Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019001_281223FTO_855979
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-01-019-001-002/96
(AMLESHA) 		3401019000NRG24281220231519344 28/12/2023 Parbati Devi 3401019WL091356 Parbati Devi 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1548797702 Parbati Devi ()
2 TAMAR JH-01-019-001-002/96
(AMLESHA) 		3401019000NRG24281220231519345 28/12/2023 Parbati Devi 3401019WL091356 Parbati Devi 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1548797703 Parbati Devi ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019001_281223FTO_855979 Punjab National Bank PUNB0284400 PARASI 2736

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