Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_271123FTO_776505
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-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z221120231401003 27/11/2023 Man Singh Munda 3401019WL083602 Man Singh Munda 00354 PUNB0284400 162 162 Processed 28/11/2023 S4669824 Man Singh Munda ()
2 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z261120231415911 27/11/2023 PUSHAKAR MUNDA 3401019WL084595 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 28/11/2023 S4669824 PUSHAKAR MUNDA ()
3 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z221120231401007 27/11/2023 Lal Singh Munda 3401019WL083602 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 28/11/2023 S4669824 Lal Singh Munda ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_271123FTO_776505 Punjab National Bank PUNB0284400 PARASI 486

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