Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_301222FTO_538649
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-05-010-003-002/12
(BADEPUR) 		3405010000NRG23Z261220221137902 30/12/2022 Sunil Paswan 3405010WL068540 Sunil Paswan 00354 PUNB0672500 162 162 Processed 30/12/2022 S87629039 Sunil Paswan ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-003-001/210
(BADEPUR) 		3405010000NRG23Z301220221151829 30/12/2022 Prabha Devi 3405010WL069423 Prabha Devi 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 Prabha Devi ()
3 HUSSAINABAD JH-05-010-003-001/210
(BADEPUR) 		3405010000NRG23Z301220221151828 30/12/2022 Sanjay Ram 3405010WL069423 Sanjay Ram 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 Sanjay Ram ()
4 HUSSAINABAD JH-05-010-003-001/240
(BADEPUR) 		3405010000NRG23Z301220221151838 30/12/2022 Rajli Devi 3405010WL069424 Rajli Devi 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 Rajli Devi ()
5 HUSSAINABAD JH-05-010-003-002/234
(BADEPUR) 		3405010000NRG23Z261220221137904 30/12/2022 Panawart Devi 3405010WL068540 Panawart Devi 00415 SBIN0002947 54 54 Processed 30/12/2022 S87629039 Panawart Devi ()
6 HUSSAINABAD JH-05-010-003-002/234
(BADEPUR) 		3405010000NRG23Z301220221151792 30/12/2022 Panawart Devi 3405010WL069420 Panawart Devi 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 Panawart Devi ()
7 HUSSAINABAD JH-05-010-003-002/620
(BADEPUR) 		3405010000NRG23Z301220221151815 30/12/2022 MALTI DEVI 3405010WL069422 MALTI DEVI 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 MALTI DEVI ()
8 HUSSAINABAD JH-05-010-003-003/224
(BADEPUR) 		3405010000NRG23Z301220221151831 30/12/2022 JIRA DEVI 3405010WL069423 JIRA DEVI 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 JIRA DEVI ()
9 HUSSAINABAD JH-05-010-003-003/224
(BADEPUR) 		3405010000NRG23Z301220221151832 30/12/2022 MANOJ SHARMA 3405010WL069423 MANOJ SHARMA 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 MANOJ SHARMA ()
10 HUSSAINABAD JH-05-010-003-003/296
(BADEPUR) 		3405010000NRG23Z301220221151818 30/12/2022 Rajwshiya Devi 3405010WL069422 Rajwshiya Devi 00415 SBIN0002947 162 162 Processed 30/12/2022 S87629039 Rajwshiya Devi ()
SubTotal 1350 1350
11 HUSSAINABAD JH-05-010-003-001/774
(BADEPUR) 		3405010000NRG23Z301220221151840 30/12/2022 RITA DEVI 3405010WL069424 RITA DEVI 00415 SBIN0012629 162 162 Processed 30/12/2022 S87629039 RITA DEVI ()
SubTotal 162 162
12 HUSSAINABAD JH-05-010-003-002/307
(BADEPUR) 		3405010000NRG23Z261220221137905 30/12/2022 DHURA RAM 3405010WL068540 DHURA RAM 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87629039 DHURA RAM ()
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_301222FTO_538649 Punjab National Bank PUNB0672500 GOBINDPUR JHARKHAND 162
2 HUSSAINABAD JH3405010003_301222FTO_538649 State Bank of India SBIN0002947 HUSSAINABAD 1350
3 HUSSAINABAD JH3405010003_301222FTO_538649 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010003_301222FTO_538649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 162

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