Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:12:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_150323FTO_705630
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-05-010-022-019/143
(MAHUDAND) 		3405010000NRG23150320231434984 15/03/2023 SUNITA DEVI 3405010WL088407 SUNITA DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061958563 SUNITA DEVI ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-018/205
(MAHUDAND) 		3405010000NRG23150320231435010 15/03/2023 Ranjay Kumar Yadav 3405010WL088408 Ranjay Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061958565 MR RANJAY KUMAR YADAV ()
3 HUSSAINABAD JH-05-010-022-020/9
(MAHUDAND) 		3405010000NRG23150320231435034 15/03/2023 Ramshwrup Yadav 3405010WL088408 Ramshwrup Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061958564 RAMSWARUP YADAV ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_150323FTO_705630 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010022_150323FTO_705630 State Bank of India SBIN0002947 HUSSAINABAD 2520

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