Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_161023APB_FTO_652049
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-01-019-014-003/37
(PARASI) 		3401019000NRG24Z161020231230137 16/10/2023 Shakuntala Kumari 3401019WL072607 Shakuntala Kumari 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24Z161020231230138 16/10/2023 Shakuntala Kumari 3401019WL072607 Shakuntala Kumari 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_161023APB_FTO_652049 Punjab National Bank PUNB0284400 PARASI 189

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