Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_060522APB_FTO_37170
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 MOHAMMADGANJ JH-05-013-012-001/12
(LATPOURI) 		3405013000NRG23Z060520220071823 06/05/2022 Ramshankar Ram 3405013WL005021 Ramshankar Ram 00415 SBIN0003154 90 90 Rejected 09/05/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-012-001/12
(LATPOURI) 		3405013000NRG23Z060520220071824 06/05/2022 Sumitra Devi 3405013WL005021 Sumitra Devi 00415 SBIN0003154 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
3 MOHAMMADGANJ JH-05-013-012-004/145
(LATPOURI) 		3405013000NRG23Z060520220071826 06/05/2022 Kismatiya Devi 3405013WL005022 Kismatiya Devi 00415 SBIN0005994 90 90 Rejected 09/05/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-012-004/710
(LATPOURI) 		3405013000NRG23Z060520220071819 06/05/2022 SANTU RAM 3405013WL005020 SANTU RAM 00415 SBIN0005994 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 195 195
Total 375 375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_060522APB_FTO_37170 State Bank of India SBIN0003154 HAIDERNAGAR 180
2 MOHAMMADGANJ JH3405016_060522APB_FTO_37170 State Bank of India SBIN0005994 MOHAMMADGANJ 195

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