Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:32 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_130522FTO_44903
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-05-006-009-006/334
(UDAIPURA) 		3405006009NRG23130520220088449 13/05/2022 parwati devi 3405006009WL006276 parwati devi 00089 CBIN0284871 2730 2730 Processed 19/05/2022 1373367594 parwatidevi ()
SubTotal 2730 2730
2 TARHASI JH-05-006-009-001/72
(UDAIPURA) 		3405006009NRG23130520220088430 13/05/2022 jagan saw 3405006009WL006275 jagan saw 00354 PUNB0265000 3150 3150 Processed 19/05/2022 1373367599 jagansaw ()
3 TARHASI JH-05-006-009-003/76
(UDAIPURA) 		3405006009NRG23130520220088420 13/05/2022 shivnath prajapati 3405006009WL006274 shivnath prajapati 00354 PUNB0265000 3150 3150 Processed 19/05/2022 1373367597 shivnathprajapati ()
4 TARHASI JH-05-006-009-006/93
(UDAIPURA) 		3405006000NRG23130520220088536 13/05/2022 Asha Devi 3405006WL006288 Asha Devi 00354 PUNB0265000 2730 2730 Processed 19/05/2022 1373367611 AshaDevi ()
5 TARHASI JH-05-006-009-006/93
(UDAIPURA) 		3405006000NRG23130520220088537 13/05/2022 Balgovind saw 3405006WL006288 Balgovind saw 00354 PUNB0265000 2730 2730 Processed 19/05/2022 1373367596 Balgovindsaw ()
6 TARHASI JH-05-006-009-007/80
(UDAIPURA) 		3405006009NRG23130520220088438 13/05/2022 Shushila devi 3405006009WL006275 Shushila devi 00354 PUNB0265000 3150 3150 Processed 19/05/2022 1373367601 Shushiladevi ()
7 TARHASI JH-05-006-009-009/32
(UDAIPURA) 		3405006009NRG23130520220088456 13/05/2022 chandradip ram 3405006009WL006278 chandradip ram 00354 PUNB0265000 2730 2730 Processed 19/05/2022 1373367595 chandradipram ()
8 TARHASI JH-05-006-009-009/32
(UDAIPURA) 		3405006009NRG23130520220088457 13/05/2022 Sandhya Devi 3405006009WL006278 Sandhya Devi 00354 PUNB0265000 2730 2730 Processed 19/05/2022 1373367598 SandhyaDevi ()
9 TARHASI JH-05-006-009-010/194-A
(UDAIPURA) 		3405006000NRG23130520220088533 13/05/2022 SAMUNDRI DEVI 3405006WL006287 SAMUNDRI DEVI 00354 PUNB0265000 2730 2730 Processed 19/05/2022 1373367600 SAMUNDRIDEVI ()
SubTotal 23100 23100
10 TARHASI JH-05-006-009-002/523
(UDAIPURA) 		3405006000NRG23130520220088529 13/05/2022 Shakunti devi 3405006WL006286 Shakunti devi 00415 SBIN0009223 3150 3150 Processed 19/05/2022 1373367613 MS SAKUNTI DEVI ()
11 TARHASI JH-05-006-009-002/523
(UDAIPURA) 		3405006000NRG23130520220088528 13/05/2022 Surendra Bhuiyan 3405006WL006286 Surendra Bhuiyan 00415 SBIN0009223 3150 3150 Processed 19/05/2022 1373367614 MR SURENDRA BHUIYAN ()
12 TARHASI JH-05-006-009-004/126
(UDAIPURA) 		3405006009NRG23130520220088431 13/05/2022 Brinda Devi 3405006009WL006275 Brinda Devi 00415 SBIN0009223 3150 3150 Processed 19/05/2022 1373367607 MS VRINDA DEVI ()
13 TARHASI JH-05-006-009-004/128
(UDAIPURA) 		3405006009NRG23130520220088460 13/05/2022 Amrnath kumar 3405006009WL006279 Amrnath kumar 00415 SBIN0009223 2730 2730 Processed 19/05/2022 1373367605 MR AMARNATH KUMAR ()
14 TARHASI JH-05-006-009-008/37
(UDAIPURA) 		3405006009NRG23130520220088423 13/05/2022 Harigobind misra 3405006009WL006274 Harigobind misra 00415 SBIN0009223 3150 3150 Processed 19/05/2022 1373367602 RAMESHWAR RAI ()
15 TARHASI JH-05-006-009-010/194-A
(UDAIPURA) 		3405006000NRG23130520220088532 13/05/2022 RAJENDAR RAM 3405006WL006287 RAJENDAR RAM 00415 SBIN0009223 2730 2730 Processed 19/05/2022 1373367612 MR RAJENDRA RAM ()
16 TARHASI JH-05-006-009-010/504
(UDAIPURA) 		3405006009NRG23130520220088462 13/05/2022 Mina Devi 3405006009WL006280 Mina Devi 00415 SBIN0009223 2730 2730 Processed 19/05/2022 1373367603 MISS MINA DEVI ()
SubTotal 20790 20790
17 TARHASI JH-05-006-009-004/55
(UDAIPURA) 		3405006009NRG23130520220088436 13/05/2022 Devansh Paswan 3405006009WL006275 Devansh Paswan 00415 SBIN0009495 3150 3150 Rejected 19/05/2022 1373367608 No Such Account
18 TARHASI JH-05-006-009-010/151-A
(UDAIPURA) 		3405006000NRG23130520220088574 13/05/2022 sona Devi 3405006WL006292 sona Devi 00415 SBIN0009495 2730 2730 Processed 19/05/2022 1373367610 MS SONA DEVI ()
19 TARHASI JH-05-006-009-010/34
(UDAIPURA) 		3405006000NRG23130520220088575 13/05/2022 jira Devi 3405006WL006292 jira Devi 00415 SBIN0009495 2730 2730 Processed 19/05/2022 1373367604 MS JIRA DEVI ()
SubTotal 8610 8610
20 TARHASI JH-05-006-009-004/205
(UDAIPURA) 		3405006009NRG23130520220088434 13/05/2022 rahul kumar paswan 3405006009WL006275 rahul kumar paswan 00415 SBIN0018027 3150 3150 Processed 19/05/2022 1373367606 MR RAHUL KUMAR PASWAN ()
SubTotal 3150 3150
21 TARHASI JH-05-006-009-006/334
(UDAIPURA) 		3405006009NRG23130520220088448 13/05/2022 damoder Prasad Saw 3405006009WL006276 damoder Prasad Saw 00468 UBIN0804789 2730 2730 Processed 19/05/2022 1373367620 damoderPrasadSaw ()
SubTotal 2730 2730
22 TARHASI JH-05-006-009-003/403
(UDAIPURA) 		3405006009NRG23130520220088418 13/05/2022 LAKUSH KUMAR PANDEY 3405006009WL006274 LAKUSH KUMAR PANDEY 00695 SBIN0RRVCGB 3150 3150 Rejected 19/05/2022 1373367618 No Such Account
23 TARHASI JH-05-006-009-003/404
(UDAIPURA) 		3405006009NRG23130520220088419 13/05/2022 VIDESH KUMAR PANDEY 3405006009WL006274 VIDESH KUMAR PANDEY 00695 SBIN0RRVCGB 3150 3150 Rejected 19/05/2022 1373367609 No Such Account
24 TARHASI JH-05-006-009-004/101-A
(UDAIPURA) 		3405006009NRG23130520220088421 13/05/2022 Surydev ram 3405006009WL006274 Surydev ram 00695 SBIN0RRVCGB 3150 3150 Processed 19/05/2022 1373367619 Surydevram ()
25 TARHASI JH-05-006-009-004/132
(UDAIPURA) 		3405006009NRG23130520220088432 13/05/2022 SABITA DEVI 3405006009WL006275 SABITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 19/05/2022 1373367617 SABITADEVI ()
26 TARHASI JH-05-006-009-004/205
(UDAIPURA) 		3405006009NRG23130520220088433 13/05/2022 bebi kumari 3405006009WL006275 bebi kumari 00695 SBIN0RRVCGB 3150 3150 Processed 19/05/2022 1373367616 bebikumari ()
27 TARHASI JH-05-006-009-010/503
(UDAIPURA) 		3405006009NRG23130520220088450 13/05/2022 Saddam Ansari 3405006009WL006276 Saddam Ansari 00695 SBIN0RRVCGB 2730 2730 Processed 19/05/2022 1373367615 SaddamAnsari ()
SubTotal 18480 18480
Total 79590 79590

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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_44903 Central Bank Of India CBIN0284871 Ratu 2730
2 TARHASI JH3405018_130522FTO_44903 Punjab National Bank PUNB0265000 ARKA 23100
3 TARHASI JH3405018_130522FTO_44903 State Bank of India SBIN0009223 MURUBAR(GENTHA) 20790
4 TARHASI JH3405018_130522FTO_44903 State Bank of India SBIN0009495 PADUMA 8610
5 TARHASI JH3405018_130522FTO_44903 State Bank of India SBIN0018027 Tarhasi 3150
6 TARHASI JH3405018_130522FTO_44903 Union Bank of India UBIN0804789 RANCHI 2730
7 TARHASI JH3405018_130522FTO_44903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 18480

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