Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:35:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_261023APB_FTO_681858

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)

3401019000NRG24Z251020231278246

26/10/2023

YUSAPH PURTI

3401019WL075441

YUSAPH PURTI

00415

SBIN0006313

81

81

Processed

27/10/2023

S18288567

MR JUSAF PURTI

STATE BANK OF INDIA(508548)

2

TAMAR

JH-01-019-007-005/337 (JARGO)

3401019000NRG24Z251020231278249

26/10/2023

MANUAL TIGGA

3401019WL075441

MANUAL TIGGA

00415

SBIN0006313

81

81

Processed

27/10/2023

S18288567

MR MANUEL TIGGA

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

TAMAR

JH-01-019-007-005/60 (JARGO)

3401019000NRG24Z251020231278250

26/10/2023

SUSANA PURTI

3401019WL075441

SUSANA PURTI

00687

IBKL063JS75

81

81

Processed

27/10/2023

S18288567

SUSANA PURTI

BANK OF INDIA(508505)

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_261023APB_FTO_681858	State Bank of India	SBIN0006313	RANGAMATI	162
2	TAMAR	JH3401019007_261023APB_FTO_681858	Jharkhand State Cooperative Bank Limited	IBKL063JS75	Tamar	81

Download In Excel