Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_270323FTO_733333
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-05-010-020-002/116
(PATARA KHURD) 		3405010000NRG23270320231484745 27/03/2023 SABITA DEVI 3405010WL091276 SABITA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311347134 SABITA DEVI ()
2 HUSSAINABAD JH-05-010-020-002/6
(PATARA KHURD) 		3405010000NRG23270320231484750 27/03/2023 Radha Devi 3405010WL091276 Radha Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311347135 Radha Devi ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-020-005/296
(PATARA KHURD) 		3405010000NRG23270320231484777 27/03/2023 Meghani Kunwar 3405010WL091276 Meghani Kunwar 00415 SBIN0002927 1260 1260 Processed 30/03/2023 0311347136 MRS MEGHANI KUNWAR ()
SubTotal 1260 1260
4 HUSSAINABAD JH-05-010-020-002/120
(PATARA KHURD) 		3405010000NRG23270320231484746 27/03/2023 UDAY RAM 3405010WL091276 UDAY RAM 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0311347137 MR UDAY RAM ()
5 HUSSAINABAD JH-05-010-020-005/232
(PATARA KHURD) 		3405010000NRG23270320231484769 27/03/2023 BABLU RAJWAR 3405010WL091276 BABLU RAJWAR 00415 SBIN0002947 1260 1260 Rejected 30/03/2023 0311347138 Account closed
SubTotal 2520 2520
6 HUSSAINABAD JH-05-010-020-001/8
(PATARA KHURD) 		3405010000NRG23270320231484826 27/03/2023 Gita Devi 3405010WL091277 Gita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311347139 Gita Devi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_270323FTO_733333 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010020_270323FTO_733333 State Bank of India SBIN0002927 CHHATTARPUR 1260
3 HUSSAINABAD JH3405010020_270323FTO_733333 State Bank of India SBIN0002947 HUSSAINABAD 2520
4 HUSSAINABAD JH3405010020_270323FTO_733333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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