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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:51 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_091022APB_FTO_328834
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 HUSSAINABAD JH-05-010-019-002/484
(JHARGARA) 		3405010000NRG23091020220764214 09/10/2022 Ramprit Yadav 3405010WL046792 Ramprit Yadav 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562357078 RAMPRIT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-019-002/1004
(JHARGARA) 		3405010000NRG23091020220764181 09/10/2022 SIRJA PASWAN 3405010WL046792 SIRJA PASWAN 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357099 MR SIRJA PASWAN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1008
(JHARGARA) 		3405010000NRG23091020220764249 09/10/2022 RINKI DEVI 3405010WL046793 RINKI DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357092 MS RINKI DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-019-002/1022
(JHARGARA) 		3405010000NRG23091020220764250 09/10/2022 MANJU DEVI 3405010WL046793 MANJU DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357089 MS MANJU DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1028
(JHARGARA) 		3405010000NRG23091020220764251 09/10/2022 CHAMPA DEVI 3405010WL046793 CHAMPA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357102 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1042
(JHARGARA) 		3405010000NRG23091020220764059 09/10/2022 UDAY KUMAR 3405010WL046790 UDAY KUMAR 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357080 MR UDAY KUMAR STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1075
(JHARGARA) 		3405010000NRG23091020220764182 09/10/2022 NANDU KUMAR PASWAN 3405010WL046792 NANDU KUMAR PASWAN 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357093 MR NANDU KUMAR PASWAN STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/1126
(JHARGARA) 		3405010000NRG23091020220764254 09/10/2022 YAJUESH PASWAN 3405010WL046793 YAJUESH PASWAN 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357086 MR YUGESH PASWAN STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1130
(JHARGARA) 		3405010000NRG23091020220764256 09/10/2022 SABITA DEVI 3405010WL046793 SABITA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357085 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/1131
(JHARGARA) 		3405010000NRG23091020220764257 09/10/2022 MAMTA DEVI 3405010WL046793 MAMTA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357083 MS MAMTA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/114
(JHARGARA) 		3405010000NRG23091020220764258 09/10/2022 Sarjun Paswan 3405010WL046793 Sarjun Paswan 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357077 SARJUN PASWAN STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23091020220764261 09/10/2022 ANITA DEVI 3405010WL046793 ANITA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357105 MS ANITA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1172
(JHARGARA) 		3405010000NRG23091020220764263 09/10/2022 MUNIYA DEVI 3405010WL046793 MUNIYA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357094 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/1374
(JHARGARA) 		3405010000NRG23091020220764061 09/10/2022 Utima devi 3405010WL046790 Utima devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357103 MS UTIMA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1449
(JHARGARA) 		3405010000NRG23091020220764062 09/10/2022 PANWA DEVI 3405010WL046790 PANWA DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357084 MS PANWA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/1451
(JHARGARA) 		3405010000NRG23091020220764063 09/10/2022 NAGENDERA YADAV 3405010WL046790 NAGENDERA YADAV 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357106 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1463
(JHARGARA) 		3405010000NRG23091020220764064 09/10/2022 Kanchan kr paswan 3405010WL046790 Kanchan kr paswan 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357096 MR KANCHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/1469
(JHARGARA) 		3405010000NRG23091020220764184 09/10/2022 Bihasi Devi 3405010WL046792 Bihasi Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357101 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1469
(JHARGARA) 		3405010000NRG23091020220764183 09/10/2022 lalji paswan 3405010WL046792 lalji paswan 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357100 MR LALJI PASWAN STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1471
(JHARGARA) 		3405010000NRG23091020220764065 09/10/2022 premchand kumar 3405010WL046790 premchand kumar 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357098 MR PREMCHAND KUMAR STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/1541
(JHARGARA) 		3405010000NRG23091020220764187 09/10/2022 Bhola yadav 3405010WL046792 Bhola yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357081 SHRI BHOLA YADAV STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/1541
(JHARGARA) 		3405010000NRG23091020220764188 09/10/2022 savitri devi 3405010WL046792 savitri devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357088 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/257
(JHARGARA) 		3405010000NRG23091020220764196 09/10/2022 Keshwar Yada 3405010WL046792 Keshwar Yada 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357091 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/257
(JHARGARA) 		3405010000NRG23091020220764197 09/10/2022 Shanti Devi 3405010WL046792 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357090 MS SHANTI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/476
(JHARGARA) 		3405010000NRG23091020220764084 09/10/2022 Kameshwar Yadav 3405010WL046790 Kameshwar Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357082 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/765
(JHARGARA) 		3405010000NRG23091020220764086 09/10/2022 Fulwa Devi 3405010WL046790 Fulwa Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357087 MRS FULWA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/803
(JHARGARA) 		3405010000NRG23091020220764087 09/10/2022 Sunil Paswan 3405010WL046790 Sunil Paswan 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357079 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/951
(JHARGARA) 		3405010000NRG23091020220764149 09/10/2022 SUMAN DEVI 3405010WL046791 SUMAN DEVI 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562357104 MS SUMAN DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-003/141
(JHARGARA) 		3405010000NRG23091020220764088 09/10/2022 malti devi 3405010WL046790 malti devi 00415 SBIN0002947 210 210 Processed 14/10/2022 5562357097 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34230 34230
30 HUSSAINABAD JH-05-010-019-002/717
(JHARGARA) 		3405010000NRG23091020220764147 09/10/2022 Umesh Paswan 3405010WL046791 Umesh Paswan 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562357095 MR UMESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_091022APB_FTO_328834 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010019_091022APB_FTO_328834 State Bank of India SBIN0002947 HUSSAINABAD 34230
3 HUSSAINABAD JH3405010019_091022APB_FTO_328834 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260

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