Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_071023FTO_624847
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) 		3401019000NRG24041020231177584 07/10/2023 KARAM SINGH MUNDA 3401019WL069295 KARAM SINGH MUNDA 00354 PUNB0284400 912 912 Processed 10/11/2023 7341621996 KARAM SINGH MUNDA ()
2 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24041020231177573 07/10/2023 Man Singh Munda 3401019WL069294 Man Singh Munda 00354 PUNB0284400 1140 1140 Processed 10/11/2023 7341621997 Man Singh Munda ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_071023FTO_624847 Punjab National Bank PUNB0284400 PARASI 2052

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