Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_170522FTO_47660
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-05-006-008-004/936
(SELARY) 		3405006000NRG23170520220098937 17/05/2022 Ramji Singh 3405006WL006667 Ramji Singh 00415 SBIN0009495 1260 1260 Processed 27/05/2022 1624810867 SHRI RAMJI SINGH ()
SubTotal 1260 1260
2 TARHASI JH-05-006-008-004/87
(SELARY) 		3405006000NRG23170520220098935 17/05/2022 Mahbub Aalam 3405006WL006667 Mahbub Aalam 00482 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1624810868 MahbubAalam ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_170522FTO_47660 State Bank of India SBIN0009495 PADUMA 1260
2 TARHASI JH3405018_170522FTO_47660 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 1260

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