Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_230923FTO_578777
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-01-019-010-002/1380
(LUNGTU) 		3401019000NRG24210920231102336 23/09/2023 Birola Kumari 3401019WL064618 Birola Kumari 00048 BKID0004936 1368 1368 Processed 11/11/2023 7367082981 Birola Kumari ()
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24210920231102289 23/09/2023 Man Singh Munda 3401019WL064616 Man Singh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082986 Man Singh Munda ()
3 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24210920231102316 23/09/2023 Naki Devi 3401019WL064617 Naki Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082980 Naki Devi ()
4 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24210920231102315 23/09/2023 Ramesh Munda 3401019WL064617 Ramesh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082983 Ramesh Munda ()
5 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24210920231102318 23/09/2023 Janki Devi 3401019WL064617 Janki Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082982 Janki Devi ()
6 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24210920231102317 23/09/2023 Sukram Swansi 3401019WL064617 Sukram Swansi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082984 Sukram Swansi ()
7 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24210920231102339 23/09/2023 Lal Singh Munda 3401019WL064618 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7367082985 Lal Singh Munda ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_230923FTO_578777 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019010_230923FTO_578777 Punjab National Bank PUNB0284400 PARASI 8208

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