Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_110622APB_FTO_65482
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-05-013-015-001/1072
(MOHAMAD GANJ) 		3405013000NRG23Z110620220158665 11/06/2022 SHILA DEVI 3405013WL010105 SHILA DEVI 00415 SBIN0005994 90 90 Rejected 11/06/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-015-001/1074
(MOHAMAD GANJ) 		3405013000NRG23Z110620220158676 11/06/2022 RAKESH KUMAR 3405013WL010109 RAKESH KUMAR 00415 SBIN0005994 90 90 Rejected 11/06/2022 CMNE002,
SubTotal 180 180
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_110622APB_FTO_65482 State Bank of India SBIN0005994 MOHAMMADGANJ 180

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