Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_111022FTO_334708
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-05-010-017-004/77
(POLDIH) 		3405010000NRG23081020220752300 11/10/2022 Mina devi 3405010WL046058 Mina devi 00354 PUNB0264700 2520 2520 Processed 15/10/2022 5625155814 Mina devi ()
SubTotal 2520 2520
2 HUSSAINABAD JH-05-010-017-002/169
(POLDIH) 		3405010000NRG23081020220752299 11/10/2022 Saryu paswan 3405010WL046058 Saryu paswan 00415 SBIN0002947 2520 2520 Processed 15/10/2022 5625155815 MR SARYU PASWAN ()
3 HUSSAINABAD JH-05-010-017-011/332
(POLDIH) 		3405010000NRG23081020220752306 11/10/2022 Shiv kumari devi 3405010WL046058 Shiv kumari devi 00415 SBIN0002947 2520 2520 Processed 15/10/2022 5625155816 MRS SHIVKUMARI DEVI ()
SubTotal 5040 5040
4 HUSSAINABAD JH-05-010-017-011/332
(POLDIH) 		3405010000NRG23081020220752305 11/10/2022 Satnarayan ram 3405010WL046058 Satnarayan ram 00415 SBIN0009222 2520 2520 Processed 15/10/2022 5625155817 MR SATYANARAYAN RAM ()
SubTotal 2520 2520
5 HUSSAINABAD JH-05-010-017-008/214
(POLDIH) 		3405010000NRG23081020220752303 11/10/2022 sanju devi 3405010WL046058 sanju devi 00415 SBIN0012629 2520 2520 Processed 15/10/2022 5625155818 MRS MANJU DEVI ()
SubTotal 2520 2520
6 HUSSAINABAD JH-05-010-017-007/72
(POLDIH) 		3405010000NRG23081020220752302 11/10/2022 Malti Devi 3405010WL046058 Malti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 15/10/2022 5625155819 Malti Devi ()
SubTotal 2520 2520
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_111022FTO_334708 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010017_111022FTO_334708 State Bank of India SBIN0002947 HUSSAINABAD 5040
3 HUSSAINABAD JH3405010017_111022FTO_334708 State Bank of India SBIN0009222 PATHRA 2520
4 HUSSAINABAD JH3405010017_111022FTO_334708 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 2520
5 HUSSAINABAD JH3405010017_111022FTO_334708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2520

Download In Excel