Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_130622FTO_66910
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-05-006-010-001/65-A
(TARHASI) 		3405006010NRG23Z130620220162541 13/06/2022 RUBI KUMARI 3405006010WL010356 RUBI KUMARI 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
2 TARHASI JH-05-006-010-001/65-A
(TARHASI) 		3405006010NRG23Z130620220162540 13/06/2022 SHARWAN KUMAR MEHTA 3405006010WL010356 SHARWAN KUMAR MEHTA 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
3 TARHASI JH-05-006-010-002/1426
(TARHASI) 		3405006010NRG23Z130620220162545 13/06/2022 KALAWATI DEVI 3405006010WL010356 KALAWATI DEVI 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
4 TARHASI JH-05-006-010-002/153
(TARHASI) 		3405006010NRG23Z130620220162546 13/06/2022 Gudadi devi 3405006010WL010356 Gudadi devi 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
5 TARHASI JH-05-006-010-002/38
(TARHASI) 		3405006010NRG23Z130620220162548 13/06/2022 Bachu Singh 3405006010WL010356 Bachu Singh 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
6 TARHASI JH-05-006-010-009/121
(TARHASI) 		3405006010NRG23Z130620220162552 13/06/2022 Basmati Devi 3405006010WL010356 Basmati Devi 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
7 TARHASI JH-05-006-010-009/1217
(TARHASI) 		3405006010NRG23Z130620220162553 13/06/2022 KIRAN DEVI 3405006010WL010356 KIRAN DEVI 00354 PUNB0265000 90 90 Rejected 13/06/2022 CMNE002,
SubTotal 630 630
8 TARHASI JH-05-006-010-002/154
(TARHASI) 		3405006010NRG23Z130620220162547 13/06/2022 Vinita kumari 3405006010WL010356 Vinita kumari 00354 PUNB0265100 90 90 Rejected 13/06/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_130622FTO_66910 Punjab National Bank PUNB0265000 ARKA 630
2 TARHASI JH3405018_130622FTO_66910 Punjab National Bank PUNB0265100 BASDIHA 90

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