Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_111123FTO_734004
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-01-019-010-002/1087
(LUNGTU) 		3401019000NRG24111120231359662 11/11/2023 MANGAL LOHRA 3401019WL080609 MANGAL LOHRA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8991059748 MANGAL LOHRA ()
2 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24111120231359663 11/11/2023 KARAM SINGH MUNDA 3401019WL080609 KARAM SINGH MUNDA 00354 PUNB0284400 228 228 Processed 01/01/2024 8991059746 KARAM SINGH MUNDA ()
3 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24111120231359654 11/11/2023 PUSHAKAR MUNDA 3401019WL080608 PUSHAKAR MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8991059747 PUSHAKAR MUNDA ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_111123FTO_734004 Punjab National Bank PUNB0284400 PARASI 2964

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