Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_120522APB_FTO_43976
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-05-006-009-004/4
(UDAIPURA) 		3405006009NRG23Z120520220086628 12/05/2022 Shayam Bihari Ram 3405006009WL006135 Shayam Bihari Ram 00354 PUNB0265000 180 180 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
2 TARHASI JH-05-006-009-004/4
(UDAIPURA) 		3405006009NRG23Z120520220086629 12/05/2022 Sarwanti Devi 3405006009WL006135 Sarwanti Devi 00415 SBIN0009495 180 180 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_120522APB_FTO_43976 Punjab National Bank PUNB0265000 ARKA 180
2 TARHASI JH3405018_120522APB_FTO_43976 State Bank of India SBIN0009495 PADUMA 180

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