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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150723FTO_349123
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-01-019-014-004/524
(PARASI) 		3401019000NRG24100720230654427 15/07/2023 Dineshwar Mahto 3401019WL035919 Dineshwar Mahto 00048 BKID0004911 1140 1140 Processed 21/07/2023 3629257113 Dineshwar Mahto ()
SubTotal 1140 1140
2 TAMAR JH-01-019-014-002/164
(PARASI) 		3401019000NRG24130720230677164 15/07/2023 BIRTI DEVI 3401019WL037101 BIRTI DEVI 00354 PUNB0284400 1368 1368 Processed 22/07/2023 3629257116 BIRTI DEVI ()
3 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24150720230694079 15/07/2023 Kailash Munda 3401019WL038121 Kailash Munda 00354 PUNB0284400 1368 1368 Processed 22/07/2023 3629257118 Kailash Munda ()
4 TAMAR JH-01-019-014-004/1292
(PARASI) 		3401019000NRG24100720230654426 15/07/2023 Pyari Oreya 3401019WL035919 Pyari Oreya 00354 PUNB0284400 1368 1368 Processed 22/07/2023 3629257115 Pyari Oreya ()
5 TAMAR JH-01-019-014-004/524
(PARASI) 		3401019000NRG24100720230654428 15/07/2023 Sushma Kumari 3401019WL035919 Sushma Kumari 00354 PUNB0284400 1140 1140 Processed 22/07/2023 3629257119 Sushma Kumari ()
6 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24100720230654430 15/07/2023 ABRAHAM PURTI 3401019WL035919 ABRAHAM PURTI 00354 PUNB0284400 1368 1368 Processed 22/07/2023 3629257114 ABRAHAM PURTI ()
7 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24100720230654434 15/07/2023 Vashki Devi 3401019WL035919 Vashki Devi 00354 PUNB0284400 1140 1140 Processed 22/07/2023 3629257117 Vashki Devi ()
SubTotal 7752 7752
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150723FTO_349123 BANK OF INDIA BKID0004911 BUNDU 1140
2 TAMAR JH3401019014_150723FTO_349123 Punjab National Bank PUNB0284400 PARASI 7752

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