Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_100823FTO_425579
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) 		3401019000NRG24100820230865724 10/08/2023 SHUKRU DEVI 3401019WL048859 SHUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807632992 SHUKRU DEVI ()
2 TAMAR JH-01-019-014-002/164
(PARASI) 		3401019000NRG24100820230865741 10/08/2023 BIRTI DEVI 3401019WL048860 BIRTI DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5807632993 BIRTI DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_100823FTO_425579 Punjab National Bank PUNB0284400 PARASI 1596

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