Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_250523FTO_162538
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) 		3401019000NRG24Z200520230254167 25/05/2023 BASANT MUNDA 3401019WL013767 BASANT MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S30312664 BASANT MUNDA ()
2 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24Z240520230281376 25/05/2023 Kailash Munda 3401019WL015286 Kailash Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S30312664 Kailash Munda ()
3 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z200520230254186 25/05/2023 SULOCHANA DEVI 3401019WL013767 SULOCHANA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S30312664 SULOCHANA DEVI ()
4 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24Z200520230254188 25/05/2023 ABRAHAM PURTI 3401019WL013767 ABRAHAM PURTI 00354 PUNB0284400 54 54 Processed 26/05/2023 S30312664 ABRAHAM PURTI ()
SubTotal 486 486
5 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z240520230281371 25/05/2023 SANDIP KUMAR MAHTO 3401019WL015286 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 26/05/2023 S30312664 SANDIP KUMAR MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_250523FTO_162538 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019014_250523FTO_162538 State Bank of India SBIN0006313 RANGAMATI 162

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