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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:16:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_010224APB_FTO_916089
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-01-019-015-007/362
(PEDAIDIH) 		3401019000NRG24Z010220241625797 01/02/2024 Parwati Bala 3401019WL100056 Parwati Bala 00048 BKID0004911 162 162 Processed 13/02/2024 S22203670 PARWATI BALA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-004/194
(JARGO) 		3401019000NRG24Z010220241626221 01/02/2024 LALU PATAR MUNDA 3401019WL100101 LALU PATAR MUNDA 00354 PUNB0284400 162 162 Processed 13/02/2024 S22203670 MR LALU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z010220241626110 01/02/2024 SULEMAN AKKA 3401019WL100086 SULEMAN AKKA 00415 SBIN0006313 27 27 Processed 13/02/2024 S22203670 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z010220241626111 01/02/2024 SULEMAN AKKA 3401019WL100086 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z010220241626112 01/02/2024 PRAKASH EKKA 3401019WL100086 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 Master. PRAKASH EKKA INDIAN BANK(607105)
6 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z010220241626113 01/02/2024 PRAKASH EKKA 3401019WL100086 PRAKASH EKKA 00415 SBIN0006313 27 27 Processed 13/02/2024 S22203670 Master. PRAKASH EKKA INDIAN BANK(607105)
7 TAMAR JH-01-019-013-002/213
(MARDHAN) 		3401019000NRG24Z010220241625796 01/02/2024 Kalyani Gayatri 3401019WL100056 Kalyani Gayatri 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 KALYANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_010224APB_FTO_916089 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_010224APB_FTO_916089 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019007_010224APB_FTO_916089 State Bank of India SBIN0006313 RANGAMATI 540

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