Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_130522FTO_44957
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-05-006-008-001/113-A
(SELARY)
3405006000NRG23Z130520220087927 13/05/2022 Kiran Devi 3405006WL006234 Kiran Devi 00354 PUNB0010700 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
2 TARHASI JH-05-006-008-001/113-A
(SELARY)
3405006000NRG23Z130520220087928 13/05/2022 Rupa Kumari 3405006WL006234 Rupa Kumari 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
3 TARHASI JH-05-006-008-001/271
(SELARY)
3405006000NRG23Z130520220087937 13/05/2022 Raibun Bibi 3405006WL006234 Raibun Bibi 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
4 TARHASI JH-05-006-008-001/284
(SELARY)
3405006000NRG23Z130520220087942 13/05/2022 Adeeb Ansari 3405006WL006234 Adeeb Ansari 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
5 TARHASI JH-05-006-008-001/285
(SELARY)
3405006000NRG23Z130520220087943 13/05/2022 Sahbaaj Alam 3405006WL006234 Sahbaaj Alam 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
6 TARHASI JH-05-006-008-002/138
(SELARY)
3405006000NRG23Z130520220087952 13/05/2022 Anuj Kumar 3405006WL006234 Anuj Kumar 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
7 TARHASI JH-05-006-008-002/141-A
(SELARY)
3405006000NRG23Z130520220088004 13/05/2022 Yogender Mahto 3405006WL006236 Yogender Mahto 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
8 TARHASI JH-05-006-008-002/299
(SELARY)
3405006000NRG23Z130520220087956 13/05/2022 Kamla Devi 3405006WL006234 Kamla Devi 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
9 TARHASI JH-05-006-008-002/440
(SELARY)
3405006000NRG23Z130520220087987 13/05/2022 Chanda Devi 3405006WL006235 Chanda Devi 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
10 TARHASI JH-05-006-008-002/446
(SELARY)
3405006000NRG23Z130520220087990 13/05/2022 Kamal kishor Mehta 3405006WL006235 Kamal kishor Mehta 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
11 TARHASI JH-05-006-008-002/470
(SELARY)
3405006000NRG23Z130520220087958 13/05/2022 Sujit Kumar Mahto 3405006WL006234 Sujit Kumar Mahto 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
12 TARHASI JH-05-006-008-002/473
(SELARY)
3405006000NRG23Z130520220087960 13/05/2022 nishant kumar 3405006WL006234 nishant kumar 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
13 TARHASI JH-05-006-008-002/528
(SELARY)
3405006000NRG23Z130520220088033 13/05/2022 Ashok Mahto 3405006WL006237 Ashok Mahto 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
14 TARHASI JH-05-006-008-002/585
(SELARY)
3405006000NRG23Z130520220087963 13/05/2022 Manish Kumar 3405006WL006234 Manish Kumar 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
15 TARHASI JH-05-006-008-005/296
(SELARY)
3405006000NRG23Z130520220087965 13/05/2022 Ramraj Mahto 3405006WL006234 Ramraj Mahto 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
16 TARHASI JH-05-006-008-005/965
(SELARY)
3405006000NRG23Z130520220087970 13/05/2022 Sunita Devi 3405006WL006234 Sunita Devi 00354 PUNB0265000 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1350 1350
17 TARHASI JH-05-006-008-001/50
(SELARY)
3405006000NRG23Z130520220087946 13/05/2022 Yogendra Paswan 3405006WL006234 Yogendra Paswan 00415 SBIN0000061 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
18 TARHASI JH-05-006-008-002/259-A
(SELARY)
3405006000NRG23Z130520220088028 13/05/2022 Daulti devi 3405006WL006237 Daulti devi 00415 SBIN0001221 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
19 TARHASI JH-05-006-008-001/267
(SELARY)
3405006000NRG23Z130520220087936 13/05/2022 Ajrun Bibi 3405006WL006234 Ajrun Bibi 00415 SBIN0003144 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
20 TARHASI JH-05-006-008-001/191
(SELARY)
3405006000NRG23Z130520220087930 13/05/2022 Saida Bibi 3405006WL006234 Saida Bibi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
21 TARHASI JH-05-006-008-001/228
(SELARY)
3405006000NRG23Z130520220087931 13/05/2022 MD.Hasrat Ansari 3405006WL006234 MD.Hasrat Ansari 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
22 TARHASI JH-05-006-008-001/282
(SELARY)
3405006000NRG23Z130520220087941 13/05/2022 Naziya parween 3405006WL006234 Naziya parween 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
23 TARHASI JH-05-006-008-001/46
(SELARY)
3405006000NRG23Z130520220087945 13/05/2022 Rasida Bibi 3405006WL006234 Rasida Bibi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
24 TARHASI JH-05-006-008-002/138
(SELARY)
3405006000NRG23Z130520220087953 13/05/2022 Nisha Devi 3405006WL006234 Nisha Devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
25 TARHASI JH-05-006-008-002/139
(SELARY)
3405006000NRG23Z130520220087954 13/05/2022 Jay Kumar Mahto 3405006WL006234 Jay Kumar Mahto 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
26 TARHASI JH-05-006-008-002/409
(SELARY)
3405006000NRG23Z130520220088008 13/05/2022 JITNI DEVI 3405006WL006236 JITNI DEVI 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
27 TARHASI JH-05-006-008-002/437
(SELARY)
3405006000NRG23Z130520220087986 13/05/2022 Chitranjan Mahto 3405006WL006235 Chitranjan Mahto 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
28 TARHASI JH-05-006-008-002/446
(SELARY)
3405006000NRG23Z130520220087991 13/05/2022 Rekha Devi 3405006WL006235 Rekha Devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
29 TARHASI JH-05-006-008-002/449
(SELARY)
3405006000NRG23Z130520220087992 13/05/2022 Srimati Devi 3405006WL006235 Srimati Devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
30 TARHASI JH-05-006-008-002/455
(SELARY)
3405006000NRG23Z130520220087993 13/05/2022 Surjeet Kumar 3405006WL006235 Surjeet Kumar 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
31 TARHASI JH-05-006-008-002/474
(SELARY)
3405006000NRG23Z130520220088011 13/05/2022 lala mahto 3405006WL006236 lala mahto 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
32 TARHASI JH-05-006-008-002/510
(SELARY)
3405006000NRG23Z130520220088032 13/05/2022 Sakunti Devi 3405006WL006237 Sakunti Devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
33 TARHASI JH-05-006-008-002/510
(SELARY)
3405006000NRG23Z130520220088031 13/05/2022 Vijay Bhuiyan 3405006WL006237 Vijay Bhuiyan 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
34 TARHASI JH-05-006-008-002/585
(SELARY)
3405006000NRG23Z130520220087962 13/05/2022 Rupwanti Devi 3405006WL006234 Rupwanti Devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
35 TARHASI JH-05-006-008-005/296
(SELARY)
3405006000NRG23Z130520220087966 13/05/2022 baasmati devi 3405006WL006234 baasmati devi 00415 SBIN0009223 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1440 1440
36 TARHASI JH-05-006-008-002/443
(SELARY)
3405006000NRG23Z130520220087988 13/05/2022 Anuranjan Mahto 3405006WL006235 Anuranjan Mahto 00415 SBIN0009494 90 90 Rejected 13/05/2022 CMNE002,
37 TARHASI JH-05-006-008-002/443
(SELARY)
3405006000NRG23Z130520220087989 13/05/2022 Mamta Kumari 3405006WL006235 Mamta Kumari 00415 SBIN0009494 90 90 Rejected 13/05/2022 CMNE002,
38 TARHASI JH-05-006-008-005/875
(SELARY)
3405006000NRG23Z130520220088053 13/05/2022 Vidwanti Devi 3405006WL006238 Vidwanti Devi 00415 SBIN0009494 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 270 270
39 TARHASI JH-05-006-008-001/10
(SELARY)
3405006000NRG23Z130520220087925 13/05/2022 Nasima Bibi 3405006WL006234 Nasima Bibi 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
40 TARHASI JH-05-006-008-001/240
(SELARY)
3405006000NRG23Z130520220087935 13/05/2022 Khushbu Bibi 3405006WL006234 Khushbu Bibi 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
41 TARHASI JH-05-006-008-001/240
(SELARY)
3405006000NRG23Z130520220087934 13/05/2022 Rajan Ansari 3405006WL006234 Rajan Ansari 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
42 TARHASI JH-05-006-008-001/272
(SELARY)
3405006000NRG23Z130520220087940 13/05/2022 Taiyab Ansari 3405006WL006234 Taiyab Ansari 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
43 TARHASI JH-05-006-008-001/54
(SELARY)
3405006000NRG23Z130520220087948 13/05/2022 Sairun khatoon 3405006WL006234 Sairun khatoon 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
44 TARHASI JH-05-006-008-001/9
(SELARY)
3405006000NRG23Z130520220087949 13/05/2022 Nagma khatoon 3405006WL006234 Nagma khatoon 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
45 TARHASI JH-05-006-008-002/133-A
(SELARY)
3405006000NRG23Z130520220087950 13/05/2022 Suryanath Mahto 3405006WL006234 Suryanath Mahto 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
46 TARHASI JH-05-006-008-002/133-A
(SELARY)
3405006000NRG23Z130520220087951 13/05/2022 Ugwanti Devi 3405006WL006234 Ugwanti Devi 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
47 TARHASI JH-05-006-008-002/259-A
(SELARY)
3405006000NRG23Z130520220088027 13/05/2022 Sumant mahto 3405006WL006237 Sumant mahto 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
48 TARHASI JH-05-006-008-002/430
(SELARY)
3405006000NRG23Z130520220088010 13/05/2022 Rekha Devi 3405006WL006236 Rekha Devi 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
49 TARHASI JH-05-006-008-002/470
(SELARY)
3405006000NRG23Z130520220087959 13/05/2022 Mamta Devi 3405006WL006234 Mamta Devi 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
50 TARHASI JH-05-006-008-002/500
(SELARY)
3405006000NRG23Z130520220088030 13/05/2022 Sandeep Kumar 3405006WL006237 Sandeep Kumar 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
51 TARHASI JH-05-006-008-002/530
(SELARY)
3405006000NRG23Z130520220088034 13/05/2022 Upendra Bhuiyan 3405006WL006237 Upendra Bhuiyan 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
52 TARHASI JH-05-006-008-005/875
(SELARY)
3405006000NRG23Z130520220088052 13/05/2022 Ajit Kumar Saw 3405006WL006238 Ajit Kumar Saw 00415 SBIN0009495 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 1260 1260
53 TARHASI JH-05-006-008-001/228
(SELARY)
3405006000NRG23Z130520220087932 13/05/2022 Raziya Bibi 3405006WL006234 Raziya Bibi 00415 SBIN0018027 90 90 Rejected 13/05/2022 CMNE002,
54 TARHASI JH-05-006-008-001/271
(SELARY)
3405006000NRG23Z130520220087938 13/05/2022 Riyaz Ansari 3405006WL006234 Riyaz Ansari 00415 SBIN0018027 90 90 Rejected 13/05/2022 CMNE002,
55 TARHASI JH-05-006-008-002/430
(SELARY)
3405006000NRG23Z130520220088009 13/05/2022 Binod Bhuiyan 3405006WL006236 Binod Bhuiyan 00415 SBIN0018027 90 90 Rejected 13/05/2022 CMNE002,
56 TARHASI JH-05-006-008-005/965
(SELARY)
3405006000NRG23Z130520220087969 13/05/2022 Sanjay Mahto 3405006WL006234 Sanjay Mahto 00415 SBIN0018027 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 360 360
57 TARHASI JH-05-006-008-001/113-A
(SELARY)
3405006000NRG23Z130520220087926 13/05/2022 Arun Mishra 3405006WL006234 Arun Mishra 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
58 TARHASI JH-05-006-008-001/239
(SELARY)
3405006000NRG23Z130520220087933 13/05/2022 Kusum Devi 3405006WL006234 Kusum Devi 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
59 TARHASI JH-05-006-008-001/272
(SELARY)
3405006000NRG23Z130520220087939 13/05/2022 Raveena khatoon 3405006WL006234 Raveena khatoon 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
60 TARHASI JH-05-006-008-002/556
(SELARY)
3405006000NRG23Z130520220087961 13/05/2022 Mina Devi 3405006WL006234 Mina Devi 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
61 TARHASI JH-05-006-008-005/1036
(SELARY)
3405006000NRG23Z130520220087964 13/05/2022 Mithilesh Kumar Mahto 3405006WL006234 Mithilesh Kumar Mahto 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
62 TARHASI JH-05-006-008-005/968
(SELARY)
3405006000NRG23Z130520220087971 13/05/2022 Shailesh Kumar Mahto 3405006WL006234 Shailesh Kumar Mahto 00695 SBIN0RRVCGB 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 540 540
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_130522FTO_44957 Punjab National Bank PUNB0010700 DALTONGANJ 90
2 TARHASI JH3405018_130522FTO_44957 Punjab National Bank PUNB0265000 ARKA 1350
3 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0000061 DALTONGANJ 90
4 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0001221 DALTONGANJ BAZAR 90
5 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0003144 ADB DALTONGANJ 90
6 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1440
7 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0009494 PANDWA 270
8 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0009495 PADUMA 1260
9 TARHASI JH3405018_130522FTO_44957 State Bank of India SBIN0018027 Tarhasi 360
10 TARHASI JH3405018_130522FTO_44957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KISHUNPUR-JRGB 90
11 TARHASI JH3405018_130522FTO_44957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 450

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