Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_280422FTO_29605
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-05-006-007-008/450
(TARIYA) 		3405006007NRG23280420220053132 28/04/2022 Islam Ansari 3405006007WL003712 Islam Ansari 00354 PUNB0265000 1260 1260 Processed 15/05/2022 1223992477 IslamAnsari ()
SubTotal 1260 1260
2 TARHASI JH-05-006-007-008/15
(TARIYA) 		3405006007NRG23280420220053131 28/04/2022 Maimun Bibi 3405006007WL003712 Maimun Bibi 00415 SBIN0001221 1260 1260 Processed 14/05/2022 1223992478 MRS MAIMOON BIBI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_280422FTO_29605 Punjab National Bank PUNB0265000 ARKA 1260
2 TARHASI JH3405018_280422FTO_29605 State Bank of India SBIN0001221 DALTONGANJ BAZAR 1260

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