Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_270522APB_FTO_54502
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-05-006-008-002/397
(SELARY) 		3405006000NRG23270520220120815 27/05/2022 Sunil kr mahto 3405006WL008199 Sunil kr mahto 00354 PUNB0265000 1260 1260 Processed 02/06/2022 1881131263 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
2 TARHASI JH-05-006-008-004/11
(SELARY) 		3405006000NRG23270520220120729 27/05/2022 Vashisht mistri 3405006WL008198 Vashisht mistri 00354 PUNB0265000 1260 1260 Processed 02/06/2022 1881131241 MR BASHISHTH MISTRI STATE BANK OF INDIA(508548)
3 TARHASI JH-05-006-008-004/24
(SELARY) 		3405006000NRG23270520220120736 27/05/2022 Lilavati Devi 3405006WL008198 Lilavati Devi 00354 PUNB0265000 1260 1260 Processed 02/06/2022 1881131264 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 TARHASI JH-05-006-008-004/76
(SELARY) 		3405006000NRG23270520220120743 27/05/2022 Ashok Sharma 3405006WL008198 Ashok Sharma 00354 PUNB0265000 1260 1260 Processed 02/06/2022 1881131262 ASHOK SHARMA S\O KESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
5 TARHASI JH-05-006-008-005/292
(SELARY) 		3405006000NRG23270520220120840 27/05/2022 Shyamdev Mahto 3405006WL008199 Shyamdev Mahto 00415 SBIN0000061 1260 1260 Processed 02/06/2022 1881131261 MR SHYAMDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 TARHASI JH-05-006-008-002/393
(SELARY) 		3405006000NRG23270520220120914 27/05/2022 Om prakash mahto 3405006WL008200 Om prakash mahto 00415 SBIN0003147 1260 1260 Processed 02/06/2022 1881131242 MR OM PRAKASH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23270520220120809 27/05/2022 kariman bhuiyan 3405006WL008199 kariman bhuiyan 00415 SBIN0009223 1260 1260 Processed 02/06/2022 1881131260 MR KARIMAN BHUIYAN STATE BANK OF INDIA(508548)
8 TARHASI JH-05-006-008-002/29
(SELARY) 		3405006000NRG23270520220120913 27/05/2022 Kumariya Devi 3405006WL008200 Kumariya Devi 00415 SBIN0009223 1260 1260 Processed 02/06/2022 1881131254 MISS KUMARI DEVI STATE BANK OF INDIA(508548)
9 TARHASI JH-05-006-008-005/292
(SELARY) 		3405006000NRG23270520220120841 27/05/2022 Tetari devi 3405006WL008199 Tetari devi 00415 SBIN0009223 1260 1260 Processed 02/06/2022 1881131255 MS TETRI DEVI STATE BANK OF INDIA(508548)
10 TARHASI JH-05-006-008-005/323
(SELARY) 		3405006000NRG23270520220120846 27/05/2022 Vinod Mahto 3405006WL008199 Vinod Mahto 00415 SBIN0009223 1260 1260 Processed 02/06/2022 1881131256 MR BINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
11 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23270520220120807 27/05/2022 Prashu Bhuiyan 3405006WL008199 Prashu Bhuiyan 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131244 MR PARASU BHUIYA STATE BANK OF INDIA(508548)
12 TARHASI JH-05-006-008-002/27
(SELARY) 		3405006000NRG23270520220120911 27/05/2022 Patiya Devi 3405006WL008200 Patiya Devi 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131243 MS PATIYA DEVI STATE BANK OF INDIA(508548)
13 TARHASI JH-05-006-008-002/29
(SELARY) 		3405006000NRG23270520220120912 27/05/2022 Visamhar Bhuiyan 3405006WL008200 Visamhar Bhuiyan 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131245 MR BISHAMBAR BHUIYAN STATE BANK OF INDIA(508548)
14 TARHASI JH-05-006-008-002/3
(SELARY) 		3405006000NRG23270520220120814 27/05/2022 Antu Bhuiyan 3405006WL008199 Antu Bhuiyan 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131257 MS ANTU BHUIYAN STATE BANK OF INDIA(508548)
15 TARHASI JH-05-006-008-004/11
(SELARY) 		3405006000NRG23270520220120730 27/05/2022 Gayatri Devi 3405006WL008198 Gayatri Devi 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131247 MRS GAYTRI VISHWAKARMA STATE BANK OF INDIA(508548)
16 TARHASI JH-05-006-008-005/12
(SELARY) 		3405006000NRG23270520220120838 27/05/2022 Ram Chandra Bhuiyana 3405006WL008199 Ram Chandra Bhuiyana 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131258 MR RAMCHANDRA BHUIYAN STATE BANK OF INDIA(508548)
17 TARHASI JH-05-006-008-005/160
(SELARY) 		3405006000NRG23270520220120839 27/05/2022 Kameshar Ram 3405006WL008199 Kameshar Ram 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131246 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
18 TARHASI JH-05-006-008-005/301
(SELARY) 		3405006000NRG23270520220120844 27/05/2022 santosh mahto 3405006WL008199 santosh mahto 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131251 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
19 TARHASI JH-05-006-008-005/301
(SELARY) 		3405006000NRG23270520220120845 27/05/2022 sunita devi 3405006WL008199 sunita devi 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131252 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 TARHASI JH-05-006-008-005/323
(SELARY) 		3405006000NRG23270520220120847 27/05/2022 Sati Devi 3405006WL008199 Sati Devi 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131250 MS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TARHASI JH-05-006-008-005/427
(SELARY) 		3405006000NRG23270520220120849 27/05/2022 Malti Devi 3405006WL008199 Malti Devi 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131249 MR MALTI DEVI STATE BANK OF INDIA(508548)
22 TARHASI JH-05-006-008-005/427
(SELARY) 		3405006000NRG23270520220120848 27/05/2022 Vinod Sharma 3405006WL008199 Vinod Sharma 00415 SBIN0009495 1260 1260 Processed 02/06/2022 1881131248 MR BINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 TARHASI JH-05-006-008-002/127
(SELARY) 		3405006000NRG23270520220120800 27/05/2022 dhananjay mahto 3405006WL008199 dhananjay mahto 00415 SBIN0018027 1260 1260 Processed 02/06/2022 1881131266 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
24 TARHASI JH-05-006-008-002/127
(SELARY) 		3405006000NRG23270520220120801 27/05/2022 lalita devi 3405006WL008199 lalita devi 00415 SBIN0018027 1260 1260 Processed 02/06/2022 1881131259 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
25 TARHASI JH-05-006-008-002/15
(SELARY) 		3405006000NRG23270520220120808 27/05/2022 Asha Devi 3405006WL008199 Asha Devi 00482 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1881131240 Mr. ASHA . DEVI VANANCHAL GRAMIN BANK(607210)
26 TARHASI JH-05-006-008-002/299
(SELARY) 		3405006000NRG23270520220120812 27/05/2022 Dinesh Mahto 3405006WL008199 Dinesh Mahto 00482 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1881131265 MR DINESH MAHTO STATE BANK OF INDIA(508548)
27 TARHASI JH-05-006-008-002/87
(SELARY) 		3405006000NRG23270520220120835 27/05/2022 yugeswar mahto 3405006WL008199 yugeswar mahto 00482 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1881131267 Mr. YUGESH MAHTO VANANCHAL GRAMIN BANK(607210)
28 TARHASI JH-05-006-008-002/88
(SELARY) 		3405006000NRG23270520220120836 27/05/2022 Rajesh mahto 3405006WL008199 Rajesh mahto 00482 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1881131253 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_270522APB_FTO_54502 Punjab National Bank PUNB0265000 ARKA 5040
2 TARHASI JH3405018_270522APB_FTO_54502 State Bank of India SBIN0000061 DALTONGANJ 1260
3 TARHASI JH3405018_270522APB_FTO_54502 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
4 TARHASI JH3405018_270522APB_FTO_54502 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
5 TARHASI JH3405018_270522APB_FTO_54502 State Bank of India SBIN0009495 PADUMA 15120
6 TARHASI JH3405018_270522APB_FTO_54502 State Bank of India SBIN0018027 Tarhasi 2520
7 TARHASI JH3405018_270522APB_FTO_54502 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 5040

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