Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_010622FTO_57692
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-05-013-002-002/345
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136455 01/06/2022 Sairun khatun 3405013WL008813 Sairun khatun 00415 SBIN0002947 2520 2520 Processed 04/06/2022 1958018741 MRS SAIRUN KHATUN ()
SubTotal 2520 2520
2 MOHAMMADGANJ JH-05-013-002-002/783
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136461 01/06/2022 Hasbun Bibi 3405013WL008816 Hasbun Bibi 00415 SBIN0003154 2520 2520 Processed 04/06/2022 1958018745 MRS HASBUN BIBI ()
3 MOHAMMADGANJ JH-05-013-002-004/403
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136451 01/06/2022 Daulti devi 3405013WL008811 Daulti devi 00415 SBIN0003154 2520 2520 Processed 04/06/2022 1958018742 MISS DAULATI KUMARI ()
4 MOHAMMADGANJ JH-05-013-002-004/455
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136457 01/06/2022 Vinay paswan 3405013WL008814 Vinay paswan 00415 SBIN0003154 2520 2520 Processed 04/06/2022 1958018744 MR VINAY PASWAN ()
5 MOHAMMADGANJ JH-05-013-002-004/494
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136236 01/06/2022 Satendra Ram 3405013WL008809 Satendra Ram 00415 SBIN0003154 2520 2520 Processed 04/06/2022 1958018743 MR SATENDRA RAM ()
SubTotal 10080 10080
6 MOHAMMADGANJ JH-05-013-002-004/10
(RAMBANDH(KOSIYARA)) 		3405013000NRG23010620220136459 01/06/2022 Kulwanti devi 3405013WL008815 Kulwanti devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/06/2022 1958018746 Kulwantidevi ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_010622FTO_57692 State Bank of India SBIN0002947 HUSSAINABAD 2520
2 MOHAMMADGANJ JH3405016_010622FTO_57692 State Bank of India SBIN0003154 HAIDERNAGAR 10080
3 MOHAMMADGANJ JH3405016_010622FTO_57692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 2520

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