Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_210823FTO_462301
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-01-019-010-002/905
(LUNGTU) 		3401019000NRG24190820230921981 21/08/2023 SOMA MUNDA 3401019WL052458 SOMA MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810674343 SOMA MUNDA ()
2 TAMAR JH-01-019-010-003/128
(LUNGTU) 		3401019000NRG24190820230921942 21/08/2023 FAGUVA MUNDA 3401019WL052455 FAGUVA MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810674342 FAGUVA MUNDA ()
3 TAMAR JH-01-019-010-005/138
(LUNGTU) 		3401019000NRG24190820230921940 21/08/2023 JATA MUNDA 3401019WL052454 JATA MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5810674341 JATA MUNDA ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_210823FTO_462301 Punjab National Bank PUNB0284400 PARASI 3192

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