Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_180522APB_FTO_48631
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-05-013-013-001/16
(KOLHUA SONBARSA) 		3405013000NRG23Z180520220103057 18/05/2022 Dinanathy Saw 3405013WL006917 Dinanathy Saw 00415 SBIN0005994 180 180 Rejected 20/05/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-013-001/437
(KOLHUA SONBARSA) 		3405013000NRG23Z180520220103064 18/05/2022 LALTI DEVI 3405013WL006919 LALTI DEVI 00415 SBIN0005994 90 90 Rejected 20/05/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-013-001/533
(KOLHUA SONBARSA) 		3405013000NRG23Z180520220103054 18/05/2022 BIJAY MEHTA 3405013WL006916 BIJAY MEHTA 00415 SBIN0005994 180 180 Rejected 20/05/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-013-004/64
(KOLHUA SONBARSA) 		3405013000NRG23Z180520220103079 18/05/2022 jay kumar 3405013WL006924 jay kumar 00415 SBIN0005994 180 180 Rejected 20/05/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-013-004/64
(KOLHUA SONBARSA) 		3405013000NRG23Z180520220103080 18/05/2022 radhika kuaar 3405013WL006924 radhika kuaar 00415 SBIN0005994 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_180522APB_FTO_48631 State Bank of India SBIN0005994 MOHAMMADGANJ 810

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