Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_161023FTO_652108
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-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z111020231214056 16/10/2023 KARAM SINGH MUNDA 3401019WL071604 KARAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S84844719 KARAM SINGH MUNDA ()
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z141020231224173 16/10/2023 Man Singh Munda 3401019WL072232 Man Singh Munda 00354 PUNB0284400 108 108 Processed 16/10/2023 S84844719 Man Singh Munda ()
3 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z141020231224174 16/10/2023 Man Singh Munda 3401019WL072232 Man Singh Munda 00354 PUNB0284400 81 81 Processed 16/10/2023 S84844719 Man Singh Munda ()
4 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z111020231214057 16/10/2023 PUSHAKAR MUNDA 3401019WL071604 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S84844719 PUSHAKAR MUNDA ()
5 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z111020231214112 16/10/2023 Sukram Swansi 3401019WL071609 Sukram Swansi 00354 PUNB0284400 27 27 Processed 16/10/2023 S84844719 Sukram Swansi ()
6 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z141020231224184 16/10/2023 Lal Singh Munda 3401019WL072232 Lal Singh Munda 00354 PUNB0284400 108 108 Processed 16/10/2023 S84844719 Lal Singh Munda ()
7 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z141020231224185 16/10/2023 Lal Singh Munda 3401019WL072232 Lal Singh Munda 00354 PUNB0284400 81 81 Processed 16/10/2023 S84844719 Lal Singh Munda ()
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_161023FTO_652108 Punjab National Bank PUNB0284400 PARASI 729

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