Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_210823FTO_462515
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-01-019-014-001/50
(PARASI) 		3401019000NRG24170820230908535 21/08/2023 SHUKRU DEVI 3401019WL051550 SHUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810674464 SHUKRU DEVI ()
2 TAMAR JH-01-019-014-002/164
(PARASI) 		3401019000NRG24170820230908570 21/08/2023 BIRTI DEVI 3401019WL051551 BIRTI DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5810674467 BIRTI DEVI ()
3 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24170820230908542 21/08/2023 ASHOK KUMAR 3401019WL051550 ASHOK KUMAR 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810674465 ASHOK KUMAR ()
4 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24170820230908549 21/08/2023 SOHAN MUNDA. 3401019WL051550 SOHAN MUNDA. 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810674466 SOHAN MUNDA. ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_210823FTO_462515 Punjab National Bank PUNB0284400 PARASI 4332

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