Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_200522FTO_50963
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-05-006-018-004/398
(KASMAR) 		3405006018NRG23Z200520220104848 20/05/2022 manish kumar singh 3405006018WL007108 manish kumar singh 00415 SBIN0003550 195 195 Rejected 20/05/2022 CMNE002,
SubTotal 195 195
2 TARHASI JH-05-006-018-001/221
(KASMAR) 		3405006018NRG23Z200520220104846 20/05/2022 Rajesh kumar 3405006018WL007108 Rajesh kumar 00415 SBIN0009495 180 180 Rejected 20/05/2022 CMNE002,
3 TARHASI JH-05-006-018-004/874
(KASMAR) 		3405006018NRG23Z200520220104849 20/05/2022 Gita devi 3405006018WL007108 Gita devi 00415 SBIN0009495 180 180 Rejected 20/05/2022 CMNE002,
4 TARHASI JH-05-006-018-005/564
(KASMAR) 		3405006018NRG23Z200520220104850 20/05/2022 BASUDEV MANJHI 3405006018WL007108 BASUDEV MANJHI 00415 SBIN0009495 180 180 Rejected 20/05/2022 CMNE002,
5 TARHASI JH-05-006-018-006/41
(KASMAR) 		3405006018NRG23Z200520220104855 20/05/2022 SABITARI KUWAR 3405006018WL007109 SABITARI KUWAR 00415 SBIN0009495 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 720 720
6 TARHASI JH-05-006-018-004/101
(KASMAR) 		3405006018NRG23Z200520220104847 20/05/2022 Tetri Devi 3405006018WL007108 Tetri Devi 00695 SBIN0RRVCGB 180 180 Rejected 20/05/2022 CMNE002,
7 TARHASI JH-05-006-018-007/18-B
(KASMAR) 		3405006018NRG23Z200520220104851 20/05/2022 YOGENDER SINGH 3405006018WL007108 YOGENDER SINGH 00695 SBIN0RRVCGB 30 30 Rejected 20/05/2022 CMNE002,
SubTotal 210 210
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_200522FTO_50963 State Bank of India SBIN0003550 LESLIGANJ 195
2 TARHASI JH3405018_200522FTO_50963 State Bank of India SBIN0009495 PADUMA 720
3 TARHASI JH3405018_200522FTO_50963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 210

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