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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_221223APB_FTO_841498
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 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24Z161220231481052 22/12/2023 GANGAMANI DEVI 3401019WL088977 GANGAMANI DEVI 00048 BKID0004936 162 162 Processed 23/12/2023 S45963222 GANGAMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z161220231481057 22/12/2023 Satish Munda 3401019WL088977 Satish Munda 00048 BKID0004936 162 162 Processed 23/12/2023 S45963222 SATISH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24Z161220231481054 22/12/2023 PARESH BAGTI 3401019WL088977 PARESH BAGTI 00354 PUNB0284400 162 162 Processed 23/12/2023 S45963222 PRESH BAGTI SO PATI BAGTI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z161220231481051 22/12/2023 Atul Singh Munda 3401019WL088977 Atul Singh Munda 00415 SBIN0006313 162 162 Processed 23/12/2023 S45963222 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z161220231481053 22/12/2023 rahul munda 3401019WL088977 rahul munda 00415 SBIN0006313 162 162 Processed 23/12/2023 S45963222 RAHUL MUNDA IDBI BANK(607095)
6 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z161220231481055 22/12/2023 SHANTI DEVI 3401019WL088977 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 23/12/2023 S45963222 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z161220231481056 22/12/2023 PRKASH SINGH MUNDA 3401019WL088977 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 23/12/2023 S45963222 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_221223APB_FTO_841498 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019007_221223APB_FTO_841498 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019007_221223APB_FTO_841498 State Bank of India SBIN0006313 RANGAMATI 648

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