Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_270622APB_FTO_78361
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-05-013-001-005/73
(PANSA) 		3405013000NRG23270620220212567 27/06/2022 Janeshwar Paswan 3405013WL013485 Janeshwar Paswan 00415 SBIN0003154 2520 2520 Processed 01/07/2022 2607622607 JANESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHAMMADGANJ JH-05-013-001-005/73
(PANSA) 		3405013000NRG23270620220212568 27/06/2022 Pratima Devi 3405013WL013485 Pratima Devi 00415 SBIN0003154 2520 2520 Processed 01/07/2022 2607622606 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_270622APB_FTO_78361 State Bank of India SBIN0003154 HAIDERNAGAR 5040

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