Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:10 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_310123APB_FTO_614198
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-05-010-002-002/309
(DEORI KALAN) 		3405010000NRG23310120231280141 31/01/2023 GITA DEVI 3405010WL077300 GITA DEVI 00415 SBIN0002947 1260 1260 Processed 06/02/2023 8525099167 GEETA DEVI W/O SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
2 HUSSAINABAD JH-05-010-002-002/309
(DEORI KALAN) 		3405010000NRG23310120231280142 31/01/2023 GITA DEVI 3405010WL077300 GITA DEVI 00415 SBIN0002947 1260 1260 Processed 06/02/2023 8525099168 GEETA DEVI W/O SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010002_310123APB_FTO_614198 State Bank of India SBIN0002947 HUSSAINABAD 2520

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