Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_130622FTO_66899
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-05-006-020-009/132
(GOINDI) 		3405006020NRG23130620220163824 13/06/2022 Karina kumari 3405006020WL010456 Karina kumari 00048 BKID0004834 2310 2310 Processed 18/06/2022 2363523728 Karinakumari ()
SubTotal 2310 2310
2 TARHASI JH-05-006-020-009/1232
(GOINDI) 		3405006020NRG23130620220163828 13/06/2022 Jaleshwar Kumar Yadav 3405006020WL010457 Jaleshwar Kumar Yadav 00415 SBIN0003551 2520 2520 Processed 18/06/2022 2363523729 MR JALESHWAR KUMAR YADAV ()
SubTotal 2520 2520
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_130622FTO_66899 BANK OF INDIA BKID0004834 JORI 2310
2 TARHASI JH3405018_130622FTO_66899 State Bank of India SBIN0003551 PANKI 2520

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