Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_090123APB_FTO_560281
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-05-010-021-002/153
(DANDILA) 		3405010000NRG23Z090120231189135 09/01/2023 Rita Devi 3405010WL071737 Rita Devi 00354 PUNB0264700 189 189 Processed 10/01/2023 S75819985 RITA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-002/24
(DANDILA) 		3405010000NRG23Z090120231188998 09/01/2023 Rajkumar Rajwar 3405010WL071729 Rajkumar Rajwar 00354 PUNB0264700 162 162 Processed 10/01/2023 S75648390 RAJKUMAR RAJAWAR PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-021-002/319
(DANDILA) 		3405010000NRG23Z090120231189072 09/01/2023 Lagni Devi 3405010WL071733 Lagni Devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 LAGNI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-021-002/357-A
(DANDILA) 		3405010000NRG23Z090120231188999 09/01/2023 Prabhu Rajwar 3405010WL071729 Prabhu Rajwar 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 PRABHU RAJWAR PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-004/160-A
(DANDILA) 		3405010000NRG23Z090120231189075 09/01/2023 Ramesh Prajapati 3405010WL071733 Ramesh Prajapati 00354 PUNB0264700 324 324 Processed 10/01/2023 S75819985 RAMJIT PASAWAN HDFC BANK LTD(607152)
6 HUSSAINABAD JH-05-010-021-004/315
(DANDILA) 		3405010000NRG23Z090120231189137 09/01/2023 SANGITA DEVI 3405010WL071737 SANGITA DEVI 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-021-004/350
(DANDILA) 		3405010000NRG23Z090120231189138 09/01/2023 Sikendra Yadav 3405010WL071737 Sikendra Yadav 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 SIKENDAR YADAV PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-021-004/508
(DANDILA) 		3405010000NRG23Z090120231189081 09/01/2023 Bhagmatiya Devi 3405010WL071733 Bhagmatiya Devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75648390 BHAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-021-004/512
(DANDILA) 		3405010000NRG23Z090120231189139 09/01/2023 VISHUNI YADAV 3405010WL071737 VISHUNI YADAV 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 VISHUNI YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-021-004/515
(DANDILA) 		3405010000NRG23Z090120231189140 09/01/2023 Prbha Devi 3405010WL071737 Prbha Devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75648390 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-021-004/524
(DANDILA) 		3405010000NRG23Z090120231189083 09/01/2023 GUDDU YADAV 3405010WL071733 GUDDU YADAV 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 GUDDU YADAV PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-021-004/541
(DANDILA) 		3405010000NRG23Z090120231189084 09/01/2023 PINKI KUMARI 3405010WL071733 PINKI KUMARI 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-021-004/688
(DANDILA) 		3405010000NRG23Z090120231189086 09/01/2023 Sarita Devi 3405010WL071733 Sarita Devi 00354 PUNB0264700 270 270 Processed 10/01/2023 S75648390 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-021-004/819
(DANDILA) 		3405010000NRG23Z090120231189141 09/01/2023 LALITA DEVI 3405010WL071737 LALITA DEVI 00354 PUNB0264700 162 162 Processed 10/01/2023 S75819985 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2565 2565
15 HUSSAINABAD JH-05-010-021-001/1
(DANDILA) 		3405010000NRG23Z090120231188995 09/01/2023 Parwati Devi 3405010WL071729 Parwati Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS PARWATI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-021-001/1
(DANDILA) 		3405010000NRG23Z090120231188994 09/01/2023 Tapeshwari Yadav 3405010WL071729 Tapeshwari Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MR TAPESHWARI YADAV STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-021-001/52
(DANDILA) 		3405010000NRG23Z090120231188996 09/01/2023 Bipin Kumar 3405010WL071729 Bipin Kumar 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-021-002/1331
(DANDILA) 		3405010000NRG23Z090120231188997 09/01/2023 Lalmati Devi 3405010WL071729 Lalmati Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MISS LALMATI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-021-002/323
(DANDILA) 		3405010000NRG23Z090120231189073 09/01/2023 Jira Devi 3405010WL071733 Jira Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MS JEERA DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-021-002/404
(DANDILA) 		3405010000NRG23Z090120231189000 09/01/2023 Sangita Devi 3405010WL071729 Sangita Devi 00415 SBIN0002947 27 27 Processed 10/01/2023 S75648390 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-021-002/414
(DANDILA) 		3405010000NRG23Z090120231189001 09/01/2023 Rani Devi 3405010WL071729 Rani Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MRS RANI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-021-002/756
(DANDILA) 		3405010000NRG23Z090120231189003 09/01/2023 GAYANTI DEVI 3405010WL071729 GAYANTI DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS GAYANTI DEVI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-021-002/963
(DANDILA) 		3405010000NRG23Z090120231189004 09/01/2023 KANCHAN KUMARI 3405010WL071729 KANCHAN KUMARI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-021-004/100
(DANDILA) 		3405010000NRG23Z090120231189074 09/01/2023 Brahmdev Yadav 3405010WL071733 Brahmdev Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 Mr. BRAMAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
25 HUSSAINABAD JH-05-010-021-004/1010
(DANDILA) 		3405010000NRG23Z090120231189136 09/01/2023 SHOBHA KUMARI 3405010WL071737 SHOBHA KUMARI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS SHOBHA KUMARI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-021-004/118
(DANDILA) 		3405010000NRG23Z090120231189223 09/01/2023 Parvatiya Devi 3405010WL071743 Parvatiya Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-021-004/123
(DANDILA) 		3405010000NRG23Z090120231189225 09/01/2023 Binda Devi 3405010WL071743 Binda Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MR VINDA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-021-004/123
(DANDILA) 		3405010000NRG23Z090120231189224 09/01/2023 Vikas Yadav 3405010WL071743 Vikas Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 Mr. VIKASH YADAV VANANCHAL GRAMIN BANK(607210)
29 HUSSAINABAD JH-05-010-021-004/2047
(DANDILA) 		3405010000NRG23Z090120231189078 09/01/2023 RINA DEVI 3405010WL071733 RINA DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS RINA KUMAR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-021-004/294
(DANDILA) 		3405010000NRG23Z090120231189079 09/01/2023 BIMLESH YADAV 3405010WL071733 BIMLESH YADAV 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-021-004/394
(DANDILA) 		3405010000NRG23Z090120231189226 09/01/2023 Birja Yadav 3405010WL071743 Birja Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 BRAJA YADAV PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-021-004/394
(DANDILA) 		3405010000NRG23Z090120231189227 09/01/2023 Sarita Devi 3405010WL071743 Sarita Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 SARITA DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-021-004/506
(DANDILA) 		3405010000NRG23Z090120231189080 09/01/2023 SABITA KUMARI 3405010WL071733 SABITA KUMARI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUSSAINABAD JH-05-010-021-004/510
(DANDILA) 		3405010000NRG23Z090120231189082 09/01/2023 LILAWATI DEVI 3405010WL071733 LILAWATI DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-021-004/542
(DANDILA) 		3405010000NRG23Z090120231189085 09/01/2023 AMITA DEVI 3405010WL071733 AMITA DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MRS AMITA DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-021-004/605
(DANDILA) 		3405010000NRG23Z090120231189228 09/01/2023 RAJMATIYA DEVI 3405010WL071743 RAJMATIYA DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-021-004/89
(DANDILA) 		3405010000NRG23Z090120231189087 09/01/2023 Lakhan Yadav 3405010WL071733 Lakhan Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-021-004/94
(DANDILA) 		3405010000NRG23Z090120231189229 09/01/2023 Ganesh Yadav 3405010WL071743 Ganesh Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75819985 MR GANESH YADAV STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-021-004/955
(DANDILA) 		3405010000NRG23Z090120231189005 09/01/2023 Balram Yadav 3405010WL071729 Balram Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3915 3915
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_090123APB_FTO_560281 Punjab National Bank PUNB0264700 JAPLA 2565
2 HUSSAINABAD JH3405010021_090123APB_FTO_560281 State Bank of India SBIN0002947 HUSSAINABAD 3915

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