Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_260622FTO_77539
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-05-006-017-002/8-B
(NAUGARH) 		3405006017NRG23250620220204519 26/06/2022 ABHINASH PANDEY 3405006017WL013066 ABHINASH PANDEY 00354 PUNB0265100 2520 2520 Processed 02/07/2022 2607380697 ABHINASHPANDEY ()
SubTotal 2520 2520
2 TARHASI JH-05-006-017-008/145
(NAUGARH) 		3405006017NRG23250620220204521 26/06/2022 PRAMILA DEVI 3405006017WL013066 PRAMILA DEVI 00415 SBIN0009495 1260 1260 Processed 01/07/2022 2607380699 MRS PRAMILA DEVI ()
3 TARHASI JH-05-006-017-009/151
(NAUGARH) 		3405006017NRG23250620220204522 26/06/2022 BINDU DEVI 3405006017WL013066 BINDU DEVI 00415 SBIN0009495 2520 2520 Processed 01/07/2022 2607380698 MRS BINDU DEVI ()
SubTotal 3780 3780
4 TARHASI JH-05-006-017-002/11
(NAUGARH) 		3405006017NRG23250620220204545 26/06/2022 PRAMILA DEVI 3405006017WL013069 PRAMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 01/07/2022 2607380703 PRAMILADEVI ()
5 TARHASI JH-05-006-017-008/126
(NAUGARH) 		3405006017NRG23250620220204520 26/06/2022 PAMMI PANDEY 3405006017WL013066 PAMMI PANDEY 00695 SBIN0RRVCGB 2520 2520 Processed 01/07/2022 2607380702 PAMMIPANDEY ()
6 TARHASI JH-05-006-017-009/154
(NAUGARH) 		3405006017NRG23250620220204546 26/06/2022 RAMLAKHAN RAM 3405006017WL013069 RAMLAKHAN RAM 00695 SBIN0RRVCGB 2520 2520 Processed 01/07/2022 2607380701 RAMLAKHANRAM ()
7 TARHASI JH-05-006-017-009/157
(NAUGARH) 		3405006017NRG23250620220204547 26/06/2022 SHYAM SUNDAR RAM 3405006017WL013069 SHYAM SUNDAR RAM 00695 SBIN0RRVCGB 2520 2520 Processed 01/07/2022 2607380700 SHYAMSUNDARRAM ()
SubTotal 10080 10080
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_260622FTO_77539 Punjab National Bank PUNB0265100 BASDIHA 2520
2 TARHASI JH3405018_260622FTO_77539 State Bank of India SBIN0009495 PADUMA 3780
3 TARHASI JH3405018_260622FTO_77539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 10080

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