Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_240422APB_FTO_24583
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-05-006-017-009/132
(NAUGARH) 		3405006017NRG23230420220036991 24/04/2022 Kalim Miyan 3405006017WL002618 Kalim Miyan 00354 PUNB0265100 2520 2520 Processed 15/05/2022 1222913949 KALIM MIA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 TARHASI JH-05-006-017-004/118
(NAUGARH) 		3405006017NRG23230420220037003 24/04/2022 Tridev Singh 3405006017WL002620 Tridev Singh 00415 SBIN0009495 1260 1260 Processed 14/05/2022 1222913950 MR TRIDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_240422APB_FTO_24583 Punjab National Bank PUNB0265100 BASDIHA 2520
2 TARHASI JH3405018_240422APB_FTO_24583 State Bank of India SBIN0009495 PADUMA 1260

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