Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_090622FTO_63199
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-05-006-020-003/1087
(GOINDI) 		3405006020NRG23Z080620220151618 09/06/2022 Rukhmaniya Devi 3405006020WL009661 Rukhmaniya Devi 00354 PUNB0265100 180 180 Rejected 09/06/2022 CMNE002,
SubTotal 180 180
2 TARHASI JH-05-006-020-002/1235
(GOINDI) 		3405006020NRG23Z080620220151256 09/06/2022 chhathan mochi 3405006020WL009635 chhathan mochi 00415 SBIN0003551 165 165 Rejected 09/06/2022 CMNE002,
3 TARHASI JH-05-006-020-003/1087
(GOINDI) 		3405006020NRG23Z080620220151617 09/06/2022 Laldev Thakur 3405006020WL009661 Laldev Thakur 00415 SBIN0003551 180 180 Rejected 09/06/2022 CMNE002,
SubTotal 345 345
4 TARHASI JH-05-006-020-003/1264
(GOINDI) 		3405006020NRG23Z080620220151619 09/06/2022 Nirmal ku Yadav 3405006020WL009661 Nirmal ku Yadav 00415 SBIN0009495 180 180 Rejected 09/06/2022 CMNE002,
SubTotal 180 180
5 TARHASI JH-05-006-020-003/1061
(GOINDI) 		3405006020NRG23Z080620220151616 09/06/2022 Rajan Yadav 3405006020WL009661 Rajan Yadav 00482 SBIN0RRVCGB 180 180 Rejected 09/06/2022 CMNE002,
6 TARHASI JH-05-006-020-003/853-B
(GOINDI) 		3405006020NRG23Z080620220151622 09/06/2022 Ajay saw 3405006020WL009661 Ajay saw 00695 SBIN0RRVCGB 180 180 Rejected 09/06/2022 CMNE002,
SubTotal 360 360
Total 1065 1065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_090622FTO_63199 Punjab National Bank PUNB0265100 BASDIHA 180
2 TARHASI JH3405018_090622FTO_63199 State Bank of India SBIN0003551 PANKI 345
3 TARHASI JH3405018_090622FTO_63199 State Bank of India SBIN0009495 PADUMA 180
4 TARHASI JH3405018_090622FTO_63199 Vananchal Gramin Bank SBIN0RRVCGB PANKI 180
5 TARHASI JH3405018_090622FTO_63199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 180

Download In Excel