Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:44 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_100522APB_FTO_41173
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-05-006-020-005/116
(GOINDI) 		3405006020NRG23Z100520220080423 10/05/2022 Baleshwar Mochi 3405006020WL005645 Baleshwar Mochi 00415 SBIN0003551 165 165 Rejected 10/05/2022 CMNE002,
2 TARHASI JH-05-006-020-009/53
(GOINDI) 		3405006020NRG23Z100520220080425 10/05/2022 Pati Bhuiyan 3405006020WL005645 Pati Bhuiyan 00415 SBIN0003551 165 165 Rejected 10/05/2022 CMNE002,
SubTotal 330 330
3 TARHASI JH-05-006-020-009/945
(GOINDI) 		3405006020NRG23Z100520220080426 10/05/2022 Rakesh Yadav 3405006020WL005645 Rakesh Yadav 00415 SBIN0009495 165 165 Rejected 10/05/2022 CMNE002,
SubTotal 165 165
Total 495 495

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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_41173 State Bank of India SBIN0003551 PANKI 330
2 TARHASI JH3405018_100522APB_FTO_41173 State Bank of India SBIN0009495 PADUMA 165

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