Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_040823FTO_407422
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) 		3401019000NRG24Z030820230830182 04/08/2023 Gaur Singh Munda 3401019WL046494 Gaur Singh Munda 00354 PUNB0284400 27 27 Processed 04/08/2023 S77105060 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24Z030820230830184 04/08/2023 Atwa Pahan 3401019WL046494 Atwa Pahan 00354 PUNB0284400 27 27 Processed 04/08/2023 S77105060 Atwa Pahan ()
3 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z030820230832891 04/08/2023 SOMA MUNDA 3401019WL046720 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 04/08/2023 S77105060 SOMA MUNDA ()
4 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z030820230830212 04/08/2023 Lal Singh Munda 3401019WL046495 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 04/08/2023 S77105060 Lal Singh Munda ()
SubTotal 378 378
5 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z010820230811722 04/08/2023 Ramshankar Manjhi 3401019WL045319 Ramshankar Manjhi 00468 UBIN0536229 81 81 Processed 04/08/2023 S77105060 Ramshankar Manjhi ()
6 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z030820230830187 04/08/2023 Ramshankar Manjhi 3401019WL046494 Ramshankar Manjhi 00468 UBIN0536229 27 27 Processed 04/08/2023 S77105060 Ramshankar Manjhi ()
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_040823FTO_407422 Punjab National Bank PUNB0284400 PARASI 378
2 TAMAR JH3401019010_040823FTO_407422 Union Bank of India UBIN0536229 TAMAR 108

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