Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010001_030922FTO_225947
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-05-010-001-004/219
(DEORI KHURD) 		3405010000NRG23Z030920220590463 03/09/2022 Fuljhari Devi 3405010WL035181 Fuljhari Devi 00354 PUNB0264700 162 162 Processed 05/09/2022 S87370263 Fuljhari Devi ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-001-002/649
(DEORI KHURD) 		3405010000NRG23Z030920220590469 03/09/2022 Prema Devi 3405010WL035182 Prema Devi 00415 SBIN0002947 162 162 Processed 05/09/2022 S87370263 Prema Devi ()
3 HUSSAINABAD JH-05-010-001-002/650
(DEORI KHURD) 		3405010000NRG23Z030920220590460 03/09/2022 Dhananjay Kumar Sharma 3405010WL035181 Dhananjay Kumar Sharma 00415 SBIN0002947 162 162 Processed 05/09/2022 S87370263 Dhananjay Kumar Sharma ()
4 HUSSAINABAD JH-05-010-001-002/672
(DEORI KHURD) 		3405010000NRG23Z030920220590461 03/09/2022 Law Kumar Vishwakarma 3405010WL035181 Law Kumar Vishwakarma 00415 SBIN0002947 162 162 Processed 05/09/2022 S87370263 Law Kumar Vishwakarma ()
5 HUSSAINABAD JH-05-010-001-004/431
(DEORI KHURD) 		3405010000NRG23Z030920220590470 03/09/2022 TETARI DEVI 3405010WL035182 TETARI DEVI 00415 SBIN0002947 162 162 Processed 05/09/2022 S87370263 TETARI DEVI ()
SubTotal 648 648
6 HUSSAINABAD JH-05-010-001-004/655
(DEORI KHURD) 		3405010000NRG23Z030920220590464 03/09/2022 Savitri devi 3405010WL035181 Savitri devi 00415 SBIN0012629 162 162 Processed 05/09/2022 S87370263 Savitri devi ()
7 HUSSAINABAD JH-05-010-001-004/730
(DEORI KHURD) 		3405010000NRG23Z030920220590471 03/09/2022 Virendra Kumar Chaudhary 3405010WL035182 Virendra Kumar Chaudhary 00415 SBIN0012629 162 162 Processed 05/09/2022 S87370263 Virendra Kumar Chaudhary ()
SubTotal 324 324
8 HUSSAINABAD JH-05-010-001-004/158
(DEORI KHURD) 		3405010000NRG23Z030920220590462 03/09/2022 SHIV PRASAD MEHTA 3405010WL035181 SHIV PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 SHIV PRASAD MEHTA ()
9 HUSSAINABAD JH-05-010-001-004/729
(DEORI KHURD) 		3405010000NRG23Z030920220590465 03/09/2022 Mina Devi 3405010WL035181 Mina Devi 00695 SBIN0RRVCGB 81 81 Processed 05/09/2022 S87370263 Mina Devi ()
SubTotal 243 243
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010001_030922FTO_225947 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010001_030922FTO_225947 State Bank of India SBIN0002947 HUSSAINABAD 648
3 HUSSAINABAD JH3405010001_030922FTO_225947 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 324
4 HUSSAINABAD JH3405010001_030922FTO_225947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 162
5 HUSSAINABAD JH3405010001_030922FTO_225947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 81

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