Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_150622FTO_69033
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-05-013-002-002/360
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169702 15/06/2022 Sanjeev pandey 3405013WL010808 Sanjeev pandey 00415 SBIN0003144 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
2 MOHAMMADGANJ JH-05-013-002-004/283
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169708 15/06/2022 Shobha devi 3405013WL010810 Shobha devi 00415 SBIN0003154 90 90 Rejected 15/06/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-002-004/287
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169718 15/06/2022 Rita devi 3405013WL010814 Rita devi 00415 SBIN0003154 90 90 Rejected 15/06/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-002-004/484
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169700 15/06/2022 Karma paswan 3405013WL010807 Karma paswan 00415 SBIN0003154 90 90 Rejected 15/06/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-002-004/510
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169710 15/06/2022 Sangita devi 3405013WL010811 Sangita devi 00415 SBIN0003154 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 360 360
6 MOHAMMADGANJ JH-05-013-002-006/569
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169698 15/06/2022 Mujar bina bibi 3405013WL010806 Mujar bina bibi 00415 SBIN0005994 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
7 MOHAMMADGANJ JH-05-013-002-004/488
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169696 15/06/2022 Soni devi 3405013WL010805 Soni devi 00415 SBIN0006037 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
8 MOHAMMADGANJ JH-05-013-002-002/396
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169706 15/06/2022 Alima Bibi 3405013WL010809 Alima Bibi 00695 SBIN0RRVCGB 90 90 Rejected 15/06/2022 CMNE002,
9 MOHAMMADGANJ JH-05-013-002-002/396
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169705 15/06/2022 Nabir khan 3405013WL010809 Nabir khan 00695 SBIN0RRVCGB 90 90 Rejected 15/06/2022 CMNE002,
10 MOHAMMADGANJ JH-05-013-002-004/488
(RAMBANDH(KOSIYARA)) 		3405013000NRG23Z150620220169695 15/06/2022 Mukesh paswan 3405013WL010805 Mukesh paswan 00695 SBIN0RRVCGB 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 270 270
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_150622FTO_69033 State Bank of India SBIN0003144 ADB DALTONGANJ 90
2 MOHAMMADGANJ JH3405016_150622FTO_69033 State Bank of India SBIN0003154 HAIDERNAGAR 360
3 MOHAMMADGANJ JH3405016_150622FTO_69033 State Bank of India SBIN0005994 MOHAMMADGANJ 90
4 MOHAMMADGANJ JH3405016_150622FTO_69033 State Bank of India SBIN0006037 ADB GARHWA 90
5 MOHAMMADGANJ JH3405016_150622FTO_69033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 180
6 MOHAMMADGANJ JH3405016_150622FTO_69033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 90

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