Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_200522APB_FTO_50230
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-05-013-001-005/32
(PANSA) 		3405013000NRG23Z200520220107085 20/05/2022 Usha Devi 3405013WL007247 Usha Devi 00415 SBIN0003154 75 75 Rejected 20/05/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-001-005/501
(PANSA) 		3405013000NRG23Z200520220107077 20/05/2022 Sharmila devi 3405013WL007245 Sharmila devi 00415 SBIN0003154 75 75 Rejected 20/05/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-001-005/520
(PANSA) 		3405013000NRG23Z200520220107073 20/05/2022 Sunita devi 3405013WL007243 Sunita devi 00415 SBIN0003154 75 75 Rejected 20/05/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-001-005/77
(PANSA) 		3405013000NRG23Z200520220107075 20/05/2022 Kamla Sav 3405013WL007244 Kamla Sav 00415 SBIN0003154 75 75 Rejected 20/05/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-001-006/35
(PANSA) 		3405013000NRG23Z200520220107065 20/05/2022 Rampravesh Ram 3405013WL007240 Rampravesh Ram 00415 SBIN0003154 150 150 Rejected 20/05/2022 CMNE002,
6 MOHAMMADGANJ JH-05-013-001-007/453
(PANSA) 		3405013000NRG23Z200520220107070 20/05/2022 Sadam Husain 3405013WL007242 Sadam Husain 00415 SBIN0003154 180 180 Rejected 20/05/2022 CMNE002,
7 MOHAMMADGANJ JH-05-013-001-007/463
(PANSA) 		3405013000NRG23Z200520220107071 20/05/2022 Tamnna Khatoon 3405013WL007242 Tamnna Khatoon 00415 SBIN0003154 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 810 810
8 MOHAMMADGANJ JH-05-013-001-007/37
(PANSA) 		3405013000NRG23Z200520220107067 20/05/2022 Shehar Bano Bibi 3405013WL007241 Shehar Bano Bibi 00415 SBIN0005994 180 180 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
Total 990 990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_200522APB_FTO_50230 State Bank of India SBIN0003154 HAIDERNAGAR 810
2 MOHAMMADGANJ JH3405016_200522APB_FTO_50230 State Bank of India SBIN0005994 MOHAMMADGANJ 180

Download In Excel