Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_280423FTO_67569
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-01-019-010-001/379
(LUNGTU) 		3401019000NRG24260420230093328 28/04/2023 Gaur Singh Munda 3401019WL004981 Gaur Singh Munda 00354 PUNB0284400 228 228 Processed 13/05/2023 1536156426 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24260420230093329 28/04/2023 Atwa Pahan 3401019WL004981 Atwa Pahan 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536156424 Atwa Pahan ()
SubTotal 1596 1596
3 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24260420230093330 28/04/2023 Ramshankar Manjhi 3401019WL004981 Ramshankar Manjhi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536156425 Ramshankar Manjhi ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_280423FTO_67569 Punjab National Bank PUNB0284400 PARASI 1596
2 TAMAR JH3401019010_280423FTO_67569 Union Bank of India UBIN0536229 TAMAR 1368

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