Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_130623FTO_231947
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-01-019-014-001/40
(PARASI) 		3401019000NRG24130620230441250 13/06/2023 MANGLA DEVI 3401019WL024233 MANGLA DEVI 00354 PUNB0284400 912 912 Processed 21/09/2023 5784331812 MANGLA DEVI ()
2 TAMAR JH-01-019-014-002/1080
(PARASI) 		3401019000NRG24130620230441251 13/06/2023 singray munda 3401019WL024233 singray munda 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784331811 singray munda ()
3 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24130620230441398 13/06/2023 Kailash Munda 3401019WL024237 Kailash Munda 00354 PUNB0284400 684 684 Processed 21/09/2023 5784331813 Kailash Munda ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_130623FTO_231947 Punjab National Bank PUNB0284400 PARASI 2964

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