Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_210823FTO_462519
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-01-019-014-001/50
(PARASI) 		3401019000NRG24Z170820230908553 21/08/2023 SHUKRU DEVI 3401019WL051550 SHUKRU DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 SHUKRU DEVI ()
2 TAMAR JH-01-019-014-002/164
(PARASI) 		3401019000NRG24Z170820230908573 21/08/2023 BIRTI DEVI 3401019WL051551 BIRTI DEVI 00354 PUNB0284400 27 27 Processed 22/08/2023 S32321305 BIRTI DEVI ()
3 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z170820230908560 21/08/2023 ASHOK KUMAR 3401019WL051550 ASHOK KUMAR 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 ASHOK KUMAR ()
4 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z170820230908567 21/08/2023 SOHAN MUNDA. 3401019WL051550 SOHAN MUNDA. 00354 PUNB0284400 162 162 Processed 22/08/2023 S32321305 SOHAN MUNDA. ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_210823FTO_462519 Punjab National Bank PUNB0284400 PARASI 513

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