Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:51:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_161123FTO_745709
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-01-019-014-004/1297
(PARASI) 		3401019000NRG24Z141120231374527 16/11/2023 Khagesh Singh 3401019WL081596 Khagesh Singh 00354 PUNB0284400 81 81 Processed 16/11/2023 S77957040 Khagesh Singh ()
2 TAMAR JH-01-019-014-004/1300
(PARASI) 		3401019000NRG24Z141120231374528 16/11/2023 Tushar Kanti Singh Munda 3401019WL081596 Tushar Kanti Singh Munda 00354 PUNB0284400 81 81 Processed 16/11/2023 S77957040 Tushar Kanti Singh Munda ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_161123FTO_745709 Punjab National Bank PUNB0284400 PARASI 162

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