Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:50:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_190723FTO_356346
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) 		3401019000NRG24180720230709330 19/07/2023 Dineshwar Mahto 3401019WL039088 Dineshwar Mahto 00048 BKID0004911 456 456 Processed 28/07/2023 3962398304 Dineshwar Mahto ()
SubTotal 456 456
2 TAMAR JH-01-019-014-004/1292
(PARASI) 		3401019000NRG24180720230709326 19/07/2023 Pyari Oreya 3401019WL039088 Pyari Oreya 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962398305 Pyari Oreya ()
3 TAMAR JH-01-019-014-004/524
(PARASI) 		3401019000NRG24180720230709331 19/07/2023 Sushma Kumari 3401019WL039088 Sushma Kumari 00354 PUNB0284400 456 456 Processed 28/07/2023 3962398307 Sushma Kumari ()
4 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24180720230709333 19/07/2023 ABRAHAM PURTI 3401019WL039088 ABRAHAM PURTI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962398308 ABRAHAM PURTI ()
5 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24180720230709337 19/07/2023 Vashki Devi 3401019WL039088 Vashki Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962398306 Vashki Devi ()
SubTotal 3648 3648
Total 4104 4104

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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_356346 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019014_190723FTO_356346 Punjab National Bank PUNB0284400 PARASI 3648

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