Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:56:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_290522FTO_55709
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-05-013-001-006/226
(PANSA) 		3405013000NRG23290520220125815 29/05/2022 DHANWARTI DEVI 3405013WL008411 DHANWARTI DEVI 00415 SBIN0003154 1050 1050 Processed 02/06/2022 1883343691 MISS DHANWARTI DEVI ()
SubTotal 1050 1050
2 MOHAMMADGANJ JH-05-013-012-004/778
(LATPOURI) 		3405013000NRG23290520220125812 29/05/2022 Prabha devi 3405013WL008410 Prabha devi 00415 SBIN0005994 2100 2100 Processed 02/06/2022 1883343690 MRS PRABHA DEVI ()
SubTotal 2100 2100
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_290522FTO_55709 State Bank of India SBIN0003154 HAIDERNAGAR 1050
2 MOHAMMADGANJ JH3405016_290522FTO_55709 State Bank of India SBIN0005994 MOHAMMADGANJ 2100

Download In Excel