Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_151023FTO_650910
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-01-019-014-001/239
(PARASI) 		3401019000NRG24Z151020231229447 15/10/2023 BASANT MUNDA 3401019WL072567 BASANT MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S84844719 BASANT MUNDA ()
2 TAMAR JH-01-019-014-001/239
(PARASI) 		3401019000NRG24Z151020231229448 15/10/2023 BASANT MUNDA 3401019WL072567 BASANT MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S84844719 BASANT MUNDA ()
3 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z101020231206605 15/10/2023 Shivchran Mahto 3401019WL071144 Shivchran Mahto 00354 PUNB0284400 54 54 Processed 16/10/2023 S84844719 Shivchran Mahto ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_151023FTO_650910 Punjab National Bank PUNB0284400 PARASI 351

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