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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:06:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_100823FTO_425605

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-01-019-014-001/50 (PARASI)

3401019000NRG24Z100820230865733

10/08/2023

SHUKRU DEVI

3401019WL048859

SHUKRU DEVI

00354

PUNB0284400

162

162

Processed

11/08/2023

S19280988

SHUKRU DEVI

()

2

TAMAR

JH-01-019-014-002/164 (PARASI)

3401019000NRG24Z100820230865743

10/08/2023

BIRTI DEVI

3401019WL048860

BIRTI DEVI

00354

PUNB0284400

27

27

Processed

11/08/2023

S19280988

BIRTI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_100823FTO_425605	Punjab National Bank	PUNB0284400	PARASI	189

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