Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_200522FTO_50955
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-05-006-018-004/398
(KASMAR) 		3405006018NRG23200520220104842 20/05/2022 manish kumar singh 3405006018WL007108 manish kumar singh 00415 SBIN0003550 2730 2730 Processed 26/05/2022 1590741028 MR MANISH KUMAR ()
SubTotal 2730 2730
2 TARHASI JH-05-006-018-001/221
(KASMAR) 		3405006018NRG23200520220104840 20/05/2022 Rajesh kumar 3405006018WL007108 Rajesh kumar 00415 SBIN0009495 2520 2520 Processed 26/05/2022 1590741029 MR RAJESH KUMAR ()
3 TARHASI JH-05-006-018-004/874
(KASMAR) 		3405006018NRG23200520220104843 20/05/2022 Gita devi 3405006018WL007108 Gita devi 00415 SBIN0009495 2520 2520 Processed 26/05/2022 1590741032 MRS GITA DEVI ()
4 TARHASI JH-05-006-018-005/564
(KASMAR) 		3405006018NRG23200520220104844 20/05/2022 BASUDEV MANJHI 3405006018WL007108 BASUDEV MANJHI 00415 SBIN0009495 2520 2520 Processed 26/05/2022 1590741030 MR BASUDEV MANZI ()
5 TARHASI JH-05-006-018-006/41
(KASMAR) 		3405006018NRG23200520220104853 20/05/2022 SABITARI KUWAR 3405006018WL007109 SABITARI KUWAR 00415 SBIN0009495 2520 2520 Processed 26/05/2022 1590741031 MRS SABITRI DEVI ()
SubTotal 10080 10080
6 TARHASI JH-05-006-018-004/101
(KASMAR) 		3405006018NRG23200520220104841 20/05/2022 Tetri Devi 3405006018WL007108 Tetri Devi 00695 SBIN0RRVCGB 2520 2520 Processed 26/05/2022 1590741027 TetriDevi ()
7 TARHASI JH-05-006-018-007/18-B
(KASMAR) 		3405006018NRG23200520220104845 20/05/2022 YOGENDER SINGH 3405006018WL007108 YOGENDER SINGH 00695 SBIN0RRVCGB 420 420 Processed 26/05/2022 1590741026 YOGENDERSINGH ()
SubTotal 2940 2940
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_200522FTO_50955 State Bank of India SBIN0003550 LESLIGANJ 2730
2 TARHASI JH3405018_200522FTO_50955 State Bank of India SBIN0009495 PADUMA 10080
3 TARHASI JH3405018_200522FTO_50955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 2940

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