Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_100522FTO_41138
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-05-006-007-001/1022
(TARIYA) 		3405006007NRG23Z100520220080287 10/05/2022 Mila devi 3405006007WL005627 Mila devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
2 TARHASI JH-05-006-007-001/300
(TARIYA) 		3405006007NRG23Z100520220080288 10/05/2022 Rambhagat kumar ravi 3405006007WL005627 Rambhagat kumar ravi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
3 TARHASI JH-05-006-007-001/302
(TARIYA) 		3405006007NRG23Z100520220080376 10/05/2022 Lalita devi 3405006007WL005640 Lalita devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
4 TARHASI JH-05-006-007-001/7
(TARIYA) 		3405006007NRG23Z100520220080289 10/05/2022 Sujanti devi 3405006007WL005627 Sujanti devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
5 TARHASI JH-05-006-007-007/137-B
(TARIYA) 		3405006007NRG23Z100520220080335 10/05/2022 MAHESHWARI YADAV 3405006007WL005637 MAHESHWARI YADAV 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
6 TARHASI JH-05-006-007-007/98
(TARIYA) 		3405006007NRG23Z100520220080378 10/05/2022 Anita Devi 3405006007WL005640 Anita Devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
7 TARHASI JH-05-006-007-008/1021
(TARIYA) 		3405006007NRG23Z100520220080315 10/05/2022 Prabha devi 3405006007WL005633 Prabha devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
8 TARHASI JH-05-006-007-008/266
(TARIYA) 		3405006007NRG23Z100520220080338 10/05/2022 Suman Devi 3405006007WL005637 Suman Devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
9 TARHASI JH-05-006-007-008/470
(TARIYA) 		3405006007NRG23Z100520220080318 10/05/2022 Urmila devi 3405006007WL005633 Urmila devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
10 TARHASI JH-05-006-007-008/571
(TARIYA) 		3405006007NRG23Z100520220080319 10/05/2022 Sandip kumar paswan 3405006007WL005633 Sandip kumar paswan 00354 PUNB0265000 180 180 Rejected 10/05/2022 CMNE002,
11 TARHASI JH-05-006-007-009/115
(TARIYA) 		3405006007NRG23Z100520220080176 10/05/2022 Sahabuddin Miyan 3405006007WL005617 Sahabuddin Miyan 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
12 TARHASI JH-05-006-007-009/145
(TARIYA) 		3405006007NRG23Z100520220080340 10/05/2022 Gulwash Kunwar 3405006007WL005637 Gulwash Kunwar 00354 PUNB0265000 60 60 Rejected 10/05/2022 CMNE002,
13 TARHASI JH-05-006-007-009/279
(TARIYA) 		3405006007NRG23Z100520220080147 10/05/2022 Sukul kumar 3405006007WL005614 Sukul kumar 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
14 TARHASI JH-05-006-007-009/958
(TARIYA) 		3405006007NRG23Z100520220080180 10/05/2022 Ishwariy singh 3405006007WL005617 Ishwariy singh 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
15 TARHASI JH-05-006-007-009/958
(TARIYA) 		3405006007NRG23Z100520220080181 10/05/2022 Pushpa devi 3405006007WL005617 Pushpa devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
16 TARHASI JH-05-018-007-001/345
(TARIYA) 		3405006007NRG23Z100520220080381 10/05/2022 Satni devi 3405006007WL005640 Satni devi 00354 PUNB0265000 210 210 Rejected 10/05/2022 CMNE002,
SubTotal 3180 3180
17 TARHASI JH-05-006-007-009/246
(TARIYA) 		3405006007NRG23Z100520220080380 10/05/2022 Ajmina Bibi 3405006007WL005640 Ajmina Bibi 00415 SBIN0009223 210 210 Rejected 10/05/2022 CMNE002,
18 TARHASI JH-05-006-007-009/899
(TARIYA) 		3405006007NRG23Z100520220080148 10/05/2022 Jaykumar mochi 3405006007WL005614 Jaykumar mochi 00415 SBIN0009223 210 210 Rejected 10/05/2022 CMNE002,
SubTotal 420 420
19 TARHASI JH-05-006-007-002/10-A
(TARIYA) 		3405006007NRG23Z100520220080140 10/05/2022 Vidhi mochi 3405006007WL005614 Vidhi mochi 00415 SBIN0009495 165 165 Rejected 10/05/2022 CMNE002,
20 TARHASI JH-05-006-007-008/446
(TARIYA) 		3405006007NRG23Z100520220080293 10/05/2022 Nasima Bibi 3405006007WL005627 Nasima Bibi 00415 SBIN0009495 210 210 Rejected 10/05/2022 CMNE002,
SubTotal 375 375
21 TARHASI JH-05-006-007-001/418
(TARIYA) 		3405006007NRG23Z100520220080377 10/05/2022 Rina devi 3405006007WL005640 Rina devi 00695 SBIN0RRVCGB 210 210 Rejected 10/05/2022 CMNE002,
22 TARHASI JH-05-006-007-002/10-A
(TARIYA) 		3405006007NRG23Z100520220080141 10/05/2022 Lalo devi 3405006007WL005614 Lalo devi 00695 SBIN0RRVCGB 165 165 Rejected 10/05/2022 CMNE002,
23 TARHASI JH-05-006-007-002/45
(TARIYA) 		3405006007NRG23Z100520220080143 10/05/2022 Praveen kumar panday 3405006007WL005614 Praveen kumar panday 00695 SBIN0RRVCGB 165 165 Rejected 10/05/2022 CMNE002,
24 TARHASI JH-05-006-007-009/66
(TARIYA) 		3405006007NRG23Z100520220080341 10/05/2022 Kuldip Ram 3405006007WL005637 Kuldip Ram 00695 SBIN0RRVCGB 210 210 Rejected 10/05/2022 CMNE002,
25 TARHASI JH-05-018-007-008/1034
(TARIYA) 		3405006007NRG23Z100520220080149 10/05/2022 Rehana khatun 3405006007WL005614 Rehana khatun 00695 SBIN0RRVCGB 210 210 Rejected 10/05/2022 CMNE002,
SubTotal 960 960
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_100522FTO_41138 Punjab National Bank PUNB0265000 ARKA 3180
2 TARHASI JH3405018_100522FTO_41138 State Bank of India SBIN0009223 MURUBAR(GENTHA) 420
3 TARHASI JH3405018_100522FTO_41138 State Bank of India SBIN0009495 PADUMA 375
4 TARHASI JH3405018_100522FTO_41138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 960

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