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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_031023FTO_608758
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-01-019-014-002/218
(PARASI) 		3401019000NRG24031020231164774 03/10/2023 Sangita Devi 3401019WL068404 Sangita Devi 00048 BKID0004936 2736 2736 Processed 10/11/2023 7340771579 Sangita Devi ()
SubTotal 2736 2736
2 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24031020231164750 03/10/2023 BASANT MUNDA 3401019WL068404 BASANT MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7340771585 BASANT MUNDA ()
3 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24031020231164751 03/10/2023 BASANT MUNDA 3401019WL068404 BASANT MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7340771584 BASANT MUNDA ()
4 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24031020231164773 03/10/2023 Jaynandan Mahto 3401019WL068404 Jaynandan Mahto 00354 PUNB0284400 2736 2736 Processed 10/11/2023 7340771581 Jaynandan Mahto ()
5 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24031020231164772 03/10/2023 Mandodari Devi 3401019WL068404 Mandodari Devi 00354 PUNB0284400 2736 2736 Processed 10/11/2023 7340771580 Mandodari Devi ()
6 TAMAR JH-01-019-014-003/36
(PARASI) 		3401019000NRG24300920231158358 03/10/2023 SUNU DEVI 3401019WL068057 SUNU DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7340771583 SUNU DEVI ()
7 TAMAR JH-01-019-014-003/36
(PARASI) 		3401019000NRG24300920231158359 03/10/2023 SUNU DEVI 3401019WL068057 SUNU DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340771582 SUNU DEVI ()
8 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24300920231158367 03/10/2023 SULOCHANA DEVI 3401019WL068057 SULOCHANA DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7340771586 SULOCHANA DEVI ()
SubTotal 8436 8436
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_031023FTO_608758 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019014_031023FTO_608758 Punjab National Bank PUNB0284400 PARASI 8436

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