Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_280324APB_FTO_1022854
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-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24280320241894588 28/03/2024 jagdish munda 3401019WL116947 jagdish munda 00354 PUNB0284400 1368 1368 Processed 19/04/2024 3105451587 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24280320241894589 28/03/2024 jagdish munda 3401019WL116947 jagdish munda 00354 PUNB0284400 1368 1368 Processed 19/04/2024 3105451588 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280324APB_FTO_1022854 Punjab National Bank PUNB0284400 PARASI 2736

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