Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_270522FTO_54518
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-05-006-020-003/446-D
(GOINDI) 		3405006020NRG23Z270520220120280 27/05/2022 Amarsh Yadav 3405006020WL008158 Amarsh Yadav 00078 CNRB0003906 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
2 TARHASI JH-05-006-020-008/1218
(GOINDI) 		3405006020NRG23Z270520220120313 27/05/2022 Gautimai Devi 3405006020WL008158 Gautimai Devi 00354 PUNB0250900 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
3 TARHASI JH-05-018-020-005/1326
(GOINDI) 		3405006020NRG23Z270520220120321 27/05/2022 Saraswati kumari 3405006020WL008158 Saraswati kumari 00354 PUNB0265000 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
4 TARHASI JH-05-006-020-003/125-B
(GOINDI) 		3405006020NRG23Z270520220120379 27/05/2022 Mangri Devi 3405006020WL008167 Mangri Devi 00354 PUNB0265100 180 180 Rejected 27/05/2022 CMNE002,
5 TARHASI JH-05-006-020-007/106
(GOINDI) 		3405006020NRG23Z270520220120311 27/05/2022 Hardev Bhuinyan 3405006020WL008158 Hardev Bhuinyan 00354 PUNB0265100 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 360 360
6 TARHASI JH-05-006-020-005/1196
(GOINDI) 		3405006020NRG23Z270520220120297 27/05/2022 Soni Devi 3405006020WL008158 Soni Devi 00415 SBIN0003550 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
7 TARHASI JH-05-006-020-003/128-B
(GOINDI) 		3405006020NRG23Z270520220120380 27/05/2022 Binod yadav 3405006020WL008167 Binod yadav 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
8 TARHASI JH-05-006-020-003/1285
(GOINDI) 		3405006020NRG23Z270520220120381 27/05/2022 Rajendra Bharti 3405006020WL008167 Rajendra Bharti 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
9 TARHASI JH-05-006-020-003/1379
(GOINDI) 		3405006020NRG23Z270520220120384 27/05/2022 Futun bhuiyan 3405006020WL008167 Futun bhuiyan 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
10 TARHASI JH-05-006-020-005/69
(GOINDI) 		3405006020NRG23Z270520220120305 27/05/2022 Vikram Vishwakarma 3405006020WL008158 Vikram Vishwakarma 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
11 TARHASI JH-05-006-020-007/104
(GOINDI) 		3405006020NRG23Z270520220120310 27/05/2022 Pramod Bhuiyan 3405006020WL008158 Pramod Bhuiyan 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
12 TARHASI JH-05-006-020-007/106
(GOINDI) 		3405006020NRG23Z270520220120312 27/05/2022 Rita Devi 3405006020WL008158 Rita Devi 00415 SBIN0003551 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 1080 1080
13 TARHASI JH-05-006-020-003/104-A
(GOINDI) 		3405006020NRG23Z270520220120377 27/05/2022 Rekha Kumari 3405006020WL008167 Rekha Kumari 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
14 TARHASI JH-05-006-020-003/107-A
(GOINDI) 		3405006020NRG23Z270520220120378 27/05/2022 Parmod bhuiyan 3405006020WL008167 Parmod bhuiyan 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
15 TARHASI JH-05-006-020-003/1287
(GOINDI) 		3405006020NRG23Z270520220120382 27/05/2022 Parmod Yadav 3405006020WL008167 Parmod Yadav 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
16 TARHASI JH-05-006-020-003/25-B
(GOINDI) 		3405006020NRG23Z270520220120385 27/05/2022 Akhilesh Pasawn 3405006020WL008167 Akhilesh Pasawn 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
17 TARHASI JH-05-006-020-003/90
(GOINDI) 		3405006020NRG23Z270520220120389 27/05/2022 Uday Yadav 3405006020WL008167 Uday Yadav 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
18 TARHASI JH-05-006-020-005/1196
(GOINDI) 		3405006020NRG23Z270520220120296 27/05/2022 Amresh bhuiyan 3405006020WL008158 Amresh bhuiyan 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
19 TARHASI JH-05-006-020-005/1197
(GOINDI) 		3405006020NRG23Z270520220120298 27/05/2022 punita bhuiyan 3405006020WL008158 punita bhuiyan 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
20 TARHASI JH-05-006-020-005/8
(GOINDI) 		3405006020NRG23Z270520220120308 27/05/2022 MANJU DEVI 3405006020WL008158 MANJU DEVI 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
21 TARHASI JH-05-006-020-008/1227
(GOINDI) 		3405006020NRG23Z270520220120314 27/05/2022 Sushma Devi 3405006020WL008158 Sushma Devi 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
22 TARHASI JH-05-006-020-008/1232
(GOINDI) 		3405006020NRG23Z270520220120316 27/05/2022 Sunil Kumar 3405006020WL008158 Sunil Kumar 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
23 TARHASI JH-05-018-020-005/1239
(GOINDI) 		3405006020NRG23Z270520220120319 27/05/2022 Manu Viswakarma 3405006020WL008158 Manu Viswakarma 00415 SBIN0009495 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 1980 1980
24 TARHASI JH-05-006-020-003/127-B
(GOINDI) 		3405006020NRG23Z270520220120269 27/05/2022 Narayan Yadav 3405006020WL008158 Narayan Yadav 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
25 TARHASI JH-05-006-020-003/127-C
(GOINDI) 		3405006020NRG23Z270520220120270 27/05/2022 Matya Devi 3405006020WL008158 Matya Devi 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
26 TARHASI JH-05-006-020-003/1309-A
(GOINDI) 		3405006020NRG23Z270520220120383 27/05/2022 Satyanti devi 3405006020WL008167 Satyanti devi 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
27 TARHASI JH-05-006-020-003/1309-B
(GOINDI) 		3405006020NRG23Z270520220120272 27/05/2022 Manu devi 3405006020WL008158 Manu devi 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
28 TARHASI JH-05-006-020-003/48-B
(GOINDI) 		3405006020NRG23Z270520220120386 27/05/2022 Sakho Bhuiyan 3405006020WL008167 Sakho Bhuiyan 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
29 TARHASI JH-05-006-020-005/68
(GOINDI) 		3405006020NRG23Z270520220120304 27/05/2022 Punam Devi 3405006020WL008158 Punam Devi 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
30 TARHASI JH-05-006-020-008/1228
(GOINDI) 		3405006020NRG23Z270520220120315 27/05/2022 Nilesh Kumar Yadav 3405006020WL008158 Nilesh Kumar Yadav 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
31 TARHASI JH-05-018-020-005/1242
(GOINDI) 		3405006020NRG23Z270520220120320 27/05/2022 Bipu vishwkarma 3405006020WL008158 Bipu vishwkarma 00695 SBIN0RRVCGB 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 1440 1440
Total 5580 5580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_270522FTO_54518 Canara Bank CNRB0003906 DALTONGANJ 180
2 TARHASI JH3405018_270522FTO_54518 Punjab National Bank PUNB0250900 MANATU 180
3 TARHASI JH3405018_270522FTO_54518 Punjab National Bank PUNB0265000 ARKA 180
4 TARHASI JH3405018_270522FTO_54518 Punjab National Bank PUNB0265100 BASDIHA 360
5 TARHASI JH3405018_270522FTO_54518 State Bank of India SBIN0003550 LESLIGANJ 180
6 TARHASI JH3405018_270522FTO_54518 State Bank of India SBIN0003551 PANKI 1080
7 TARHASI JH3405018_270522FTO_54518 State Bank of India SBIN0009495 PADUMA 1980
8 TARHASI JH3405018_270522FTO_54518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 180
9 TARHASI JH3405018_270522FTO_54518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 540
10 TARHASI JH3405018_270522FTO_54518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 720

Download In Excel