Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:29:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_040923FTO_511205

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)

3401019000NRG24Z020920230999929

04/09/2023

SHUKRU DEVI

3401019WL057828

SHUKRU DEVI

00354

PUNB0284400

162

162

Processed

05/09/2023

S14175090

SHUKRU DEVI

()

2

TAMAR

JH-01-019-014-004/1245 (PARASI)

3401019000NRG24Z020920230999934

04/09/2023

ASHOK KUMAR

3401019WL057828

ASHOK KUMAR

00354

PUNB0284400

162

162

Processed

05/09/2023

S14175090

ASHOK KUMAR

()

3

TAMAR

JH-01-019-014-004/1295 (PARASI)

3401019000NRG24Z020920230999938

04/09/2023

Manda Devi

3401019WL057828

Manda Devi

00354

PUNB0284400

162

162

Processed

05/09/2023

S14175090

Manda Devi

()

4

TAMAR

JH-01-019-014-004/732 (PARASI)

3401019000NRG24Z020920230999942

04/09/2023

SOHAN MUNDA.

3401019WL057828

SOHAN MUNDA.

00354

PUNB0284400

162

162

Processed

05/09/2023

S14175090

SOHAN MUNDA.

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019014_040923FTO_511205	Punjab National Bank	PUNB0284400	PARASI	648

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