Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_250523FTO_162512
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) 		3401019000NRG24200520230254135 25/05/2023 BASANT MUNDA 3401019WL013767 BASANT MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1943959022 BASANT MUNDA ()
2 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24240520230281358 25/05/2023 Kailash Munda 3401019WL015286 Kailash Munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1943959021 Kailash Munda ()
3 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24200520230254154 25/05/2023 SULOCHANA DEVI 3401019WL013767 SULOCHANA DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1943959020 SULOCHANA DEVI ()
4 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24200520230254156 25/05/2023 ABRAHAM PURTI 3401019WL013767 ABRAHAM PURTI 00354 PUNB0284400 456 456 Processed 30/05/2023 1943959019 ABRAHAM PURTI ()
SubTotal 4104 4104
5 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24240520230281353 25/05/2023 SANDIP KUMAR MAHTO 3401019WL015286 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943959023 MR SANDEEP KUMAR MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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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_162512 Punjab National Bank PUNB0284400 PARASI 4104
2 TAMAR JH3401019014_250523FTO_162512 State Bank of India SBIN0006313 RANGAMATI 1368

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