Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_010422FTO_2077
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-05-010-018-002/55
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095079 01/04/2022 Sonu Kumar 3405010WL121276 Sonu Kumar 00354 PUNB0264700 81 81 Rejected 04/04/2022 CMNE002,
2 HUSSAINABAD JH-05-010-018-002/55
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095080 01/04/2022 Sonu Kumar 3405010WL121276 Sonu Kumar 00354 PUNB0264700 108 108 Rejected 04/04/2022 CMNE002,
3 HUSSAINABAD JH-05-010-018-003/104
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095045 01/04/2022 Anand kumar Yadav 3405010WL121274 Anand kumar Yadav 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-018-004/217
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095003 01/04/2022 Niraj Kumar 3405010WL121273 Niraj Kumar 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-018-004/221
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095004 01/04/2022 Brajkishor kumar 3405010WL121273 Brajkishor kumar 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-018-006/123
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095010 01/04/2022 Tajendra kumhar 3405010WL121273 Tajendra kumhar 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-018-006/148
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095052 01/04/2022 mukesh kumar paswan 3405010WL121274 mukesh kumar paswan 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
8 HUSSAINABAD JH-05-010-018-007/167
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095015 01/04/2022 Satyam Kumar 3405010WL121273 Satyam Kumar 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
9 HUSSAINABAD JH-05-010-018-007/325
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095018 01/04/2022 RATAN PASWAN 3405010WL121273 RATAN PASWAN 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
10 HUSSAINABAD JH-05-010-018-008/148
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095054 01/04/2022 Awdhesh Kumar Pal 3405010WL121274 Awdhesh Kumar Pal 00354 PUNB0264700 54 54 Rejected 04/04/2022 CMNE002,
SubTotal 1377 1377
11 HUSSAINABAD JH-05-010-018-004/60
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095051 01/04/2022 Kaushila devi 3405010WL121274 Kaushila devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
12 HUSSAINABAD JH-05-010-018-004/7
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095006 01/04/2022 Sunita Devi 3405010WL121273 Sunita Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
13 HUSSAINABAD JH-05-010-018-004/96
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095007 01/04/2022 DEVAMNI DEVI 3405010WL121273 DEVAMNI DEVI 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
14 HUSSAINABAD JH-05-010-018-006/118
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095008 01/04/2022 sanju devi 3405010WL121273 sanju devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
15 HUSSAINABAD JH-05-010-018-006/118
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095009 01/04/2022 sikendra ram 3405010WL121273 sikendra ram 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
16 HUSSAINABAD JH-05-010-018-006/149
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095053 01/04/2022 rakesh kumar paswan 3405010WL121274 rakesh kumar paswan 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
17 HUSSAINABAD JH-05-010-018-006/74
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095012 01/04/2022 Tetari Devi 3405010WL121273 Tetari Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
18 HUSSAINABAD JH-05-010-018-006/88
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095013 01/04/2022 Sunita Devi 3405010WL121273 Sunita Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
19 HUSSAINABAD JH-05-010-018-007/14
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095014 01/04/2022 Dawalti Devi 3405010WL121273 Dawalti Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
20 HUSSAINABAD JH-05-010-018-007/266
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095017 01/04/2022 Salik Ram 3405010WL121273 Salik Ram 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
21 HUSSAINABAD JH-05-010-018-008/127
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095025 01/04/2022 Amresh kumar 3405010WL121273 Amresh kumar 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
22 HUSSAINABAD JH-05-010-018-008/148
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095055 01/04/2022 Pushpa Devi 3405010WL121274 Pushpa Devi 00415 SBIN0002947 54 54 Rejected 04/04/2022 CMNE002,
23 HUSSAINABAD JH-05-010-018-008/302
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095057 01/04/2022 Nirmala devi 3405010WL121274 Nirmala devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
24 HUSSAINABAD JH-05-010-018-008/333
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095060 01/04/2022 ASHISH KUMAR 3405010WL121274 ASHISH KUMAR 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
25 HUSSAINABAD JH-05-010-018-008/333
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095058 01/04/2022 Jagdish mehta 3405010WL121274 Jagdish mehta 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
26 HUSSAINABAD JH-05-010-018-008/358
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095026 01/04/2022 Manoj kumar 3405010WL121273 Manoj kumar 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
27 HUSSAINABAD JH-05-010-018-008/382
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095027 01/04/2022 Rajesh kumar Ravi 3405010WL121273 Rajesh kumar Ravi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
28 HUSSAINABAD JH-05-010-018-008/382
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095028 01/04/2022 shila devi 3405010WL121273 shila devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 2808 2808
29 HUSSAINABAD JH-05-010-018-004/208
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095002 01/04/2022 Sumendra kumar 3405010WL121273 Sumendra kumar 00415 SBIN0012629 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
30 HUSSAINABAD JH-05-010-018-003/138
(URDHWAR MAJURAHA) 		3405010000NRG22Z010420221095046 01/04/2022 LILAWATI DEVI 3405010WL121274 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_010422FTO_2077 Punjab National Bank PUNB0264700 JAPLA 1377
2 HUSSAINABAD JH3405010018_010422FTO_2077 State Bank of India SBIN0002947 HUSSAINABAD 2808
3 HUSSAINABAD JH3405010018_010422FTO_2077 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010018_010422FTO_2077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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