Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_310523FTO_183534
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) 		3401019000NRG24Z270520230304411 31/05/2023 BASANT MUNDA 3401019WL016532 BASANT MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S39631368 BASANT MUNDA ()
2 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24Z270520230304423 31/05/2023 Kailash Munda 3401019WL016532 Kailash Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S39631368 Kailash Munda ()
3 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z270520230304433 31/05/2023 SULOCHANA DEVI 3401019WL016532 SULOCHANA DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S39631368 SULOCHANA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_310523FTO_183534 Punjab National Bank PUNB0284400 PARASI 486

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