Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_120422APB_FTO_11873
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-05-013-016-004/1468
(KADAL KURMI) 		3405013000NRG23120420220009658 12/04/2022 champa devi 3405013WL000542 champa devi 00415 SBIN0005994 1260 1260 Processed 06/05/2022 0916641531 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
2 MOHAMMADGANJ JH-05-013-016-004/930
(KADAL KURMI) 		3405013000NRG23120420220009656 12/04/2022 nanda rajwar 3405013WL000541 nanda rajwar 00415 SBIN0005994 1260 1260 Processed 06/05/2022 0916641530 MR NANDA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_120422APB_FTO_11873 State Bank of India SBIN0005994 MOHAMMADGANJ 2520

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