Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:50 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_240422APB_FTO_24694
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-05-006-008-002/87
(SELARY) 		3405006000NRG23240420220041636 24/04/2022 yugeswar mahto 3405006WL002808 yugeswar mahto 00482 SBIN0RRVCGB 210 210 Processed 14/05/2022 1222913398 Mr. YUGESH MAHTO VANANCHAL GRAMIN BANK(607210)
2 TARHASI JH-05-006-008-002/88
(SELARY) 		3405006000NRG23240420220041637 24/04/2022 Rajesh mahto 3405006WL002808 Rajesh mahto 00482 SBIN0RRVCGB 210 210 Processed 14/05/2022 1222913397 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_240422APB_FTO_24694 Vananchal Gramin Bank SBIN0RRVCGB Tarhasi 420

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