Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_040522FTO_35535
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-05-006-006-001/265
(ARKA) 		3405006006NRG23Z040520220067888 04/05/2022 Shiv Kumar Saw 3405006006WL004727 Shiv Kumar Saw 00354 PUNB0265000 180 180 Rejected 04/05/2022 CMNE002,
2 TARHASI JH-05-006-006-009/424-A
(ARKA) 		3405006006NRG23Z040520220067903 04/05/2022 Bihari Rajak 3405006006WL004728 Bihari Rajak 00354 PUNB0265000 180 180 Rejected 04/05/2022 CMNE002,
3 TARHASI JH-05-006-006-009/525-A
(ARKA) 		3405006006NRG23Z040520220067891 04/05/2022 Binod Rajak 3405006006WL004727 Binod Rajak 00354 PUNB0265000 180 180 Rejected 04/05/2022 CMNE002,
SubTotal 540 540
4 TARHASI JH-05-006-006-010/494
(ARKA) 		3405006006NRG23Z040520220067904 04/05/2022 Chandrawati Devi 3405006006WL004728 Chandrawati Devi 00415 SBIN0009495 180 180 Rejected 04/05/2022 CMNE002,
SubTotal 180 180
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_040522FTO_35535 Punjab National Bank PUNB0265000 ARKA 540
2 TARHASI JH3405018_040522FTO_35535 State Bank of India SBIN0009495 PADUMA 180

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