Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_260422FTO_25929
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-05-006-006-001/453
(ARKA) 		3405006006NRG23260420220045159 26/04/2022 Ilfak Hasmi 3405006006WL003060 Ilfak Hasmi 00354 PUNB0265000 210 210 Processed 15/05/2022 1222369562 IlfakHasmi ()
2 TARHASI JH-05-006-006-009/106
(ARKA) 		3405006006NRG23260420220045160 26/04/2022 Gori Kuwar 3405006006WL003060 Gori Kuwar 00354 PUNB0265000 2520 2520 Processed 15/05/2022 1222369563 GoriKuwar ()
SubTotal 2730 2730
3 TARHASI JH-05-006-006-002/21
(ARKA) 		3405006006NRG23200420220027638 26/04/2022 Anita Devi 3405006006WL001877 Anita Devi 00415 SBIN0009495 420 420 Processed 14/05/2022 1222369564 MS ANITA DEVI ()
SubTotal 420 420
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_260422FTO_25929 Punjab National Bank PUNB0265000 ARKA 2730
2 TARHASI JH3405018_260422FTO_25929 State Bank of India SBIN0009495 PADUMA 420

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