Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_071023FTO_624861
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) 		3401019000NRG24Z041020231177586 07/10/2023 KARAM SINGH MUNDA 3401019WL069295 KARAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 07/10/2023 S90567860 KARAM SINGH MUNDA ()
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z041020231177579 07/10/2023 Man Singh Munda 3401019WL069294 Man Singh Munda 00354 PUNB0284400 135 135 Processed 07/10/2023 S90567860 Man Singh Munda ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_071023FTO_624861 Punjab National Bank PUNB0284400 PARASI 243

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