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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_270522FTO_54171
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-05-013-011-001/374
(GORADIH) 		3405013000NRG23270520220120354 27/05/2022 MD. Diljan Ansari 3405013WL008166 MD. Diljan Ansari 00415 SBIN0003154 1260 1260 Processed 02/06/2022 1880683319 MR MOHAMMAD DILJAN ANSARI ()
2 MOHAMMADGANJ JH-05-013-011-001/374
(GORADIH) 		3405013000NRG23270520220120355 27/05/2022 zahera khatoon 3405013WL008166 zahera khatoon 00415 SBIN0003154 1260 1260 Processed 02/06/2022 1880683317 MRS ZAHERA KHATOON ()
3 MOHAMMADGANJ JH-05-013-011-001/775
(GORADIH) 		3405013000NRG23270520220120357 27/05/2022 Sakina bibi 3405013WL008166 Sakina bibi 00415 SBIN0003154 1260 1260 Processed 02/06/2022 1880683318 MRS SHAKINA BIBI ()
SubTotal 3780 3780
4 MOHAMMADGANJ JH-05-013-011-004/562
(GORADIH) 		3405013000NRG23270520220120348 27/05/2022 Sunita Devi 3405013WL008164 Sunita Devi 00415 SBIN0005994 210 210 Processed 02/06/2022 1880683320 MISS SUNITA DEVI ()
5 MOHAMMADGANJ JH-05-013-011-004/572
(GORADIH) 		3405013000NRG23270520220120350 27/05/2022 Suman Devi 3405013WL008165 Suman Devi 00415 SBIN0005994 1260 1260 Processed 02/06/2022 1880683321 MRS SUMAN DEVI ()
6 MOHAMMADGANJ JH-05-013-011-006/126
(GORADIH) 		3405013000NRG23270520220120346 27/05/2022 Gulsher Ansari 3405013WL008163 Gulsher Ansari 00415 SBIN0005994 1260 1260 Processed 02/06/2022 1880683316 MR GULSHER ANSARI ()
SubTotal 2730 2730
7 MOHAMMADGANJ JH-05-013-011-001/775
(GORADIH) 		3405013000NRG23270520220120356 27/05/2022 Irfan Anshari 3405013WL008166 Irfan Anshari 00695 SBIN0RRVCGB 1260 1260 Processed 02/06/2022 1880683315 IrfanAnshari ()
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_270522FTO_54171 State Bank of India SBIN0003154 HAIDERNAGAR 3780
2 MOHAMMADGANJ JH3405016_270522FTO_54171 State Bank of India SBIN0005994 MOHAMMADGANJ 2730
3 MOHAMMADGANJ JH3405016_270522FTO_54171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 1260

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