Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_240422APB_FTO_24667
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-05-006-008-002/29
(SELARY) 		3405006000NRG23Z240420220041071 24/04/2022 Kumariya Devi 3405006WL002790 Kumariya Devi 00415 SBIN0009223 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
2 TARHASI JH-05-006-008-002/27
(SELARY) 		3405006000NRG23Z240420220041069 24/04/2022 Patiya Devi 3405006WL002790 Patiya Devi 00415 SBIN0009495 90 90 Rejected 24/04/2022 CMNE002,
3 TARHASI JH-05-006-008-002/29
(SELARY) 		3405006000NRG23Z240420220041070 24/04/2022 Visamhar Bhuiyan 3405006WL002790 Visamhar Bhuiyan 00415 SBIN0009495 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 180 180
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_240422APB_FTO_24667 State Bank of India SBIN0009223 MURUBAR(GENTHA) 90
2 TARHASI JH3405018_240422APB_FTO_24667 State Bank of India SBIN0009495 PADUMA 180

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