Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_270422APB_FTO_27683
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-05-006-012-005/454
(MANJHAULI 2) 		3405006012NRG23Z260420220047743 27/04/2022 Jitendra ram 3405006012WL003299 Jitendra ram 00354 PUNB0265000 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 105 105
2 TARHASI JH-05-006-012-005/31
(MANJHAULI 2) 		3405006012NRG23Z260420220047742 27/04/2022 Dula Devi 3405006012WL003299 Dula Devi 00415 SBIN0009495 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 105 105
Total 210 210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_270422APB_FTO_27683 Punjab National Bank PUNB0265000 ARKA 105
2 TARHASI JH3405018_270422APB_FTO_27683 State Bank of India SBIN0009495 PADUMA 105

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