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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_201223FTO_835015
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) 		3401019000NRG24Z201220231492626 20/12/2023 Man Singh Munda 3401019WL089725 Man Singh Munda 00354 PUNB0284400 27 27 Processed 05/01/2024 S33661087 Man Singh Munda ()
2 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z201220231492629 20/12/2023 MAGU MUNDA 3401019WL089725 MAGU MUNDA 00354 PUNB0284400 162 162 Processed 05/01/2024 S33661087 MAGU MUNDA ()
3 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z201220231492631 20/12/2023 SUKRU DEVI 3401019WL089725 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 05/01/2024 S33661087 SUKRU DEVI ()
4 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z201220231492632 20/12/2023 Lal Singh Munda 3401019WL089725 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 05/01/2024 S33661087 Lal Singh Munda ()
5 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z201220231492633 20/12/2023 Lal Singh Munda 3401019WL089725 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 05/01/2024 S33661087 Lal Singh Munda ()
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_201223FTO_835015 Punjab National Bank PUNB0284400 PARASI 675

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