Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_030622APB_FTO_59897
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-05-006-016-001/53
(SONPURA) 		3405006016NRG23030620220139960 03/06/2022 Anuj Bhuiyan 3405006016WL009007 Anuj Bhuiyan 00354 PUNB0265100 2520 2520 Processed 10/06/2022 2159285686 ANUJ BHUIYA AND ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 TARHASI JH-05-006-016-002/202
(SONPURA) 		3405006016NRG23030620220139962 03/06/2022 pramod singh 3405006016WL009007 pramod singh 00415 SBIN0003551 2520 2520 Processed 09/06/2022 2159285685 Mr. PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 TARHASI JH-05-006-016-001/20
(SONPURA) 		3405006016NRG23030620220139959 03/06/2022 Baudhi Kunwar 3405006016WL009007 Baudhi Kunwar 00415 SBIN0009495 2520 2520 Processed 09/06/2022 2159285687 MRS BAUDHI KUNVAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_030622APB_FTO_59897 Punjab National Bank PUNB0265100 BASDIHA 2520
2 TARHASI JH3405018_030622APB_FTO_59897 State Bank of India SBIN0003551 PANKI 2520
3 TARHASI JH3405018_030622APB_FTO_59897 State Bank of India SBIN0009495 PADUMA 2520

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