Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010011_191222FTO_507463
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-05-010-011-001/448
(BAIRAON) 		3405010000NRG23Z191220221110096 19/12/2022 Shanti Devi 3405010WL066684 Shanti Devi 00354 PUNB0264700 135 135 Processed 20/12/2022 S18831524 Shanti Devi ()
SubTotal 135 135
2 HUSSAINABAD JH-05-010-011-001/751
(BAIRAON) 		3405010000NRG23Z161220221100977 19/12/2022 Lalita Devi 3405010WL066102 Lalita Devi 00415 SBIN0002947 162 162 Processed 20/12/2022 S18831524 Lalita Devi ()
3 HUSSAINABAD JH-05-010-011-001/751
(BAIRAON) 		3405010000NRG23Z161220221100976 19/12/2022 sanjay chaudhary 3405010WL066102 sanjay chaudhary 00415 SBIN0002947 162 162 Processed 20/12/2022 S18831524 sanjay chaudhary ()
4 HUSSAINABAD JH-05-010-011-001/759
(BAIRAON) 		3405010000NRG23Z161220221100979 19/12/2022 MANDIP THAKUR 3405010WL066102 MANDIP THAKUR 00415 SBIN0002947 162 162 Processed 20/12/2022 S18831524 MANDIP THAKUR ()
5 HUSSAINABAD JH-05-010-011-001/759
(BAIRAON) 		3405010000NRG23Z161220221100978 19/12/2022 SARSWATI DEVI 3405010WL066102 SARSWATI DEVI 00415 SBIN0002947 162 162 Processed 20/12/2022 S18831524 SARSWATI DEVI ()
SubTotal 648 648
6 HUSSAINABAD JH-05-010-011-001/448
(BAIRAON) 		3405010000NRG23Z191220221110095 19/12/2022 JITENDRA CHOUDHARY 3405010WL066684 JITENDRA CHOUDHARY 00415 SBIN0012629 135 135 Processed 20/12/2022 S18831524 JITENDRA CHOUDHARY ()
SubTotal 135 135
7 HUSSAINABAD JH-05-010-011-001/573
(BAIRAON) 		3405010000NRG23Z161220221100982 19/12/2022 Dinesh Kumar 3405010WL066103 Dinesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 Dinesh Kumar ()
SubTotal 162 162
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010011_191222FTO_507463 Punjab National Bank PUNB0264700 JAPLA 135
2 HUSSAINABAD JH3405010011_191222FTO_507463 State Bank of India SBIN0002947 HUSSAINABAD 648
3 HUSSAINABAD JH3405010011_191222FTO_507463 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 135
4 HUSSAINABAD JH3405010011_191222FTO_507463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

Download In Excel