Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_280422FTO_29939
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-05-013-016-004/2331
(KADAL KURMI) 		3405013000NRG23Z280420220053701 28/04/2022 MUKESH RAJWAR 3405013WL003754 MUKESH RAJWAR 00415 SBIN0005994 180 180 Rejected 28/04/2022 CMNE002,
SubTotal 180 180
2 MOHAMMADGANJ JH-05-013-016-004/2332
(KADAL KURMI) 		3405013000NRG23Z280420220053702 28/04/2022 SANGITA DEVI 3405013WL003754 SANGITA DEVI 00695 SBIN0RRVCGB 180 180 Rejected 28/04/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-016-004/2352
(KADAL KURMI) 		3405013000NRG23Z280420220053706 28/04/2022 Dani mehta 3405013WL003755 Dani mehta 00695 SBIN0RRVCGB 180 180 Rejected 28/04/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-016-004/2352
(KADAL KURMI) 		3405013000NRG23Z280420220053705 28/04/2022 Ram Dulari Devi 3405013WL003755 Ram Dulari Devi 00695 SBIN0RRVCGB 180 180 Rejected 28/04/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-016-005/499
(KADAL KURMI) 		3405013000NRG23Z280420220053710 28/04/2022 Narad ram 3405013WL003756 Narad ram 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 630 630
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_280422FTO_29939 State Bank of India SBIN0005994 MOHAMMADGANJ 180
2 MOHAMMADGANJ JH3405016_280422FTO_29939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 630

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