Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_211223APB_FTO_838139
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-01-019-014-004/1295
(PARASI) 		3401019000NRG24161220231480776 21/12/2023 Manda Devi 3401019WL088960 Manda Devi 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1735363618 MANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24161220231480775 21/12/2023 Vijay Kumar Manjhi 3401019WL088960 Vijay Kumar Manjhi 00687 IBKL063JS75 1368 1368 Processed 13/03/2024 1735363617 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_211223APB_FTO_838139 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019014_211223APB_FTO_838139 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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