Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:02:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_180522APB_FTO_48665
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-05-013-012-006/2
(LATPOURI) 		3405013000NRG23180520220103171 18/05/2022 Sukul Ram 3405013WL006939 Sukul Ram 00415 SBIN0003154 1050 1050 Processed 27/05/2022 1620022008 MR SUKUL RAM STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MOHAMMADGANJ JH-05-013-012-006/44
(LATPOURI) 		3405013000NRG23180520220103173 18/05/2022 Hewanti Devi 3405013WL006939 Hewanti Devi 00415 SBIN0005994 1050 1050 Processed 27/05/2022 1620022007 MS HEMWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 MOHAMMADGANJ JH-05-013-012-006/44
(LATPOURI) 		3405013000NRG23180520220103172 18/05/2022 Pradip kumar paswan 3405013WL006939 Pradip kumar paswan 00482 SBIN0RRVCGB 1050 1050 Processed 27/05/2022 1620022009 Mr. PRADIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_180522APB_FTO_48665 State Bank of India SBIN0003154 HAIDERNAGAR 1050
2 MOHAMMADGANJ JH3405016_180522APB_FTO_48665 State Bank of India SBIN0005994 MOHAMMADGANJ 1050
3 MOHAMMADGANJ JH3405016_180522APB_FTO_48665 Vananchal Gramin Bank SBIN0RRVCGB Mohammadganj 1050

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