Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_131223FTO_817846
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-01-019-010-002/447
(LUNGTU) 		3401019000NRG24131220231471583 13/12/2023 PUSHAKAR MUNDA 3401019WL088352 PUSHAKAR MUNDA 00354 PUNB0284400 1368 1368 Processed 01/03/2024 1163090046 PUSHAKAR MUNDA ()
2 TAMAR JH-01-019-010-004/136
(LUNGTU) 		3401019000NRG24131220231471594 13/12/2023 SUHAGI DEVI 3401019WL088353 SUHAGI DEVI 00354 PUNB0284400 456 456 Processed 01/03/2024 1163090047 SUHAGI DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_131223FTO_817846 Punjab National Bank PUNB0284400 PARASI 1824

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