Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_240923FTO_583348
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-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z240920231122298 24/09/2023 PUSHAKAR MUNDA 3401019WL065771 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 25/09/2023 S26683376 PUSHAKAR MUNDA ()
2 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z240920231122299 24/09/2023 MAGU MUNDA 3401019WL065771 MAGU MUNDA 00354 PUNB0284400 162 162 Processed 25/09/2023 S26683376 MAGU MUNDA ()
3 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z240920231122302 24/09/2023 Hadi Munda 3401019WL065771 Hadi Munda 00354 PUNB0284400 162 162 Processed 25/09/2023 S26683376 Hadi Munda ()
4 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z240920231122301 24/09/2023 SUKRU DEVI 3401019WL065771 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 25/09/2023 S26683376 SUKRU DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_240923FTO_583348 Punjab National Bank PUNB0284400 PARASI 648

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