Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_230522APB_FTO_51405
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-05-013-016-005/257
(KADAL KURMI) 		3405013000NRG23Z230520220111824 23/05/2022 dabita devi 3405013WL007554 dabita devi 00415 SBIN0003528 180 180 Rejected 24/05/2022 CMNE002,
SubTotal 180 180
2 MOHAMMADGANJ JH-05-013-016-004/1652
(KADAL KURMI) 		3405013000NRG23Z230520220111815 23/05/2022 Indu Devi 3405013WL007551 Indu Devi 00415 SBIN0005994 120 120 Rejected 24/05/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-016-005/255
(KADAL KURMI) 		3405013000NRG23Z230520220111823 23/05/2022 jitendra yadav 3405013WL007554 jitendra yadav 00415 SBIN0005994 180 180 Rejected 24/05/2022 CMNE002,
SubTotal 300 300
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_230522APB_FTO_51405 State Bank of India SBIN0003528 BISHRAMPUR 180
2 MOHAMMADGANJ JH3405016_230522APB_FTO_51405 State Bank of India SBIN0005994 MOHAMMADGANJ 300

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