Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150723FTO_349137
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-01-019-014-001/232
(PARASI) 		3401019000NRG23230620220504723 15/07/2023 CHAITAN LOHRA 3401019WL018647 CHAITAN LOHRA 00048 BKID0004535 1260 1260 Processed 21/07/2023 3629257031 CHAITAN LOHRA ()
SubTotal 1260 1260
2 TAMAR JH-01-019-014-002/167
(PARASI) 		3401019000NRG23230620220504724 15/07/2023 BIRSA LOHRA 3401019WL018647 BIRSA LOHRA 00354 PUNB0284400 1260 1260 Processed 22/07/2023 3629257032 BIRSA LOHRA ()
3 TAMAR JH-01-019-014-002/360
(PARASI) 		3401019000NRG23230620220504725 15/07/2023 SUKHRAM LOHRA 3401019WL018647 SUKHRAM LOHRA 00354 PUNB0284400 1260 1260 Processed 22/07/2023 3629257033 SUKHRAM LOHRA ()
SubTotal 2520 2520
Total 3780 3780

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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_349137 BANK OF INDIA BKID0004535 DALBHANGA 1260
2 TAMAR JH3401019014_150723FTO_349137 Punjab National Bank PUNB0284400 PARASI 2520

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