Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:18 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_011222FTO_465387
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-05-010-022-002/279
(MAHUDAND) 		3405010000NRG23Z011220221028926 01/12/2022 Gita Kumari 3405010WL061605 Gita Kumari 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Gita Kumari ()
2 HUSSAINABAD JH-05-010-022-002/284
(MAHUDAND) 		3405010000NRG23Z011220221028927 01/12/2022 Anu Kumari 3405010WL061605 Anu Kumari 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Anu Kumari ()
3 HUSSAINABAD JH-05-010-022-002/286
(MAHUDAND) 		3405010000NRG23Z011220221028928 01/12/2022 Malati Devi 3405010WL061605 Malati Devi 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Malati Devi ()
4 HUSSAINABAD JH-05-010-022-002/287
(MAHUDAND) 		3405010000NRG23Z011220221028929 01/12/2022 Guddi Kumari 3405010WL061605 Guddi Kumari 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Guddi Kumari ()
5 HUSSAINABAD JH-05-010-022-002/288
(MAHUDAND) 		3405010000NRG23Z011220221028930 01/12/2022 Naresh Yadav 3405010WL061605 Naresh Yadav 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Naresh Yadav ()
6 HUSSAINABAD JH-05-010-022-002/443
(MAHUDAND) 		3405010000NRG23Z011220221028935 01/12/2022 Asha Devi 3405010WL061605 Asha Devi 00354 PUNB0264700 135 135 Processed 02/12/2022 S12864624 Asha Devi ()
7 HUSSAINABAD JH-05-010-022-011/377
(MAHUDAND) 		3405010000NRG23Z011220221030884 01/12/2022 Ajay Ram 3405010WL061697 Ajay Ram 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Ajay Ram ()
8 HUSSAINABAD JH-05-010-022-011/471
(MAHUDAND) 		3405010000NRG23Z011220221028957 01/12/2022 Ajit Kumar Ravi 3405010WL061605 Ajit Kumar Ravi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Ajit Kumar Ravi ()
9 HUSSAINABAD JH-05-010-022-011/731
(MAHUDAND) 		3405010000NRG23Z011220221028967 01/12/2022 Sandhya Devi 3405010WL061605 Sandhya Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Sandhya Devi ()
10 HUSSAINABAD JH-05-010-022-011/820
(MAHUDAND) 		3405010000NRG23Z011220221028973 01/12/2022 Gopal Baiga 3405010WL061605 Gopal Baiga 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Gopal Baiga ()
11 HUSSAINABAD JH-05-010-022-011/872
(MAHUDAND) 		3405010000NRG23Z011220221028974 01/12/2022 Birendra Ram 3405010WL061605 Birendra Ram 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Birendra Ram ()
12 HUSSAINABAD JH-05-010-022-011/914
(MAHUDAND) 		3405010000NRG23Z011220221028975 01/12/2022 Umesh Kumar Ram 3405010WL061605 Umesh Kumar Ram 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Umesh Kumar Ram ()
13 HUSSAINABAD JH-05-010-022-011/989
(MAHUDAND) 		3405010000NRG23Z011220221028976 01/12/2022 Urmila Devi 3405010WL061605 Urmila Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864624 Urmila Devi ()
SubTotal 1944 1944
14 HUSSAINABAD JH-05-010-022-011/4089
(MAHUDAND) 		3405010000NRG23Z011220221028952 01/12/2022 rubi kumari 3405010WL061605 rubi kumari 00415 SBIN0002941 162 162 Processed 02/12/2022 S12864624 rubi kumari ()
SubTotal 162 162
15 HUSSAINABAD JH-05-010-022-002/231
(MAHUDAND) 		3405010000NRG23Z011220221028925 01/12/2022 Surendra Yadav 3405010WL061605 Surendra Yadav 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Surendra Yadav ()
16 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23Z011220221028931 01/12/2022 Manmati Devi 3405010WL061605 Manmati Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Manmati Devi ()
17 HUSSAINABAD JH-05-010-022-002/422
(MAHUDAND) 		3405010000NRG23Z011220221028932 01/12/2022 Shobha Kumari 3405010WL061605 Shobha Kumari 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Shobha Kumari ()
18 HUSSAINABAD JH-05-010-022-002/433
(MAHUDAND) 		3405010000NRG23Z011220221028933 01/12/2022 Kavita Devi 3405010WL061605 Kavita Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Kavita Devi ()
19 HUSSAINABAD JH-05-010-022-002/440
(MAHUDAND) 		3405010000NRG23Z011220221028934 01/12/2022 Saraswati Devi 3405010WL061605 Saraswati Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Saraswati Devi ()
20 HUSSAINABAD JH-05-010-022-002/482
(MAHUDAND) 		3405010000NRG23Z011220221028936 01/12/2022 MANJU DEVI 3405010WL061605 MANJU DEVI 00415 SBIN0002947 135 135 Processed 02/12/2022 S12864624 MANJU DEVI ()
21 HUSSAINABAD JH-05-010-022-002/525
(MAHUDAND) 		3405010000NRG23Z011220221028937 01/12/2022 Sunita Kumari 3405010WL061605 Sunita Kumari 00415 SBIN0002947 135 135 Processed 02/12/2022 S12864624 Sunita Kumari ()
22 HUSSAINABAD JH-05-010-022-002/562
(MAHUDAND) 		3405010000NRG23Z011220221028938 01/12/2022 Vishwanath Yadav 3405010WL061605 Vishwanath Yadav 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Vishwanath Yadav ()
23 HUSSAINABAD JH-05-010-022-002/888
(MAHUDAND) 		3405010000NRG23Z011220221028939 01/12/2022 Guni Kumari 3405010WL061605 Guni Kumari 00415 SBIN0002947 135 135 Processed 02/12/2022 S12864624 Guni Kumari ()
24 HUSSAINABAD JH-05-010-022-011/402
(MAHUDAND) 		3405010000NRG23Z011220221028950 01/12/2022 Birja Pal 3405010WL061605 Birja Pal 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Birja Pal ()
25 HUSSAINABAD JH-05-010-022-011/426
(MAHUDAND) 		3405010000NRG23Z011220221030887 01/12/2022 Suresh Parahiya 3405010WL061697 Suresh Parahiya 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Suresh Parahiya ()
26 HUSSAINABAD JH-05-010-022-011/444
(MAHUDAND) 		3405010000NRG23Z011220221030890 01/12/2022 Suman Devi 3405010WL061697 Suman Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Suman Devi ()
27 HUSSAINABAD JH-05-010-022-011/445
(MAHUDAND) 		3405010000NRG23Z011220221030891 01/12/2022 Dileep Kumar Baitha 3405010WL061697 Dileep Kumar Baitha 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Dileep Kumar Baitha ()
28 HUSSAINABAD JH-05-010-022-011/449
(MAHUDAND) 		3405010000NRG23Z011220221028953 01/12/2022 Nandlal Kumar Ravi 3405010WL061605 Nandlal Kumar Ravi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Nandlal Kumar Ravi ()
29 HUSSAINABAD JH-05-010-022-011/451
(MAHUDAND) 		3405010000NRG23Z011220221028954 01/12/2022 Bhola Kumar Ravi 3405010WL061605 Bhola Kumar Ravi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Bhola Kumar Ravi ()
30 HUSSAINABAD JH-05-010-022-011/451
(MAHUDAND) 		3405010000NRG23Z011220221028955 01/12/2022 Champa Devi 3405010WL061605 Champa Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Champa Devi ()
31 HUSSAINABAD JH-05-010-022-011/490
(MAHUDAND) 		3405010000NRG23Z011220221028959 01/12/2022 Chandani Kumari 3405010WL061605 Chandani Kumari 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Chandani Kumari ()
32 HUSSAINABAD JH-05-010-022-011/510
(MAHUDAND) 		3405010000NRG23Z011220221030893 01/12/2022 Rani Devi 3405010WL061697 Rani Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Rani Devi ()
33 HUSSAINABAD JH-05-010-022-011/517
(MAHUDAND) 		3405010000NRG23Z011220221028962 01/12/2022 Pratima devi 3405010WL061605 Pratima devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Pratima devi ()
34 HUSSAINABAD JH-05-010-022-011/577
(MAHUDAND) 		3405010000NRG23Z011220221028964 01/12/2022 PUNAM KUMARI 3405010WL061605 PUNAM KUMARI 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 PUNAM KUMARI ()
35 HUSSAINABAD JH-05-010-022-011/598
(MAHUDAND) 		3405010000NRG23Z011220221028965 01/12/2022 Umesh Pal 3405010WL061605 Umesh Pal 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Umesh Pal ()
36 HUSSAINABAD JH-05-010-022-011/609
(MAHUDAND) 		3405010000NRG23Z011220221028966 01/12/2022 Raju Kumar Pal 3405010WL061605 Raju Kumar Pal 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Raju Kumar Pal ()
37 HUSSAINABAD JH-05-010-022-011/622
(MAHUDAND) 		3405010000NRG23Z011220221030894 01/12/2022 Yugesh Parahiya 3405010WL061697 Yugesh Parahiya 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Yugesh Parahiya ()
38 HUSSAINABAD JH-05-010-022-011/636
(MAHUDAND) 		3405010000NRG23Z011220221030895 01/12/2022 Naresh parahiya 3405010WL061697 Naresh parahiya 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Naresh parahiya ()
39 HUSSAINABAD JH-05-010-022-011/732
(MAHUDAND) 		3405010000NRG23Z011220221028968 01/12/2022 Subhash Kumar Pal 3405010WL061605 Subhash Kumar Pal 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Subhash Kumar Pal ()
40 HUSSAINABAD JH-05-010-022-011/734
(MAHUDAND) 		3405010000NRG23Z011220221028969 01/12/2022 Soni Kumari 3405010WL061605 Soni Kumari 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Soni Kumari ()
41 HUSSAINABAD JH-05-010-022-011/735
(MAHUDAND) 		3405010000NRG23Z011220221028970 01/12/2022 Sangita Devi 3405010WL061605 Sangita Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Sangita Devi ()
42 HUSSAINABAD JH-05-010-022-011/769
(MAHUDAND) 		3405010000NRG23Z011220221028971 01/12/2022 Bigan Ram 3405010WL061605 Bigan Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Bigan Ram ()
43 HUSSAINABAD JH-05-010-022-011/992
(MAHUDAND) 		3405010000NRG23Z011220221028977 01/12/2022 Vil Kesh Pal 3405010WL061605 Vil Kesh Pal 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864624 Vil Kesh Pal ()
SubTotal 4617 4617
44 HUSSAINABAD JH-05-010-022-011/468
(MAHUDAND) 		3405010000NRG23Z011220221028956 01/12/2022 Praveen Kumar Ravi 3405010WL061605 Praveen Kumar Ravi 00415 SBIN0003528 162 162 Processed 02/12/2022 S12864624 Praveen Kumar Ravi ()
SubTotal 162 162
45 HUSSAINABAD JH-05-010-022-011/443
(MAHUDAND) 		3405010000NRG23Z011220221030889 01/12/2022 Uma Kumari 3405010WL061697 Uma Kumari 00415 SBIN0006351 162 162 Processed 02/12/2022 S12864624 Uma Kumari ()
SubTotal 162 162
46 HUSSAINABAD JH-05-010-022-011/404
(MAHUDAND) 		3405010000NRG23Z011220221028951 01/12/2022 Shankar Pal 3405010WL061605 Shankar Pal 00415 SBIN0012629 162 162 Processed 02/12/2022 S12864624 Shankar Pal ()
47 HUSSAINABAD JH-05-010-022-011/442
(MAHUDAND) 		3405010000NRG23Z011220221030888 01/12/2022 Madan Kumar Baitha 3405010WL061697 Madan Kumar Baitha 00415 SBIN0012629 162 162 Processed 02/12/2022 S12864624 Madan Kumar Baitha ()
48 HUSSAINABAD JH-05-010-022-011/465
(MAHUDAND) 		3405010000NRG23Z011220221030892 01/12/2022 Harendra Kumar Ravi 3405010WL061697 Harendra Kumar Ravi 00415 SBIN0012629 162 162 Processed 02/12/2022 S12864624 Harendra Kumar Ravi ()
49 HUSSAINABAD JH-05-010-022-011/472
(MAHUDAND) 		3405010000NRG23Z011220221028958 01/12/2022 Fula Devi 3405010WL061605 Fula Devi 00415 SBIN0012629 162 162 Processed 02/12/2022 S12864624 Fula Devi ()
SubTotal 648 648
50 HUSSAINABAD JH-05-010-022-011/167
(MAHUDAND) 		3405010000NRG23Z011220221028943 01/12/2022 sakendra ram 3405010WL061605 sakendra ram 00482 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 sakendra ram ()
SubTotal 162 162
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_011222FTO_465387 Punjab National Bank PUNB0264700 JAPLA 1944
2 HUSSAINABAD JH3405010022_011222FTO_465387 State Bank of India SBIN0002941 HARIHARGANJ 162
3 HUSSAINABAD JH3405010022_011222FTO_465387 State Bank of India SBIN0002947 HUSSAINABAD 4617
4 HUSSAINABAD JH3405010022_011222FTO_465387 State Bank of India SBIN0003528 BISHRAMPUR 162
5 HUSSAINABAD JH3405010022_011222FTO_465387 State Bank of India SBIN0006351 AMY NARSANDA 162
6 HUSSAINABAD JH3405010022_011222FTO_465387 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 648
7 HUSSAINABAD JH3405010022_011222FTO_465387 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162

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