Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:59:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_120422APB_FTO_11934
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-05-013-011-001/208
(GORADIH) 		3405013000NRG23Z120420220009706 12/04/2022 VIJAY RAJWAR 3405013WL000556 VIJAY RAJWAR 00415 SBIN0003154 90 90 Rejected 12/04/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-011-001/209
(GORADIH) 		3405013000NRG23Z120420220009707 12/04/2022 PRAMILA DEVI 3405013WL000556 PRAMILA DEVI 00415 SBIN0003154 90 90 Rejected 12/04/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-011-001/54
(GORADIH) 		3405013000NRG23Z120420220009685 12/04/2022 suryadev Ram 3405013WL000551 suryadev Ram 00415 SBIN0003154 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 270 270
4 MOHAMMADGANJ JH-05-013-011-001/174
(GORADIH) 		3405013000NRG23Z120420220009687 12/04/2022 JANGI RAJWAR 3405013WL000552 JANGI RAJWAR 00415 SBIN0005994 90 90 Rejected 12/04/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-011-004/108
(GORADIH) 		3405013000NRG23Z120420220009701 12/04/2022 Sharda Devi 3405013WL000555 Sharda Devi 00415 SBIN0005994 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 180 180
6 MOHAMMADGANJ JH-05-013-011-001/282
(GORADIH) 		3405013000NRG23Z120420220009694 12/04/2022 Manwa Devi 3405013WL000554 Manwa Devi 00482 SBIN0RRVCGB 90 90 Rejected 12/04/2022 CMNE002,
7 MOHAMMADGANJ JH-05-013-011-004/108
(GORADIH) 		3405013000NRG23Z120420220009700 12/04/2022 Vishwnath Rajwar 3405013WL000555 Vishwnath Rajwar 00482 SBIN0RRVCGB 90 90 Rejected 12/04/2022 CMNE002,
8 MOHAMMADGANJ JH-05-013-011-005/14
(GORADIH) 		3405013000NRG23Z120420220009690 12/04/2022 Kameshwar Ram 3405013WL000553 Kameshwar Ram 00482 SBIN0RRVCGB 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 270 270
Total 720 720

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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_11934 State Bank of India SBIN0003154 HAIDERNAGAR 270
2 MOHAMMADGANJ JH3405016_120422APB_FTO_11934 State Bank of India SBIN0005994 MOHAMMADGANJ 180
3 MOHAMMADGANJ JH3405016_120422APB_FTO_11934 Vananchal Gramin Bank SBIN0RRVCGB Mohammadganj 270

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