Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_270623FTO_282811
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-01-019-010-002/744
(LUNGTU) 		3401019000NRG24230620230531575 27/06/2023 MAGAN MUNDA 3401019WL028892 MAGAN MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982822473 MAGAN MUNDA ()
2 TAMAR JH-01-019-010-003/28
(LUNGTU) 		3401019000NRG24260620230546368 27/06/2023 SUKHRAM MUNDA 3401019WL029625 SUKHRAM MUNDA 00354 PUNB0284400 3192 3192 Processed 03/07/2023 2982822474 SUKHRAM MUNDA ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_270623FTO_282811 Punjab National Bank PUNB0284400 PARASI 4560

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