Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_091023FTO_629934
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) 		3401019000NRG24Z071020231193076 09/10/2023 Sangita Devi 3401019WL070258 Sangita Devi 00048 BKID0004936 162 162 Processed 10/10/2023 S50238014 Sangita Devi ()
SubTotal 162 162
2 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24Z071020231193075 09/10/2023 Jaynandan Mahto 3401019WL070258 Jaynandan Mahto 00354 PUNB0284400 162 162 Processed 10/10/2023 S50238014 Jaynandan Mahto ()
3 TAMAR JH-01-019-014-002/218
(PARASI) 		3401019000NRG24Z071020231193074 09/10/2023 Mandodari Devi 3401019WL070258 Mandodari Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S50238014 Mandodari Devi ()
4 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z071020231193047 09/10/2023 Shivchran Mahto 3401019WL070255 Shivchran Mahto 00354 PUNB0284400 162 162 Processed 10/10/2023 S50238014 Shivchran Mahto ()
5 TAMAR JH-01-019-014-004/401
(PARASI) 		3401019000NRG24Z071020231193121 09/10/2023 SAPRAMAMA DEVI 3401019WL070261 SAPRAMAMA DEVI 00354 PUNB0284400 189 189 Processed 10/10/2023 S50238014 SAPRAMAMA DEVI ()
SubTotal 675 675
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_091023FTO_629934 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019014_091023FTO_629934 Punjab National Bank PUNB0284400 PARASI 675

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