Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_201223APB_FTO_835010
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-01-019-010-002/683
(LUNGTU) 		3401019000NRG24201220231492619 20/12/2023 LAXMAN MUNDA 3401019WL089725 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1741550843 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24201220231492620 20/12/2023 LAXMAN MUNDA 3401019WL089725 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1741550844 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24201220231492622 20/12/2023 SOMA MUNDA 3401019WL089725 SOMA MUNDA 00354 PUNB0284400 456 456 Processed 13/03/2024 1741550845 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_201223APB_FTO_835010 Punjab National Bank PUNB0284400 PARASI 3192

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