Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_060723FTO_314420
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-01-019-010-002/662
(LUNGTU) 		3401019000NRG24300620230573014 06/07/2023 Lakshman Machhuwa 3401019WL0031206 Lakshman Machhuwa 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955036939 Lakshman Machhuwa ()
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24070620230388495 06/07/2023 Surbala devi 3401019WL0021213 Surbala devi 00354 PUNB0284400 1368 1368 Rejected 28/07/2023 3955036940 No Such Account
SubTotal 1368 1368
3 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24240620230540815 06/07/2023 CHAHAT MUNDA 3401019WL0029322 CHAHAT MUNDA 00415 SBIN0006313 1368 1368 Rejected 28/07/2023 3955036941 No Such Account
SubTotal 1368 1368
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_060723FTO_314420 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019010_060723FTO_314420 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019010_060723FTO_314420 State Bank of India SBIN0006313 RANGAMATI 1368

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