Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_240422FTO_24621
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-05-006-011-005/570
(GURUA) 		3405006000NRG23Z240420220040980 24/04/2022 Sujit Kumar 3405006WL002785 Sujit Kumar 00354 PUNB0265000 90 90 Rejected 24/04/2022 CMNE002,
2 TARHASI JH-05-006-011-006/35
(GURUA) 		3405006000NRG23Z240420220040981 24/04/2022 Devanti Devi 3405006WL002785 Devanti Devi 00354 PUNB0265000 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 180 180
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_240422FTO_24621 Punjab National Bank PUNB0265000 ARKA 180

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