Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_191022FTO_356314
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-05-010-019-002/102-A
(JHARGARA) 		3405010000NRG23Z191020220815680 19/10/2022 Sunari Devi 3405010WL049961 Sunari Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Sunari Devi ()
2 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23Z191020220815633 19/10/2022 Babita Devi 3405010WL049960 Babita Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Babita Devi ()
3 HUSSAINABAD JH-05-010-019-002/1347
(JHARGARA) 		3405010000NRG23Z191020220815683 19/10/2022 RAMAVTAR YADAV 3405010WL049961 RAMAVTAR YADAV 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 RAMAVTAR YADAV ()
4 HUSSAINABAD JH-05-010-019-002/1347
(JHARGARA) 		3405010000NRG23Z191020220815684 19/10/2022 SHIVKUMARI DEVI 3405010WL049961 SHIVKUMARI DEVI 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 SHIVKUMARI DEVI ()
5 HUSSAINABAD JH-05-010-019-002/1537
(JHARGARA) 		3405010000NRG23Z191020220815638 19/10/2022 dulari devi 3405010WL049960 dulari devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 dulari devi ()
6 HUSSAINABAD JH-05-010-019-002/1777
(JHARGARA) 		3405010000NRG23Z191020220815639 19/10/2022 Rajnath Paswan 3405010WL049960 Rajnath Paswan 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Rajnath Paswan ()
7 HUSSAINABAD JH-05-010-019-002/1778
(JHARGARA) 		3405010000NRG23Z191020220815640 19/10/2022 Arjun paswan 3405010WL049960 Arjun paswan 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Arjun paswan ()
8 HUSSAINABAD JH-05-010-019-002/1806
(JHARGARA) 		3405010000NRG23Z191020220815686 19/10/2022 URMILA DEVI 3405010WL049961 URMILA DEVI 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 URMILA DEVI ()
9 HUSSAINABAD JH-05-010-019-002/1910
(JHARGARA) 		3405010000NRG23Z191020220815642 19/10/2022 Prabha Devi 3405010WL049960 Prabha Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Prabha Devi ()
10 HUSSAINABAD JH-05-010-019-002/1910
(JHARGARA) 		3405010000NRG23Z191020220815641 19/10/2022 Vijay Thakur 3405010WL049960 Vijay Thakur 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Vijay Thakur ()
11 HUSSAINABAD JH-05-010-019-002/1957
(JHARGARA) 		3405010000NRG23Z191020220815643 19/10/2022 Kamla Devi 3405010WL049960 Kamla Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Kamla Devi ()
12 HUSSAINABAD JH-05-010-019-002/2225
(JHARGARA) 		3405010000NRG23Z191020220815644 19/10/2022 suchita kumari 3405010WL049960 suchita kumari 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 suchita kumari ()
13 HUSSAINABAD JH-05-010-019-002/2243
(JHARGARA) 		3405010000NRG23Z191020220815645 19/10/2022 ABHIJIT KUMAR 3405010WL049960 ABHIJIT KUMAR 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 ABHIJIT KUMAR ()
14 HUSSAINABAD JH-05-010-019-002/2491
(JHARGARA) 		3405010000NRG23Z191020220815648 19/10/2022 Sarita kumari 3405010WL049960 Sarita kumari 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Sarita kumari ()
15 HUSSAINABAD JH-05-010-019-002/2682
(JHARGARA) 		3405010000NRG23Z191020220815651 19/10/2022 Lakhapatiya Devi 3405010WL049960 Lakhapatiya Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Lakhapatiya Devi ()
16 HUSSAINABAD JH-05-010-019-002/3481
(JHARGARA) 		3405010000NRG23Z191020220815653 19/10/2022 Rukasana bibi 3405010WL049960 Rukasana bibi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Rukasana bibi ()
17 HUSSAINABAD JH-05-010-019-002/3720
(JHARGARA) 		3405010000NRG23Z191020220815687 19/10/2022 Laldhan Yadaw 3405010WL049961 Laldhan Yadaw 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Laldhan Yadaw ()
18 HUSSAINABAD JH-05-010-019-002/3720
(JHARGARA) 		3405010000NRG23Z191020220815688 19/10/2022 Sanju Devi 3405010WL049961 Sanju Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Sanju Devi ()
19 HUSSAINABAD JH-05-010-019-002/4047
(JHARGARA) 		3405010000NRG23Z191020220815657 19/10/2022 Vifani Kunwar 3405010WL049960 Vifani Kunwar 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Vifani Kunwar ()
20 HUSSAINABAD JH-05-010-019-002/739
(JHARGARA) 		3405010000NRG23Z191020220815689 19/10/2022 Shobha Devi 3405010WL049961 Shobha Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Shobha Devi ()
21 HUSSAINABAD JH-05-010-019-002/743-A
(JHARGARA) 		3405010000NRG23Z191020220815666 19/10/2022 Mira Devi 3405010WL049960 Mira Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Mira Devi ()
22 HUSSAINABAD JH-05-010-019-003/55
(JHARGARA) 		3405010000NRG23Z191020220815695 19/10/2022 Urmila Devi 3405010WL049962 Urmila Devi 00415 SBIN0002947 162 162 Processed 20/10/2022 S16345999 Urmila Devi ()
SubTotal 3564 3564
23 HUSSAINABAD JH-05-010-019-002/4692
(JHARGARA) 		3405010000NRG23Z191020220815658 19/10/2022 Mariyam bano 3405010WL049960 Mariyam bano 00691 IPOS0000001 162 162 Processed 20/10/2022 S16345999 Mariyam bano ()
SubTotal 162 162
24 HUSSAINABAD JH-05-010-019-002/2303
(JHARGARA) 		3405010000NRG23Z191020220815646 19/10/2022 malti devi 3405010WL049960 malti devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 malti devi ()
25 HUSSAINABAD JH-05-010-019-002/2603
(JHARGARA) 		3405010000NRG23Z191020220815649 19/10/2022 Manoj Saw 3405010WL049960 Manoj Saw 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 Manoj Saw ()
26 HUSSAINABAD JH-05-010-019-002/2657
(JHARGARA) 		3405010000NRG23Z191020220815650 19/10/2022 Rahul Choudhari 3405010WL049960 Rahul Choudhari 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 Rahul Choudhari ()
27 HUSSAINABAD JH-05-010-019-002/2773
(JHARGARA) 		3405010000NRG23Z191020220815652 19/10/2022 Sabba Bano 3405010WL049960 Sabba Bano 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 Sabba Bano ()
SubTotal 648 648
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_191022FTO_356314 State Bank of India SBIN0002947 HUSSAINABAD 3564
2 HUSSAINABAD JH3405010019_191022FTO_356314 India Post Payments Bank IPOS0000001 DALTONGANJ 162
3 HUSSAINABAD JH3405010019_191022FTO_356314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648

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