Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_261023APB_FTO_681844
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-01-019-007-005/270
(JARGO) 		3401019000NRG24251020231278240 26/10/2023 YUSAPH PURTI 3401019WL075441 YUSAPH PURTI 00415 SBIN0006313 684 684 Processed 24/11/2023 7961915483 MR JUSAF PURTI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-005/337
(JARGO) 		3401019000NRG24251020231278243 26/10/2023 MANUAL TIGGA 3401019WL075441 MANUAL TIGGA 00415 SBIN0006313 684 684 Processed 24/11/2023 7961915482 MR MANUEL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 TAMAR JH-01-019-007-005/60
(JARGO) 		3401019000NRG24251020231278244 26/10/2023 SUSANA PURTI 3401019WL075441 SUSANA PURTI 00687 IBKL063JS75 684 684 Processed 24/11/2023 7961915481 SUSANA PURTI BANK OF INDIA(508505)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_261023APB_FTO_681844 State Bank of India SBIN0006313 RANGAMATI 1368
2 TAMAR JH3401019007_261023APB_FTO_681844 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 684

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