Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_311023FTO_700022
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-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z261020231283987 31/10/2023 KARAM SINGH MUNDA 3401019WL075876 KARAM SINGH MUNDA 00354 PUNB0284400 54 54 Processed 08/11/2023 S90038066 KARAM SINGH MUNDA ()
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z291020231302611 31/10/2023 Man Singh Munda 3401019WL076897 Man Singh Munda 00354 PUNB0284400 162 162 Processed 08/11/2023 S90038066 Man Singh Munda ()
3 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z261020231283989 31/10/2023 PUSHAKAR MUNDA 3401019WL075876 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S90038066 PUSHAKAR MUNDA ()
4 TAMAR JH-01-019-010-002/702
(LUNGTU) 		3401019000NRG24Z261020231283964 31/10/2023 PULKI DEVI 3401019WL075873 PULKI DEVI 00354 PUNB0284400 324 324 Processed 08/11/2023 S90038066 PULKI DEVI ()
5 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z261020231284010 31/10/2023 Sh ushila Devi 3401019WL075877 Sh ushila Devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S90038066 Sh ushila Devi ()
6 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z291020231302614 31/10/2023 Lal Singh Munda 3401019WL076897 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 08/11/2023 S90038066 Lal Singh Munda ()
7 TAMAR JH-01-019-010-002/985
(LUNGTU) 		3401019000NRG24Z261020231283968 31/10/2023 SRICHAND LOHRA 3401019WL075873 SRICHAND LOHRA 00354 PUNB0284400 324 324 Processed 08/11/2023 S90038066 SRICHAND LOHRA ()
8 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z261020231283971 31/10/2023 AGNI DEVI 3401019WL075873 AGNI DEVI 00354 PUNB0284400 216 216 Processed 08/11/2023 S90038066 AGNI DEVI ()
SubTotal 1566 1566
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_311023FTO_700022 Punjab National Bank PUNB0284400 PARASI 1566

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