Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_130423FTO_15121
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-01-019-010-001/381
(LUNGTU) 		3401019000NRG22300320221102001 13/04/2023 Budheswar Munda 3401019WL128157 Budheswar Munda 00048 BKID0004936 1188 1188 Processed 12/05/2023 1477278679 Budheswar Munda ()
SubTotal 1188 1188
2 TAMAR JH-01-019-010-001/329
(LUNGTU) 		3401019000NRG22300320221101996 13/04/2023 PUNDI MUNDA 3401019WL128157 PUNDI MUNDA 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1477278676 PUNDI MUNDA ()
3 TAMAR JH-01-019-010-001/329
(LUNGTU) 		3401019000NRG22300320221101995 13/04/2023 SAMSUNDAR DEVI 3401019WL128157 SAMSUNDAR DEVI 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1477278674 SAMSUNDAR DEVI ()
4 TAMAR JH-01-019-010-001/376
(LUNGTU) 		3401019000NRG22300320221101998 13/04/2023 Pandu Singh Munda 3401019WL128157 Pandu Singh Munda 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1477278678 Pandu Singh Munda ()
5 TAMAR JH-01-019-010-001/378
(LUNGTU) 		3401019000NRG22300320221101999 13/04/2023 Churamani Devi 3401019WL128157 Churamani Devi 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1477278675 Churamani Devi ()
6 TAMAR JH-01-019-010-001/380
(LUNGTU) 		3401019000NRG22300320221102000 13/04/2023 Devnath swansi 3401019WL128157 Devnath swansi 00354 PUNB0284400 1188 1188 Processed 13/05/2023 1477278677 Devnath swansi ()
SubTotal 5940 5940
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_130423FTO_15121 BANK OF INDIA BKID0004936 RAIDIH MORE 1188
2 TAMAR JH3401019010_130423FTO_15121 Punjab National Bank PUNB0284400 PARASI 5940

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