Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_190723FTO_356351
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) 		3401019000NRG24Z180720230709351 19/07/2023 Dineshwar Mahto 3401019WL039088 Dineshwar Mahto 00048 BKID0004911 54 54 Processed 21/07/2023 S9051815 Dineshwar Mahto ()
SubTotal 54 54
2 TAMAR JH-01-019-014-004/1292
(PARASI) 		3401019000NRG24Z180720230709347 19/07/2023 Pyari Oreya 3401019WL039088 Pyari Oreya 00354 PUNB0284400 162 162 Processed 21/07/2023 S9051815 Pyari Oreya ()
3 TAMAR JH-01-019-014-004/524
(PARASI) 		3401019000NRG24Z180720230709352 19/07/2023 Sushma Kumari 3401019WL039088 Sushma Kumari 00354 PUNB0284400 54 54 Processed 21/07/2023 S9051815 Sushma Kumari ()
4 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24Z180720230709354 19/07/2023 ABRAHAM PURTI 3401019WL039088 ABRAHAM PURTI 00354 PUNB0284400 162 162 Processed 21/07/2023 S9051815 ABRAHAM PURTI ()
5 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z180720230709358 19/07/2023 Vashki Devi 3401019WL039088 Vashki Devi 00354 PUNB0284400 54 54 Processed 21/07/2023 S9051815 Vashki Devi ()
SubTotal 432 432
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_190723FTO_356351 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019014_190723FTO_356351 Punjab National Bank PUNB0284400 PARASI 432

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