Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010009_080822FTO_156853
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-05-010-009-001/371
(DARUA BENI) 		3405010000NRG23080820220482074 08/08/2022 Shubham kumar singh 3405010WL027814 Shubham kumar singh 00354 PUNB0264700 399 399 Processed 19/08/2022 4031780548 Shubham kumar singh ()
SubTotal 399 399
2 HUSSAINABAD JH-05-010-009-001/371
(DARUA BENI) 		3405010000NRG23080820220482073 08/08/2022 Urmila kunwar 3405010WL027814 Urmila kunwar 00415 SBIN0002947 399 399 Processed 19/08/2022 4031780549 MRS URMILA DEVI ()
3 HUSSAINABAD JH-05-010-009-005/412
(DARUA BENI) 		3405010000NRG23080820220482075 08/08/2022 Santosh kumar thakur 3405010WL027814 Santosh kumar thakur 00415 SBIN0002947 1196 1196 Processed 19/08/2022 4031780550 MR SANTOSH KUMAR THAKUR ()
SubTotal 1595 1595
Total 1994 1994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010009_080822FTO_156853 Punjab National Bank PUNB0264700 JAPLA 399
2 HUSSAINABAD JH3405010009_080822FTO_156853 State Bank of India SBIN0002947 HUSSAINABAD 1595

Download In Excel