Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:08 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_270522APB_FTO_54537
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-05-006-008-002/397
(SELARY) 		3405006000NRG23Z270520220120870 27/05/2022 Sunil kr mahto 3405006WL008199 Sunil kr mahto 00354 PUNB0265000 90 90 Rejected 27/05/2022 CMNE002,
2 TARHASI JH-05-006-008-004/11
(SELARY) 		3405006000NRG23Z270520220120779 27/05/2022 Vashisht mistri 3405006WL008198 Vashisht mistri 00354 PUNB0265000 90 90 Rejected 27/05/2022 CMNE002,
3 TARHASI JH-05-006-008-004/24
(SELARY) 		3405006000NRG23Z270520220120786 27/05/2022 Lilavati Devi 3405006WL008198 Lilavati Devi 00354 PUNB0265000 90 90 Rejected 27/05/2022 CMNE002,
4 TARHASI JH-05-006-008-004/76
(SELARY) 		3405006000NRG23Z270520220120793 27/05/2022 Ashok Sharma 3405006WL008198 Ashok Sharma 00354 PUNB0265000 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 360 360
5 TARHASI JH-05-006-008-005/292
(SELARY) 		3405006000NRG23Z270520220120895 27/05/2022 Shyamdev Mahto 3405006WL008199 Shyamdev Mahto 00415 SBIN0000061 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
6 TARHASI JH-05-006-008-002/393
(SELARY) 		3405006000NRG23Z270520220120923 27/05/2022 Om prakash mahto 3405006WL008200 Om prakash mahto 00415 SBIN0003147 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
7 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23Z270520220120864 27/05/2022 kariman bhuiyan 3405006WL008199 kariman bhuiyan 00415 SBIN0009223 90 90 Rejected 27/05/2022 CMNE002,
8 TARHASI JH-05-006-008-002/29
(SELARY) 		3405006000NRG23Z270520220120922 27/05/2022 Kumariya Devi 3405006WL008200 Kumariya Devi 00415 SBIN0009223 90 90 Rejected 27/05/2022 CMNE002,
9 TARHASI JH-05-006-008-005/292
(SELARY) 		3405006000NRG23Z270520220120896 27/05/2022 Tetari devi 3405006WL008199 Tetari devi 00415 SBIN0009223 90 90 Rejected 27/05/2022 CMNE002,
10 TARHASI JH-05-006-008-005/323
(SELARY) 		3405006000NRG23Z270520220120901 27/05/2022 Vinod Mahto 3405006WL008199 Vinod Mahto 00415 SBIN0009223 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 360 360
11 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23Z270520220120862 27/05/2022 Prashu Bhuiyan 3405006WL008199 Prashu Bhuiyan 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
12 TARHASI JH-05-006-008-002/27
(SELARY) 		3405006000NRG23Z270520220120920 27/05/2022 Patiya Devi 3405006WL008200 Patiya Devi 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
13 TARHASI JH-05-006-008-002/29
(SELARY) 		3405006000NRG23Z270520220120921 27/05/2022 Visamhar Bhuiyan 3405006WL008200 Visamhar Bhuiyan 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
14 TARHASI JH-05-006-008-002/3
(SELARY) 		3405006000NRG23Z270520220120869 27/05/2022 Antu Bhuiyan 3405006WL008199 Antu Bhuiyan 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
15 TARHASI JH-05-006-008-004/11
(SELARY) 		3405006000NRG23Z270520220120780 27/05/2022 Gayatri Devi 3405006WL008198 Gayatri Devi 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
16 TARHASI JH-05-006-008-005/12
(SELARY) 		3405006000NRG23Z270520220120893 27/05/2022 Ram Chandra Bhuiyana 3405006WL008199 Ram Chandra Bhuiyana 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
17 TARHASI JH-05-006-008-005/160
(SELARY) 		3405006000NRG23Z270520220120894 27/05/2022 Kameshar Ram 3405006WL008199 Kameshar Ram 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
18 TARHASI JH-05-006-008-005/301
(SELARY) 		3405006000NRG23Z270520220120899 27/05/2022 santosh mahto 3405006WL008199 santosh mahto 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
19 TARHASI JH-05-006-008-005/301
(SELARY) 		3405006000NRG23Z270520220120900 27/05/2022 sunita devi 3405006WL008199 sunita devi 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
20 TARHASI JH-05-006-008-005/323
(SELARY) 		3405006000NRG23Z270520220120902 27/05/2022 Sati Devi 3405006WL008199 Sati Devi 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
21 TARHASI JH-05-006-008-005/427
(SELARY) 		3405006000NRG23Z270520220120904 27/05/2022 Malti Devi 3405006WL008199 Malti Devi 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
22 TARHASI JH-05-006-008-005/427
(SELARY) 		3405006000NRG23Z270520220120903 27/05/2022 Vinod Sharma 3405006WL008199 Vinod Sharma 00415 SBIN0009495 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 1080 1080
23 TARHASI JH-05-006-008-002/127
(SELARY) 		3405006000NRG23Z270520220120855 27/05/2022 dhananjay mahto 3405006WL008199 dhananjay mahto 00415 SBIN0018027 90 90 Rejected 27/05/2022 CMNE002,
24 TARHASI JH-05-006-008-002/127
(SELARY) 		3405006000NRG23Z270520220120856 27/05/2022 lalita devi 3405006WL008199 lalita devi 00415 SBIN0018027 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
25 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23Z270520220120863 27/05/2022 Asha Devi 3405006WL008199 Asha Devi 00482 SBIN0RRVCGB 90 90 Rejected 27/05/2022 CMNE002,
26 TARHASI JH-05-006-008-002/299
(SELARY) 		3405006000NRG23Z270520220120867 27/05/2022 Dinesh Mahto 3405006WL008199 Dinesh Mahto 00482 SBIN0RRVCGB 90 90 Rejected 27/05/2022 CMNE002,
27 TARHASI JH-05-006-008-002/87
(SELARY) 		3405006000NRG23Z270520220120890 27/05/2022 yugeswar mahto 3405006WL008199 yugeswar mahto 00482 SBIN0RRVCGB 90 90 Rejected 27/05/2022 CMNE002,
28 TARHASI JH-05-006-008-002/88
(SELARY) 		3405006000NRG23Z270520220120891 27/05/2022 Rajesh mahto 3405006WL008199 Rajesh mahto 00482 SBIN0RRVCGB 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 360 360
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_270522APB_FTO_54537 Punjab National Bank PUNB0265000 ARKA 360
2 TARHASI JH3405018_270522APB_FTO_54537 State Bank of India SBIN0000061 DALTONGANJ 90
3 TARHASI JH3405018_270522APB_FTO_54537 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 90
4 TARHASI JH3405018_270522APB_FTO_54537 State Bank of India SBIN0009223 MURUBAR(GENTHA) 360
5 TARHASI JH3405018_270522APB_FTO_54537 State Bank of India SBIN0009495 PADUMA 1080
6 TARHASI JH3405018_270522APB_FTO_54537 State Bank of India SBIN0018027 Tarhasi 180
7 TARHASI JH3405018_270522APB_FTO_54537 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 360

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