Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_151023FTO_650900
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) 		3401019000NRG24151020231229411 15/10/2023 BASANT MUNDA 3401019WL072567 BASANT MUNDA 00354 PUNB0284400 1596 1596 Processed 24/11/2023 7962552490 BASANT MUNDA ()
2 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24151020231229412 15/10/2023 BASANT MUNDA 3401019WL072567 BASANT MUNDA 00354 PUNB0284400 912 912 Processed 24/11/2023 7962552489 BASANT MUNDA ()
3 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24101020231206590 15/10/2023 Shivchran Mahto 3401019WL071144 Shivchran Mahto 00354 PUNB0284400 456 456 Processed 24/11/2023 7962552488 Shivchran Mahto ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_151023FTO_650900 Punjab National Bank PUNB0284400 PARASI 2964

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