Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_130522APB_FTO_44969
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-05-006-019-004/42
(UDAIPURA 2) 		3405006019NRG23Z120520220084575 13/05/2022 Arjun kumar 3405006019WL005980 Arjun kumar 00415 SBIN0003551 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 75 75
2 TARHASI JH-05-006-019-004/15
(UDAIPURA 2) 		3405006019NRG23Z120520220084563 13/05/2022 SHAPTI DEVI 3405006019WL005979 SHAPTI DEVI 00415 SBIN0009495 75 75 Rejected 13/05/2022 CMNE002,
3 TARHASI JH-05-006-019-004/3
(UDAIPURA 2) 		3405006019NRG23Z120520220084573 13/05/2022 Janeshwar Mahto 3405006019WL005980 Janeshwar Mahto 00415 SBIN0009495 75 75 Rejected 13/05/2022 CMNE002,
4 TARHASI JH-05-006-019-004/42
(UDAIPURA 2) 		3405006019NRG23Z120520220084565 13/05/2022 Kumari sushma mehta 3405006019WL005979 Kumari sushma mehta 00415 SBIN0009495 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 225 225
5 TARHASI JH-05-006-019-004/68
(UDAIPURA 2) 		3405006019NRG23Z120520220084577 13/05/2022 malti devi 3405006019WL005980 malti devi 00482 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
6 TARHASI JH-05-006-019-004/15
(UDAIPURA 2) 		3405006019NRG23Z120520220084564 13/05/2022 Suresh Mochi 3405006019WL005979 Suresh Mochi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
7 TARHASI JH-05-006-019-004/3
(UDAIPURA 2) 		3405006019NRG23Z120520220084574 13/05/2022 Bhagmati Devi 3405006019WL005980 Bhagmati Devi 00695 SBIN0RRVCGB 75 75 Rejected 13/05/2022 CMNE002,
SubTotal 225 225
Total 525 525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_130522APB_FTO_44969 State Bank of India SBIN0003551 PANKI 75
2 TARHASI JH3405018_130522APB_FTO_44969 State Bank of India SBIN0009495 PADUMA 225
3 TARHASI JH3405018_130522APB_FTO_44969 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 75
4 TARHASI JH3405018_130522APB_FTO_44969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 150

Download In Excel