405006000NRG23Z270420220049880 27/04/2022 Vikash Kumar 3405006WL003451 Vikash Kumar 00354 PUNB0265000 60 60 Rejected 27/04/2022 CMNE002,
5 TARHASI JH-05-006-009-002/210
(UDAIPURA) 		3405006000NRG23Z270420220049920 27/04/2022 BIRENDRA YADAV 3405006WL003457 BIRENDRA YADAV 00354 PUNB0265000 210 210 Rejected 27/04/2022 CMNE002,
6 TARHASI JH-05-006-009-003/76
(UDAIPURA) 		3405006000NRG23Z270420220049886 27/04/2022 Basanti devi 3405006WL003453 Basanti devi 00354 PUNB0265000 210 210 Rejected 27/04/2022 CMNE002,
7 TARHASI JH-05-006-009-003/76
(UDAIPURA) 		3405006000NRG23Z270420220049885 27/04/2022 shivnath prajapati 3405006WL003453 shivnath prajapati 00354 PUNB0265000 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 1170 1170
8 TARHASI JH-05-006-009-002/210
(UDAIPURA) 		3405006000NRG23Z270420220049921 27/04/2022 Manita Devi 3405006WL003457 Manita Devi 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
9 TARHASI JH-05-006-009-002/31
(UDAIPURA) 		3405006000NRG23Z270420220049922 27/04/2022 Prema Devi 3405006WL003457 Prema Devi 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
10 TARHASI JH-05-006-009-002/32
(UDAIPURA) 		3405006000NRG23Z270420220049924 27/04/2022 KARMI DEVI 3405006WL003457 KARMI DEVI 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
11 TARHASI JH-05-006-009-002/32
(UDAIPURA) 		3405006000NRG23Z270420220049925 27/04/2022 PRADEEP YADAV 3405006WL003457 PRADEEP YADAV 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
12 TARHASI JH-05-006-009-003/163
(UDAIPURA) 		3405006000NRG23Z270420220049928 27/04/2022 Bebi pandey 3405006WL003457 Bebi pandey 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
13 TARHASI JH-05-006-009-003/163
(UDAIPURA) 		3405006000NRG23Z270420220049927 27/04/2022 Kalindra pandey 3405006WL003457 Kalindra pandey 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
14 TARHASI JH-05-006-009-003/320
(UDAIPURA) 		3405006000NRG23Z270420220049929 27/04/2022 Sumit Pandey 3405006WL003457 Sumit Pandey 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
15 TARHASI JH-05-006-009-003/403
(UDAIPURA) 		3405006000NRG23Z270420220049932 27/04/2022 LAKUSH KUMAR PANDEY 3405006WL003458 LAKUSH KUMAR PANDEY 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
16 TARHASI JH-05-006-009-003/404
(UDAIPURA) 		3405006000NRG23Z270420220049930 27/04/2022 VIDESH KUMAR PANDEY 3405006WL003457 VIDESH KUMAR PANDEY 00695 SBIN0RRVCGB 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 1890 1890
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_270422FTO_27673 Punjab National Bank PUNB0265000 ARKA 1170
2 TARHASI JH3405018_270422FTO_27673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 1890

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