Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_220323FTO_723156
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-05-010-019-002/2212
(JHARGARA) 		3405010000NRG23220320231462927 22/03/2023 Vishuni Devi 3405010WL090066 Vishuni Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0308456995 MS VISHUNI DEVI ()
2 HUSSAINABAD JH-05-010-019-002/2357
(JHARGARA) 		3405010000NRG23220320231463000 22/03/2023 MANITA DEVI 3405010WL090068 MANITA DEVI 00415 SBIN0002947 1050 1050 Processed 30/03/2023 0308456994 MRS MANITA DEVI ()
3 HUSSAINABAD JH-05-010-019-002/3081
(JHARGARA) 		3405010000NRG23220320231463005 22/03/2023 Sabita Devi 3405010WL090068 Sabita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0308456996 MISS SABITA DEVI ()
SubTotal 3570 3570
4 HUSSAINABAD JH-05-010-019-002/2472
(JHARGARA) 		3405010000NRG23220320231462930 22/03/2023 dukhi yadav 3405010WL090066 dukhi yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308456998 dukhi yadav ()
5 HUSSAINABAD JH-05-010-019-002/2945
(JHARGARA) 		3405010000NRG23220320231462936 22/03/2023 Anari Devi 3405010WL090066 Anari Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308456997 Anari Devi ()
SubTotal 2520 2520
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_220323FTO_723156 State Bank of India SBIN0002947 HUSSAINABAD 3570
2 HUSSAINABAD JH3405010019_220323FTO_723156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2520

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