Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_110124APB_FTO_882931
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-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24110120241556978 11/01/2024 DOMAN MUNDA 3401019WL094558 DOMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 12/03/2024 1671039383 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-010-002/1024
(LUNGTU) 		3401019000NRG24110120241556979 11/01/2024 mini devi 3401019WL094558 mini devi 00354 PUNB0284400 1368 1368 Processed 12/03/2024 1671039382 MINI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24110120241556981 11/01/2024 KANTO PURAN 3401019WL094558 KANTO PURAN 00354 PUNB0284400 1368 1368 Processed 12/03/2024 1671039381 KANTO PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 TAMAR JH-01-019-010-002/1036
(LUNGTU) 		3401019000NRG24110120241556980 11/01/2024 REKHA MUNDA 3401019WL094558 REKHA MUNDA 00687 IBKL063JS75 1368 1368 Processed 12/03/2024 1671039380 REKHA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_110124APB_FTO_882931 Punjab National Bank PUNB0284400 PARASI 4104
2 TAMAR JH3401019010_110124APB_FTO_882931 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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