Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_271123FTO_776502
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-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24221120231400998 27/11/2023 Man Singh Munda 3401019WL083602 Man Singh Munda 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8995645834 Man Singh Munda ()
2 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24261120231415905 27/11/2023 PUSHAKAR MUNDA 3401019WL084595 PUSHAKAR MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8995645832 PUSHAKAR MUNDA ()
3 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24221120231401002 27/11/2023 Lal Singh Munda 3401019WL083602 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8995645833 Lal Singh Munda ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_271123FTO_776502 Punjab National Bank PUNB0284400 PARASI 4104

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