Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_300522FTO_56704
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-05-013-012-001/51
(LATPOURI) 		3405013000NRG23Z300520220128508 30/05/2022 Sharjahan khatun 3405013WL008585 Sharjahan khatun 00415 SBIN0002947 45 45 Rejected 30/05/2022 CMNE002,
SubTotal 45 45
2 MOHAMMADGANJ JH-05-013-012-002/455
(LATPOURI) 		3405013000NRG23Z300520220128500 30/05/2022 Suvas devi 3405013WL008581 Suvas devi 00415 SBIN0003154 15 15 Rejected 30/05/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-012-008/128
(LATPOURI) 		3405013000NRG23Z300520220128504 30/05/2022 Babita Devi 3405013WL008583 Babita Devi 00415 SBIN0003154 15 15 Rejected 30/05/2022 CMNE002,
SubTotal 30 30
4 MOHAMMADGANJ JH-05-013-012-004/298
(LATPOURI) 		3405013000NRG23Z300520220128517 30/05/2022 MANOJ VISHWAKARMA 3405013WL008588 MANOJ VISHWAKARMA 00415 SBIN0005994 165 165 Rejected 30/05/2022 CMNE002,
5 MOHAMMADGANJ JH-05-013-012-004/604
(LATPOURI) 		3405013000NRG23Z300520220128530 30/05/2022 LILAWATI DEVI 3405013WL008591 LILAWATI DEVI 00415 SBIN0005994 75 75 Rejected 30/05/2022 CMNE002,
6 MOHAMMADGANJ JH-05-013-012-004/730
(LATPOURI) 		3405013000NRG23Z300520220128532 30/05/2022 Kavita devi 3405013WL008591 Kavita devi 00415 SBIN0005994 165 165 Rejected 30/05/2022 CMNE002,
7 MOHAMMADGANJ JH-05-013-012-004/737
(LATPOURI) 		3405013000NRG23Z300520220128520 30/05/2022 Birendra ram 3405013WL008589 Birendra ram 00415 SBIN0005994 180 180 Rejected 30/05/2022 CMNE002,
8 MOHAMMADGANJ JH-05-013-012-004/89
(LATPOURI) 		3405013000NRG23Z300520220128526 30/05/2022 SABITA DEVI 3405013WL008590 SABITA DEVI 00415 SBIN0005994 180 180 Rejected 30/05/2022 CMNE002,
9 MOHAMMADGANJ JH-05-013-012-004/938
(LATPOURI) 		3405013000NRG23Z300520220128535 30/05/2022 NARAD VISHWAKARMA 3405013WL008592 NARAD VISHWAKARMA 00415 SBIN0005994 180 180 Rejected 30/05/2022 CMNE002,
10 MOHAMMADGANJ JH-05-013-012-004/938
(LATPOURI) 		3405013000NRG23Z300520220128536 30/05/2022 Rita Devi 3405013WL008592 Rita Devi 00415 SBIN0005994 180 180 Rejected 30/05/2022 CMNE002,
11 MOHAMMADGANJ JH-05-013-012-004/965
(LATPOURI) 		3405013000NRG23Z300520220128506 30/05/2022 PUSHPA DEVI 3405013WL008584 PUSHPA DEVI 00415 SBIN0005994 45 45 Rejected 30/05/2022 CMNE002,
SubTotal 1170 1170
12 MOHAMMADGANJ JH-05-013-012-004/121
(LATPOURI) 		3405013000NRG23Z300520220128498 30/05/2022 MAMTA DEVI 3405013WL008580 MAMTA DEVI 00695 SBIN0RRVCGB 15 15 Rejected 30/05/2022 CMNE002,
13 MOHAMMADGANJ JH-05-013-012-004/298
(LATPOURI) 		3405013000NRG23Z300520220128518 30/05/2022 LILAWATI DEVI 3405013WL008588 LILAWATI DEVI 00695 SBIN0RRVCGB 165 165 Rejected 30/05/2022 CMNE002,
14 MOHAMMADGANJ JH-05-013-012-004/311
(LATPOURI) 		3405013000NRG23Z300520220128510 30/05/2022 PRAVESH RAM 3405013WL008586 PRAVESH RAM 00695 SBIN0RRVCGB 45 45 Rejected 30/05/2022 CMNE002,
15 MOHAMMADGANJ JH-05-013-012-004/733
(LATPOURI) 		3405013000NRG23Z300520220128514 30/05/2022 Moti debi 3405013WL008587 Moti debi 00695 SBIN0RRVCGB 180 180 Rejected 30/05/2022 CMNE002,
SubTotal 405 405
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_300522FTO_56704 State Bank of India SBIN0002947 HUSSAINABAD 45
2 MOHAMMADGANJ JH3405016_300522FTO_56704 State Bank of India SBIN0003154 HAIDERNAGAR 30
3 MOHAMMADGANJ JH3405016_300522FTO_56704 State Bank of India SBIN0005994 MOHAMMADGANJ 1170
4 MOHAMMADGANJ JH3405016_300522FTO_56704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 405

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