Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_020622APB_FTO_58490
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-05-013-011-001/28
(GORADIH) 		3405013000NRG23Z020620220138325 02/06/2022 Ramji Rajwar 3405013WL008904 Ramji Rajwar 00415 SBIN0003154 90 90 Rejected 02/06/2022 CMNE002,
SubTotal 90 90
2 MOHAMMADGANJ JH-05-013-011-003/5
(GORADIH) 		3405013000NRG23Z020620220138331 02/06/2022 SABITA DEVI 3405013WL008905 SABITA DEVI 00415 SBIN0005994 90 90 Rejected 02/06/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-011-006/50
(GORADIH) 		3405013000NRG23Z020620220138311 02/06/2022 Manoj Paswan 3405013WL008900 Manoj Paswan 00415 SBIN0005994 90 90 Rejected 02/06/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-011-006/55
(GORADIH) 		3405013000NRG23Z020620220138317 02/06/2022 Usha Devi 3405013WL008902 Usha Devi 00415 SBIN0005994 90 90 Rejected 02/06/2022 CMNE002,
SubTotal 270 270
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_020622APB_FTO_58490 State Bank of India SBIN0003154 HAIDERNAGAR 90
2 MOHAMMADGANJ JH3405016_020622APB_FTO_58490 State Bank of India SBIN0005994 MOHAMMADGANJ 270

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