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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150723FTO_349131
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-01-019-014-004/524
(PARASI) 		3401019000NRG24Z100720230654444 15/07/2023 Dineshwar Mahto 3401019WL035919 Dineshwar Mahto 00048 BKID0004911 135 135 Processed 17/07/2023 S22894000 Dineshwar Mahto ()
SubTotal 135 135
2 TAMAR JH-01-019-014-002/164
(PARASI) 		3401019000NRG24Z130720230677166 15/07/2023 BIRTI DEVI 3401019WL037101 BIRTI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S22894000 BIRTI DEVI ()
3 TAMAR JH-01-019-014-002/48
(PARASI) 		3401019000NRG24Z150720230694083 15/07/2023 Kailash Munda 3401019WL038121 Kailash Munda 00354 PUNB0284400 162 162 Processed 17/07/2023 S22894000 Kailash Munda ()
4 TAMAR JH-01-019-014-004/1292
(PARASI) 		3401019000NRG24Z100720230654443 15/07/2023 Pyari Oreya 3401019WL035919 Pyari Oreya 00354 PUNB0284400 162 162 Processed 17/07/2023 S22894000 Pyari Oreya ()
5 TAMAR JH-01-019-014-004/524
(PARASI) 		3401019000NRG24Z100720230654445 15/07/2023 Sushma Kumari 3401019WL035919 Sushma Kumari 00354 PUNB0284400 135 135 Processed 17/07/2023 S22894000 Sushma Kumari ()
6 TAMAR JH-01-019-014-004/560
(PARASI) 		3401019000NRG24Z100720230654447 15/07/2023 ABRAHAM PURTI 3401019WL035919 ABRAHAM PURTI 00354 PUNB0284400 162 162 Processed 17/07/2023 S22894000 ABRAHAM PURTI ()
7 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z100720230654451 15/07/2023 Vashki Devi 3401019WL035919 Vashki Devi 00354 PUNB0284400 135 135 Processed 17/07/2023 S22894000 Vashki Devi ()
SubTotal 918 918
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150723FTO_349131 BANK OF INDIA BKID0004911 BUNDU 135
2 TAMAR JH3401019014_150723FTO_349131 Punjab National Bank PUNB0284400 PARASI 918

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