Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : MOHAMMADGANJ
Fto No. : JH3405016_070622APB_FTO_61903
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-05-013-016-004/1077
(KADAL KURMI) 		3405013000NRG23Z070620220149850 07/06/2022 kewalpati devi 3405013WL009535 kewalpati devi 00415 SBIN0005994 75 75 Rejected 07/06/2022 CMNE002,
2 MOHAMMADGANJ JH-05-013-016-004/1720
(KADAL KURMI) 		3405013000NRG23Z070620220149874 07/06/2022 Kanhai ram 3405013WL009543 Kanhai ram 00415 SBIN0005994 75 75 Rejected 07/06/2022 CMNE002,
3 MOHAMMADGANJ JH-05-013-016-004/983
(KADAL KURMI) 		3405013000NRG23Z070620220149878 07/06/2022 malti kunwar 3405013WL009544 malti kunwar 00415 SBIN0005994 150 150 Rejected 07/06/2022 CMNE002,
4 MOHAMMADGANJ JH-05-013-016-005/199
(KADAL KURMI) 		3405013000NRG23Z070620220149870 07/06/2022 Pramod Ram 3405013WL009542 Pramod Ram 00415 SBIN0005994 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 390 390
Total 390 390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADGANJ JH3405016_070622APB_FTO_61903 State Bank of India SBIN0005994 MOHAMMADGANJ 390

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