Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_260523APB_FTO_168532
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-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24260520230295177 26/05/2023 SINDHU DEVI 3401019WL016045 SINDHU DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1978093455 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24260520230295178 26/05/2023 MATAL LOHARA 3401019WL016045 MATAL LOHARA 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1978093456 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24260520230295175 26/05/2023 GALU MUNDA 3401019WL016044 GALU MUNDA 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1978093457 GALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_260523APB_FTO_168532 Punjab National Bank PUNB0284400 PARASI 4104

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