Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_150723FTO_345994
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-01-019-010-001/232
(LUNGTU) 		3401019000NRG24Z150720230689314 15/07/2023 RAVIND MUNDA 3401019WL037811 RAVIND MUNDA 00048 BKID0004911 189 189 Processed 15/07/2023 S93524755 RAVIND MUNDA ()
SubTotal 189 189
2 TAMAR JH-01-019-010-003/28
(LUNGTU) 		3401019000NRG24Z110720230656725 15/07/2023 SUKHRAM MUNDA 3401019WL036073 SUKHRAM MUNDA 00354 PUNB0284400 189 189 Processed 15/07/2023 S93524755 SUKHRAM MUNDA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_150723FTO_345994 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019010_150723FTO_345994 Punjab National Bank PUNB0284400 PARASI 189

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