Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_100522APB_FTO_41187
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-05-006-016-001/53
(SONPURA) 		3405006016NRG23Z100520220079707 10/05/2022 Anuj Bhuiyan 3405006016WL005580 Anuj Bhuiyan 00354 PUNB0265100 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
2 TARHASI JH-05-006-016-002/202
(SONPURA) 		3405006016NRG23Z100520220079649 10/05/2022 pramod singh 3405006016WL005576 pramod singh 00415 SBIN0003551 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
3 TARHASI JH-05-006-016-001/5
(SONPURA) 		3405006016NRG23Z100520220079706 10/05/2022 Manju 3405006016WL005580 Manju 00415 SBIN0009495 45 45 Rejected 10/05/2022 CMNE002,
SubTotal 45 45
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_100522APB_FTO_41187 Punjab National Bank PUNB0265100 BASDIHA 180
2 TARHASI JH3405018_100522APB_FTO_41187 State Bank of India SBIN0003551 PANKI 180
3 TARHASI JH3405018_100522APB_FTO_41187 State Bank of India SBIN0009495 PADUMA 45

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