Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_160622FTO_69878
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-05-006-019-009/96-A
(UDAIPURA 2) 		3405006019NRG23Z150620220169016 16/06/2022 Nejam Ansari 3405006019WL010756 Nejam Ansari 00354 PUNB0265100 180 180 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
2 TARHASI JH-05-006-019-009/630
(UDAIPURA 2) 		3405006019NRG23Z150620220169035 16/06/2022 Puja Kumari 3405006019WL010757 Puja Kumari 00415 SBIN0003550 180 180 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
3 TARHASI JH-05-006-019-009/175
(UDAIPURA 2) 		3405006019NRG23Z150620220168996 16/06/2022 Gopal Sharma 3405006019WL010755 Gopal Sharma 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
4 TARHASI JH-05-006-019-009/175
(UDAIPURA 2) 		3405006019NRG23Z150620220168997 16/06/2022 Rajkali Devi 3405006019WL010755 Rajkali Devi 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
5 TARHASI JH-05-006-019-009/206
(UDAIPURA 2) 		3405006019NRG23Z150620220169011 16/06/2022 Attaullah Ansari 3405006019WL010756 Attaullah Ansari 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
6 TARHASI JH-05-006-019-009/251
(UDAIPURA 2) 		3405006019NRG23Z150620220168985 16/06/2022 Nand Kishor Prajapati 3405006019WL010754 Nand Kishor Prajapati 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
7 TARHASI JH-05-006-019-009/505
(UDAIPURA 2) 		3405006019NRG23Z150620220169012 16/06/2022 IMTEYAJ ANSARI 3405006019WL010756 IMTEYAJ ANSARI 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
8 TARHASI JH-05-006-019-009/507
(UDAIPURA 2) 		3405006019NRG23Z150620220168986 16/06/2022 Rafik Ansari 3405006019WL010754 Rafik Ansari 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
9 TARHASI JH-05-006-019-009/630
(UDAIPURA 2) 		3405006019NRG23Z150620220169034 16/06/2022 Manu Bhuiyan 3405006019WL010757 Manu Bhuiyan 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
10 TARHASI JH-05-006-019-009/637
(UDAIPURA 2) 		3405006019NRG23Z150620220169001 16/06/2022 Pintu Kumar 3405006019WL010755 Pintu Kumar 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
11 TARHASI JH-05-006-019-009/665
(UDAIPURA 2) 		3405006019NRG23Z150620220169036 16/06/2022 Urmila Kunwar 3405006019WL010757 Urmila Kunwar 00415 SBIN0003551 180 180 Rejected 17/06/2022 CMNE002,
SubTotal 1620 1620
12 TARHASI JH-05-006-019-009/198
(UDAIPURA 2) 		3405006019NRG23Z150620220168998 16/06/2022 Abbas Miyan 3405006019WL010755 Abbas Miyan 00415 SBIN0009495 180 180 Rejected 17/06/2022 CMNE002,
13 TARHASI JH-05-006-019-009/198
(UDAIPURA 2) 		3405006019NRG23Z150620220168999 16/06/2022 Jahida Bibi 3405006019WL010755 Jahida Bibi 00415 SBIN0009495 180 180 Rejected 17/06/2022 CMNE002,
14 TARHASI JH-05-006-019-009/631
(UDAIPURA 2) 		3405006019NRG23Z150620220169015 16/06/2022 Anita Devi 3405006019WL010756 Anita Devi 00415 SBIN0009495 180 180 Rejected 17/06/2022 CMNE002,
15 TARHASI JH-05-006-019-009/631
(UDAIPURA 2) 		3405006019NRG23Z150620220169014 16/06/2022 Girendra Kumar 3405006019WL010756 Girendra Kumar 00415 SBIN0009495 180 180 Rejected 17/06/2022 CMNE002,
SubTotal 720 720
16 TARHASI JH-05-006-019-009/117
(UDAIPURA 2) 		3405006019NRG23Z150620220169029 16/06/2022 Sabita Devi 3405006019WL010757 Sabita Devi 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
17 TARHASI JH-05-006-019-009/15
(UDAIPURA 2) 		3405006019NRG23Z150620220169040 16/06/2022 Sabina Bibi 3405006019WL010758 Sabina Bibi 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
18 TARHASI JH-05-006-019-009/159
(UDAIPURA 2) 		3405006019NRG23Z150620220169031 16/06/2022 Dewanti Devi 3405006019WL010757 Dewanti Devi 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
19 TARHASI JH-05-006-019-009/505
(UDAIPURA 2) 		3405006019NRG23Z150620220169013 16/06/2022 SABINA BIBI 3405006019WL010756 SABINA BIBI 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
20 TARHASI JH-05-006-019-009/507
(UDAIPURA 2) 		3405006019NRG23Z150620220168987 16/06/2022 Tamanna Pravin 3405006019WL010754 Tamanna Pravin 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
21 TARHASI JH-05-006-019-009/513
(UDAIPURA 2) 		3405006019NRG23Z150620220168988 16/06/2022 Israfil ansari 3405006019WL010754 Israfil ansari 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
22 TARHASI JH-05-006-019-009/552
(UDAIPURA 2) 		3405006019NRG23Z150620220169033 16/06/2022 Sujit Kumar Thakur 3405006019WL010757 Sujit Kumar Thakur 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
23 TARHASI JH-05-006-019-009/637
(UDAIPURA 2) 		3405006019NRG23Z150620220169002 16/06/2022 Chanchala Kumari 3405006019WL010755 Chanchala Kumari 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
24 TARHASI JH-05-006-019-009/96-A
(UDAIPURA 2) 		3405006019NRG23Z150620220169017 16/06/2022 Saibun Bibi 3405006019WL010756 Saibun Bibi 00695 SBIN0RRVCGB 180 180 Rejected 17/06/2022 CMNE002,
SubTotal 1620 1620
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_160622FTO_69878 Punjab National Bank PUNB0265100 BASDIHA 180
2 TARHASI JH3405018_160622FTO_69878 State Bank of India SBIN0003550 LESLIGANJ 180
3 TARHASI JH3405018_160622FTO_69878 State Bank of India SBIN0003551 PANKI 1620
4 TARHASI JH3405018_160622FTO_69878 State Bank of India SBIN0009495 PADUMA 720
5 TARHASI JH3405018_160622FTO_69878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 720
6 TARHASI JH3405018_160622FTO_69878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 900

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