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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_180823APB_FTO_451984
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-01-019-021-001/156
(TAMAR WEST) 		3401019000NRG24Z160820230895692 18/08/2023 SHAMBHU GORAI 3401019WL050811 SHAMBHU GORAI 00048 BKID0004936 324 324 Processed 19/08/2023 S76612186 SHAMBHU KUMAR GORAI SO HARIPADO GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 TAMAR JH-01-019-013-002/213
(MARDHAN) 		3401019000NRG24Z160820230895691 18/08/2023 Kalyani Gayatri 3401019WL050811 Kalyani Gayatri 00415 SBIN0006313 216 216 Processed 19/08/2023 S76612186 KALYANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_180823APB_FTO_451984 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019007_180823APB_FTO_451984 State Bank of India SBIN0006313 RANGAMATI 216

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