Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_260422APB_FTO_26498
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-05-013-016-005/101
(KADAL KURMI) 		3405013000NRG23Z260420220047132 26/04/2022 Manoj Kr. Yadav 3405013WL003222 Manoj Kr. Yadav 00415 SBIN0005994 180 180 Rejected 26/04/2022 CMNE002,
SubTotal 180 180
2 MOHAMMADGANJ JH-05-013-016-005/101
(KADAL KURMI) 		3405013000NRG23Z260420220047133 26/04/2022 Nirmala Devi 3405013WL003222 Nirmala Devi 00482 SBIN0RRVCGB 180 180 Rejected 26/04/2022 CMNE002,
SubTotal 180 180
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_260422APB_FTO_26498 State Bank of India SBIN0005994 MOHAMMADGANJ 180
2 MOHAMMADGANJ JH3405016_260422APB_FTO_26498 Vananchal Gramin Bank SBIN0RRVCGB Mohammadganj 180

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