Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_210723APB_FTO_364399
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-01-019-010-002/301
(LUNGTU) 		3401019000NRG24210720230731866 21/07/2023 BUDHANI DEVI 3401019WL040396 BUDHANI DEVI 00354 PUNB0284400 1596 1596 Processed 28/07/2023 3965307635 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24210720230731867 21/07/2023 GALU MUNDA 3401019WL040396 GALU MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3965307634 GALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 TAMAR JH-01-019-010-005/15
(LUNGTU) 		3401019000NRG24210720230731868 21/07/2023 SUKHDEV MUNDA 3401019WL040396 SUKHDEV MUNDA 00415 SBIN0004501 228 228 Processed 28/07/2023 3965307636 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
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_210723APB_FTO_364399 Punjab National Bank PUNB0284400 PARASI 2964
2 TAMAR JH3401019010_210723APB_FTO_364399 State Bank of India SBIN0004501 BUNDU 228

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