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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_200422FTO_19167
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-05-013-016-004/2061
(KADAL KURMI) 		3405013000NRG23200420220027719 20/04/2022 Avinash kumar 3405013WL001894 Avinash kumar 00415 SBIN0005432 2520 2520 Processed 14/05/2022 1222382637 MR AVINASH KUMAR ()
SubTotal 2520 2520
2 MOHAMMADGANJ JH-05-013-016-004/2061
(KADAL KURMI) 		3405013000NRG23200420220027718 20/04/2022 Soshila Devi 3405013WL001894 Soshila Devi 00415 SBIN0005994 2520 2520 Processed 14/05/2022 1222382640 MRS SOSHILA DEVI ()
3 MOHAMMADGANJ JH-05-013-016-004/2128
(KADAL KURMI) 		3405013000NRG23200420220027712 20/04/2022 Akhilesh Mehta 3405013WL001893 Akhilesh Mehta 00415 SBIN0005994 2520 2520 Processed 14/05/2022 1222382639 MR AKHILESH MEHTA ()
4 MOHAMMADGANJ JH-05-013-016-004/2189
(KADAL KURMI) 		3405013000NRG23200420220027713 20/04/2022 Parasnath Mehta 3405013WL001893 Parasnath Mehta 00415 SBIN0005994 2520 2520 Processed 14/05/2022 1222382641 MR PARASHANATH MEHTA ()
5 MOHAMMADGANJ JH-05-013-016-004/436
(KADAL KURMI) 		3405013000NRG23200420220027714 20/04/2022 Tetari Kunvar 3405013WL001893 Tetari Kunvar 00415 SBIN0005994 2520 2520 Processed 14/05/2022 1222382638 MRS TETRI DEVI ()
SubTotal 10080 10080
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_200422FTO_19167 State Bank of India SBIN0005432 PIPRAKALAN 2520
2 MOHAMMADGANJ JH3405016_200422FTO_19167 State Bank of India SBIN0005994 MOHAMMADGANJ 10080

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