Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_140823FTO_441230
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-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z140820230889333 14/08/2023 Lal Singh Munda 3401019WL050385 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 17/08/2023 S34966841 Lal Singh Munda ()
2 TAMAR JH-01-019-010-003/128
(LUNGTU) 		3401019000NRG24Z140820230889292 14/08/2023 FAGUVA MUNDA 3401019WL050382 FAGUVA MUNDA 00354 PUNB0284400 162 162 Processed 17/08/2023 S34966841 FAGUVA MUNDA ()
3 TAMAR JH-01-019-010-005/138
(LUNGTU) 		3401019000NRG24Z140820230889294 14/08/2023 JATA MUNDA 3401019WL050382 JATA MUNDA 00354 PUNB0284400 27 27 Processed 17/08/2023 S34966841 JATA MUNDA ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_140823FTO_441230 Punjab National Bank PUNB0284400 PARASI 351

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