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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:37:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_100523APB_FTO_110686

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-01-019-007-003/504 (JARGO)

3401019000NRG24Z080520230167847

10/05/2023

DIGAMBAR MAHTO

3401019WL008836

DIGAMBAR MAHTO

00415

SBIN0006313

162

162

Processed

12/05/2023

S86504791

MR DIGAMBAR MAHTO

STATE BANK OF INDIA(508548)

2

TAMAR

JH-01-019-007-005/175 (JARGO)

3401019000NRG24Z080520230167851

10/05/2023

RAMESHWAR ORAON

3401019WL008838

RAMESHWAR ORAON

00415

SBIN0006313

27

27

Processed

12/05/2023

S86504791

ANJALI KUMARI

BANK OF INDIA(508505)

3

TAMAR

JH-01-019-007-007/525 (JARGO)

3401019000NRG24Z080520230167849

10/05/2023

JEET SINGH PURAN

3401019WL008837

JEET SINGH PURAN

00415

SBIN0006313

27

27

Processed

12/05/2023

S86504791

JEET SINGH PURAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_100523APB_FTO_110686	State Bank of India	SBIN0006313	RANGAMATI	216

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