Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_140423APB_FTO_19791
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-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24120420230015985 14/04/2023 Sampurn Mahto 3401019WL000909 Sampurn Mahto 00354 PUNB0284400 1368 0
2 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24120420230015987 14/04/2023 Parbati Devi 3401019WL000909 Parbati Devi 00354 PUNB0284400 1368 0
SubTotal 2736 0
Total 2736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_140423APB_FTO_19791 Punjab National Bank PUNB0284400 PARASI 2736

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