Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_100522FTO_40332
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-05-013-015-001/1799
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079442 10/05/2022 Lal Bihari Ram 3405013WL005557 Lal Bihari Ram 00415 SBIN0005994 180 180 Rejected 10/05/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-015-001/296
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079435 10/05/2022 Shradha Devi 3405013WL005554 Shradha Devi 00415 SBIN0005994 180 180 Rejected 10/05/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-015-001/296
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079434 10/05/2022 Vishvanath Ram 3405013WL005554 Vishvanath Ram 00415 SBIN0005994 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 540 540
4 MOHAMMADGANJ JH-05-013-015-001/1161
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079447 10/05/2022 Ramdhari Mehta 3405013WL005558 Ramdhari Mehta 00695 SBIN0RRVCGB 180 180 Rejected 10/05/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-015-001/1471
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079439 10/05/2022 Sudama Ram 3405013WL005556 Sudama Ram 00695 SBIN0RRVCGB 180 180 Rejected 10/05/2022 CMNE002,
6 MOHAMMADGANJ JH-05-013-015-001/1799
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079443 10/05/2022 Shusila Devi 3405013WL005557 Shusila Devi 00695 SBIN0RRVCGB 180 180 Rejected 10/05/2022 CMNE002,
7 MOHAMMADGANJ JH-05-013-015-001/645
(MOHAMAD GANJ) 		3405013000NRG23Z100520220079437 10/05/2022 Anita Devi 3405013WL005555 Anita Devi 00695 SBIN0RRVCGB 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 720 720
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_100522FTO_40332 State Bank of India SBIN0005994 MOHAMMADGANJ 540
2 MOHAMMADGANJ JH3405016_100522FTO_40332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 720

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