Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_200723FTO_363135
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-01-019-010-002/1076
(LUNGTU) 		3401019000NRG24180720230715350 20/07/2023 Agani Devi 3401019WL039388 Agani Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962418802 Agani Devi ()
2 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24180720230715354 20/07/2023 SUNITA DEVI 3401019WL039388 SUNITA DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962418800 SUNITA DEVI ()
3 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24180720230715357 20/07/2023 Sh ushila Devi 3401019WL039388 Sh ushila Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962418801 Sh ushila Devi ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_200723FTO_363135 Punjab National Bank PUNB0284400 PARASI 1368

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