Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_060522APB_FTO_38106
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-05-006-008-005/53
(SELARY) 		3405006000NRG23Z060520220073482 06/05/2022 Mahendra Mistri 3405006WL005102 Mahendra Mistri 00415 SBIN0009495 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 TARHASI JH-05-006-008-005/45
(SELARY) 		3405006000NRG23Z060520220073481 06/05/2022 Chinta Devi 3405006WL005102 Chinta Devi 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
3 TARHASI JH-05-006-008-005/96
(SELARY) 		3405006000NRG23Z060520220073486 06/05/2022 Ashok kr mistri 3405006WL005103 Ashok kr mistri 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 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_060522APB_FTO_38106 State Bank of India SBIN0009495 PADUMA 90
2 TARHASI JH3405018_060522APB_FTO_38106 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 180

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