Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_110423FTO_9126
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-01-019-010-001/379
(LUNGTU) 		3401019000NRG24110420230004585 11/04/2023 Gaur Singh Munda 3401019WL000268 Gaur Singh Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477668086 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-002/993
(LUNGTU) 		3401019000NRG24110420230004601 11/04/2023 BABLI PURTI 3401019WL000268 BABLI PURTI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477668085 BABLI PURTI ()
3 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24110420230004605 11/04/2023 GANGI DEVI 3401019WL000268 GANGI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477668087 GANGI DEVI ()
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_110423FTO_9126 Punjab National Bank PUNB0284400 PARASI 4104

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