Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_280723FTO_387735
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-01-019-014-002/164
(PARASI) 		3401019000NRG24270720230784083 28/07/2023 BIRTI DEVI 3401019WL043760 BIRTI DEVI 00354 PUNB0284400 456 456 Processed 21/09/2023 5784304222 BIRTI DEVI ()
2 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24260720230778437 28/07/2023 Shivchran Mahto 3401019WL043445 Shivchran Mahto 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784304221 Shivchran Mahto ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_280723FTO_387735 Punjab National Bank PUNB0284400 PARASI 1824

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