Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_030622FTO_59903
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-05-006-020-003/1077
(GOINDI) 		3405006020NRG23Z030620220139771 03/06/2022 Sohagila Devi 3405006020WL009002 Sohagila Devi 00354 PUNB0265100 150 150 Rejected 03/06/2022 CMNE002,
2 TARHASI JH-05-006-020-003/1077
(GOINDI) 		3405006020NRG23Z030620220139770 03/06/2022 Uday Yadav 3405006020WL009002 Uday Yadav 00354 PUNB0265100 150 150 Rejected 03/06/2022 CMNE002,
3 TARHASI JH-05-006-020-003/236
(GOINDI) 		3405006020NRG23Z030620220139775 03/06/2022 Manohar Yadav 3405006020WL009002 Manohar Yadav 00354 PUNB0265100 150 150 Rejected 03/06/2022 CMNE002,
4 TARHASI JH-05-006-020-003/679
(GOINDI) 		3405006020NRG23Z030620220139784 03/06/2022 Suni Devi 3405006020WL009002 Suni Devi 00354 PUNB0265100 150 150 Rejected 03/06/2022 CMNE002,
SubTotal 600 600
5 TARHASI JH-05-006-020-003/60-C
(GOINDI) 		3405006020NRG23Z030620220139780 03/06/2022 Sunil Kumar 3405006020WL009002 Sunil Kumar 00415 SBIN0003551 150 150 Rejected 03/06/2022 CMNE002,
SubTotal 150 150
6 TARHASI JH-05-006-020-003/40-A
(GOINDI) 		3405006020NRG23Z030620220139776 03/06/2022 Ashish Kumar Yadav 3405006020WL009002 Ashish Kumar Yadav 00415 SBIN0009495 150 150 Rejected 03/06/2022 CMNE002,
7 TARHASI JH-05-006-020-003/60-A
(GOINDI) 		3405006020NRG23Z030620220139778 03/06/2022 Vijay Yadav 3405006020WL009002 Vijay Yadav 00415 SBIN0009495 150 150 Rejected 03/06/2022 CMNE002,
8 TARHASI JH-05-006-020-003/60-B
(GOINDI) 		3405006020NRG23Z030620220139779 03/06/2022 Savitri Devi 3405006020WL009002 Savitri Devi 00415 SBIN0009495 150 150 Rejected 03/06/2022 CMNE002,
SubTotal 450 450
9 TARHASI JH-05-006-020-003/10-B
(GOINDI) 		3405006020NRG23Z030620220139769 03/06/2022 Anisha Devi 3405006020WL009002 Anisha Devi 00415 SBIN0014513 150 150 Rejected 03/06/2022 CMNE002,
SubTotal 150 150
10 TARHASI JH-05-006-020-003/1159
(GOINDI) 		3405006020NRG23Z030620220139772 03/06/2022 Indu Devi 3405006020WL009002 Indu Devi 00695 SBIN0RRVCGB 150 150 Rejected 03/06/2022 CMNE002,
11 TARHASI JH-05-006-020-003/504
(GOINDI) 		3405006020NRG23Z030620220139777 03/06/2022 Savita Devi 3405006020WL009002 Savita Devi 00695 SBIN0RRVCGB 150 150 Rejected 03/06/2022 CMNE002,
12 TARHASI JH-05-006-020-003/660-A
(GOINDI) 		3405006020NRG23Z030620220139782 03/06/2022 runchun yadav 3405006020WL009002 runchun yadav 00695 SBIN0RRVCGB 150 150 Rejected 03/06/2022 CMNE002,
SubTotal 450 450
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_030622FTO_59903 Punjab National Bank PUNB0265100 BASDIHA 600
2 TARHASI JH3405018_030622FTO_59903 State Bank of India SBIN0003551 PANKI 150
3 TARHASI JH3405018_030622FTO_59903 State Bank of India SBIN0009495 PADUMA 450
4 TARHASI JH3405018_030622FTO_59903 State Bank of India SBIN0014513 KUNDAH 150
5 TARHASI JH3405018_030622FTO_59903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 150
6 TARHASI JH3405018_030622FTO_59903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 300

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