Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_201223APB_FTO_835019
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-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z201220231492627 20/12/2023 LAXMAN MUNDA 3401019WL089725 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 05/01/2024 S34025059 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z201220231492628 20/12/2023 LAXMAN MUNDA 3401019WL089725 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 05/01/2024 S34025059 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z201220231492630 20/12/2023 SOMA MUNDA 3401019WL089725 SOMA MUNDA 00354 PUNB0284400 54 54 Processed 05/01/2024 S34025059 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_201223APB_FTO_835019 Punjab National Bank PUNB0284400 PARASI 378

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