Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_261023APB_FTO_681834
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-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z251020231278231 26/10/2023 SUDESH MAHTO 3401019WL075438 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 27/10/2023 S18288567 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24Z251020231278234 26/10/2023 Shakuntala Kumari 3401019WL075438 Shakuntala Kumari 00354 PUNB0284400 162 162 Processed 27/10/2023 S18288567 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z251020231278232 26/10/2023 SANDIP KUMAR MAHTO 3401019WL075438 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 27/10/2023 S18288567 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
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_261023APB_FTO_681834 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019014_261023APB_FTO_681834 State Bank of India SBIN0006313 RANGAMATI 162

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