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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_080923FTO_527653
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-01-019-010-002/1305
(LUNGTU) 		3401019000NRG24Z050920231014802 08/09/2023 Konta Munda 3401019WL058921 Konta Munda 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 Konta Munda ()
2 TAMAR JH-01-019-010-002/17
(LUNGTU) 		3401019000NRG24Z050920231014776 08/09/2023 mugli devi 3401019WL058920 mugli devi 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 mugli devi ()
3 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z050920231014804 08/09/2023 MAGU MUNDA 3401019WL058921 MAGU MUNDA 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 MAGU MUNDA ()
4 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z050920231014783 08/09/2023 Janki Devi 3401019WL058920 Janki Devi 00354 PUNB0284400 324 324 Processed 09/09/2023 S2529625 Janki Devi ()
5 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z050920231014782 08/09/2023 Sukram Swansi 3401019WL058920 Sukram Swansi 00354 PUNB0284400 324 324 Processed 09/09/2023 S2529625 Sukram Swansi ()
6 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z050920231014807 08/09/2023 Hadi Munda 3401019WL058921 Hadi Munda 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 Hadi Munda ()
7 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z050920231014806 08/09/2023 SUKRU DEVI 3401019WL058921 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 SUKRU DEVI ()
8 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z050920231014785 08/09/2023 Sh ushila Devi 3401019WL058920 Sh ushila Devi 00354 PUNB0284400 162 162 Processed 09/09/2023 S2529625 Sh ushila Devi ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_080923FTO_527653 Punjab National Bank PUNB0284400 PARASI 1620

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