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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:12:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_080523FTO_102772

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-01-019-014-001/239 (PARASI)

3401019000NRG24Z080520230165897

08/05/2023

BASANT MUNDA

3401019WL008741

BASANT MUNDA

00354

PUNB0284400

162

162

Processed

15/05/2023

S36469237

BASANT MUNDA

()

2

TAMAR

JH-01-019-014-002/48 (PARASI)

3401019000NRG24Z080520230165930

08/05/2023

Kailash Munda

3401019WL008745

Kailash Munda

00354

PUNB0284400

162

162

Processed

15/05/2023

S36469237

Kailash Munda

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_080523FTO_102772	Punjab National Bank	PUNB0284400	PARASI	324

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