Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:17:55 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_260622APB_FTO_77115

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-05-013-016-004/1469 (KADAL KURMI)

3405013000NRG23Z260620220205950

26/06/2022

anita devi

3405013WL013132

anita devi

00415

SBIN0005994

180

180

Rejected

27/06/2022

CMNE002,

2

MOHAMMADGANJ

JH-05-013-016-004/1487 (KADAL KURMI)

3405013000NRG23Z260620220205951

26/06/2022

birendra mehta

3405013WL013132

birendra mehta

00415

SBIN0005994

180

180

Rejected

27/06/2022

CMNE002,

3

MOHAMMADGANJ

JH-05-013-016-004/1824 (KADAL KURMI)

3405013000NRG23Z260620220205947

26/06/2022

Ashok Baitha

3405013WL013131

Ashok Baitha

00415

SBIN0005994

180

180

Rejected

27/06/2022

CMNE002,

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADGANJ	JH3405016_260622APB_FTO_77115	State Bank of India	SBIN0005994	MOHAMMADGANJ	540

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