Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_240123FTO_594736
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-05-010-012-002/1003
(JAMUA) 		3405010000NRG23240120231246542 24/01/2023 SHARWAN KUMAR 3405010WL075353 SHARWAN KUMAR 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312810 SHARWAN KUMAR ()
2 HUSSAINABAD JH-05-010-012-002/1093
(JAMUA) 		3405010000NRG23240120231246427 24/01/2023 ANIL KUMAR 3405010WL075351 ANIL KUMAR 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312808 ANIL KUMAR ()
3 HUSSAINABAD JH-05-010-012-002/1097
(JAMUA) 		3405010000NRG23240120231246428 24/01/2023 SAKENDRA BARI 3405010WL075351 SAKENDRA BARI 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312811 SAKENDRA BARI ()
4 HUSSAINABAD JH-05-010-012-002/1207
(JAMUA) 		3405010000NRG23240120231246017 24/01/2023 Guddu Kumar Yadav 3405010WL075347 Guddu Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312802 Guddu Kumar Yadav ()
5 HUSSAINABAD JH-05-010-012-002/1217
(JAMUA) 		3405010000NRG23240120231245009 24/01/2023 Dashrath Yadav 3405010WL075290 Dashrath Yadav 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312803 Dashrath Yadav ()
6 HUSSAINABAD JH-05-010-012-002/1530
(JAMUA) 		3405010000NRG23240120231246164 24/01/2023 Rajkumar mehta 3405010WL075348 Rajkumar mehta 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312807 Rajkumar mehta ()
7 HUSSAINABAD JH-05-010-012-002/1548
(JAMUA) 		3405010000NRG23240120231246326 24/01/2023 Rinki Devi 3405010WL075350 Rinki Devi 00354 PUNB0264700 630 630 Processed 31/01/2023 8259312805 Rinki Devi ()
8 HUSSAINABAD JH-05-010-012-002/1801
(JAMUA) 		3405010000NRG23240120231246044 24/01/2023 Rajesh Paswan 3405010WL075347 Rajesh Paswan 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312814 Rajesh Paswan ()
9 HUSSAINABAD JH-05-010-012-002/2375
(JAMUA) 		3405010000NRG23240120231246580 24/01/2023 Rakesh kumar paswan 3405010WL075353 Rakesh kumar paswan 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312809 Rakesh kumar paswan ()
10 HUSSAINABAD JH-05-010-012-002/486
(JAMUA) 		3405010000NRG23240120231246351 24/01/2023 UDIT BAITHA 3405010WL075350 UDIT BAITHA 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312815 UDIT BAITHA ()
11 HUSSAINABAD JH-05-010-012-002/584
(JAMUA) 		3405010000NRG23240120231246068 24/01/2023 VIKASH KUMAR RAJAK 3405010WL075347 VIKASH KUMAR RAJAK 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312804 VIKASH KUMAR RAJAK ()
12 HUSSAINABAD JH-05-010-012-002/706
(JAMUA) 		3405010000NRG23240120231246206 24/01/2023 MADAN RAM 3405010WL075348 MADAN RAM 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312812 MADAN RAM ()
13 HUSSAINABAD JH-05-010-012-002/706
(JAMUA) 		3405010000NRG23240120231246208 24/01/2023 MADAN RAM 3405010WL075348 MADAN RAM 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312813 MADAN RAM ()
14 HUSSAINABAD JH-05-010-012-002/876
(JAMUA) 		3405010000NRG23240120231246598 24/01/2023 SURESH BAITHA 3405010WL075353 SURESH BAITHA 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312801 SURESH BAITHA ()
15 HUSSAINABAD JH-05-010-012-002/99
(JAMUA) 		3405010000NRG23240120231246071 24/01/2023 Prince Kumar 3405010WL075347 Prince Kumar 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8259312806 Prince Kumar ()
SubTotal 18270 18270
16 HUSSAINABAD JH-05-010-012-002/1080
(JAMUA) 		3405010000NRG23240120231246666 24/01/2023 SANGITA DEVI 3405010WL075355 SANGITA DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312846 MRS SANGEETA DEVI ()
17 HUSSAINABAD JH-05-010-012-002/1087
(JAMUA) 		3405010000NRG23240120231246543 24/01/2023 DINESH BARI 3405010WL075353 DINESH BARI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312847 MR DINESH BARI ()
18 HUSSAINABAD JH-05-010-012-002/1090
(JAMUA) 		3405010000NRG23240120231246667 24/01/2023 SHYAMLAL KUMAR 3405010WL075355 SHYAMLAL KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312822 MR SHYAMLAL KUMAR ()
19 HUSSAINABAD JH-05-010-012-002/1090
(JAMUA) 		3405010000NRG23240120231246139 24/01/2023 SHYAMLAL KUMAR 3405010WL075348 SHYAMLAL KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312823 MR SHYAMLAL KUMAR ()
20 HUSSAINABAD JH-05-010-012-002/1181
(JAMUA) 		3405010000NRG23240120231246550 24/01/2023 Sunarwasiya Devi 3405010WL075353 Sunarwasiya Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312830 MRS SUNARABASIYA DEVI ()
21 HUSSAINABAD JH-05-010-012-002/1214
(JAMUA) 		3405010000NRG23240120231246018 24/01/2023 Dewanti Devi 3405010WL075347 Dewanti Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312841 MS DEVANTI DEVI ()
22 HUSSAINABAD JH-05-010-012-002/1249
(JAMUA) 		3405010000NRG23240120231246149 24/01/2023 SANJAY KUMAR 3405010WL075348 SANJAY KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312825 MR SANJAY KUMAR RAJWANSHI ()
23 HUSSAINABAD JH-05-010-012-002/1251
(JAMUA) 		3405010000NRG23240120231246150 24/01/2023 MUKESH KUMAR 3405010WL075348 MUKESH KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312833 MR MUKESH KUMAR ()
24 HUSSAINABAD JH-05-010-012-002/1251
(JAMUA) 		3405010000NRG23240120231246672 24/01/2023 MUKESH KUMAR 3405010WL075355 MUKESH KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312834 MR MUKESH KUMAR ()
25 HUSSAINABAD JH-05-010-012-002/1605
(JAMUA) 		3405010000NRG23240120231246450 24/01/2023 Shobha Kumari 3405010WL075351 Shobha Kumari 00415 SBIN0002947 840 840 Processed 31/01/2023 8259312826 MRS SHOBHA KUMARI ()
26 HUSSAINABAD JH-05-010-012-002/1640
(JAMUA) 		3405010000NRG23240120231246038 24/01/2023 Basanti Devi 3405010WL075347 Basanti Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312835 MRS BASANTI KUMARI ()
27 HUSSAINABAD JH-05-010-012-002/202
(JAMUA) 		3405010000NRG23240120231246173 24/01/2023 Sudeshvar Mehta 3405010WL075348 Sudeshvar Mehta 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312839 MR SUDESHWAR MEHTA ()
28 HUSSAINABAD JH-05-010-012-002/2059
(JAMUA) 		3405010000NRG23240120231246574 24/01/2023 Gayatri Devi 3405010WL075353 Gayatri Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312850 MS GAYATRI DEVI ()
29 HUSSAINABAD JH-05-010-012-002/2145
(JAMUA) 		3405010000NRG23240120231246180 24/01/2023 Suman Devi 3405010WL075348 Suman Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312849 MRS SUMAN DEVI ()
30 HUSSAINABAD JH-05-010-012-002/2145
(JAMUA) 		3405010000NRG23240120231246181 24/01/2023 Suman Devi 3405010WL075348 Suman Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312848 MRS SUMAN DEVI ()
31 HUSSAINABAD JH-05-010-012-002/2147
(JAMUA) 		3405010000NRG23240120231246182 24/01/2023 Sandhya Kumari 3405010WL075348 Sandhya Kumari 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312827 MRS SANDHYA KUMARI ()
32 HUSSAINABAD JH-05-010-012-002/2221
(JAMUA) 		3405010000NRG23240120231246577 24/01/2023 Ajay Baitha 3405010WL075353 Ajay Baitha 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312851 MR AJAY BAITHA ()
33 HUSSAINABAD JH-05-010-012-002/2282
(JAMUA) 		3405010000NRG23240120231246190 24/01/2023 RAJENDRA MEHTA 3405010WL075348 RAJENDRA MEHTA 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312842 MR RAJENDRA MEHTA ()
34 HUSSAINABAD JH-05-010-012-002/2317
(JAMUA) 		3405010000NRG23240120231246578 24/01/2023 Rina Devi 3405010WL075353 Rina Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312821 MRS RINA DEVILTI ()
35 HUSSAINABAD JH-05-010-012-002/2348
(JAMUA) 		3405010000NRG23240120231246342 24/01/2023 MINA DEVI 3405010WL075350 MINA DEVI 00415 SBIN0002947 630 630 Processed 31/01/2023 8259312840 MS MINA DEVI ()
36 HUSSAINABAD JH-05-010-012-002/2352
(JAMUA) 		3405010000NRG23240120231244962 24/01/2023 RANJIT KUMAR 3405010WL075289 RANJIT KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312852 MR RANJIT KUMAR ()
37 HUSSAINABAD JH-05-010-012-002/2376
(JAMUA) 		3405010000NRG23240120231246191 24/01/2023 Sukani devi 3405010WL075348 Sukani devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312832 MRS SUKANI KUNWAR ()
38 HUSSAINABAD JH-05-010-012-002/2376
(JAMUA) 		3405010000NRG23240120231246192 24/01/2023 Sukani devi 3405010WL075348 Sukani devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312831 MRS SUKANI KUNWAR ()
39 HUSSAINABAD JH-05-010-012-002/2417
(JAMUA) 		3405010000NRG23240120231246195 24/01/2023 Mandev ram 3405010WL075348 Mandev ram 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312829 MR MANDEV RAM ()
40 HUSSAINABAD JH-05-010-012-002/411
(JAMUA) 		3405010000NRG23240120231246200 24/01/2023 Uday Mehta 3405010WL075348 Uday Mehta 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312818 MR UDAY KUMAR MEHTA ()
41 HUSSAINABAD JH-05-010-012-002/488
(JAMUA) 		3405010000NRG23240120231246057 24/01/2023 Shyam Bihari Mehta 3405010WL075347 Shyam Bihari Mehta 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312828 MR SHYAM BIHARI MEHATA ()
42 HUSSAINABAD JH-05-010-012-002/491-A
(JAMUA) 		3405010000NRG23240120231246353 24/01/2023 Videshwar Yadav 3405010WL075350 Videshwar Yadav 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312819 MR VIDESHWAR YADAV ()
43 HUSSAINABAD JH-05-010-012-002/499
(JAMUA) 		3405010000NRG23240120231246467 24/01/2023 KALAWATI DEVI 3405010WL075351 KALAWATI DEVI 00415 SBIN0002947 840 840 Processed 31/01/2023 8259312844 MS KALAWATI DEVI ()
44 HUSSAINABAD JH-05-010-012-002/501-A
(JAMUA) 		3405010000NRG23240120231246690 24/01/2023 Sunil Yadav 3405010WL075355 Sunil Yadav 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312816 SUNIL YADAV ()
45 HUSSAINABAD JH-05-010-012-002/513
(JAMUA) 		3405010000NRG23240120231246587 24/01/2023 NAGINA DEVI 3405010WL075353 NAGINA DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312836 MRS NAGIYA DEVI ()
46 HUSSAINABAD JH-05-010-012-002/568
(JAMUA) 		3405010000NRG23240120231246061 24/01/2023 MANOJ KUMAR YADAV 3405010WL075347 MANOJ KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312838 MR MANOJ RAM ()
47 HUSSAINABAD JH-05-010-012-002/570
(JAMUA) 		3405010000NRG23240120231246064 24/01/2023 ITWARIYA DEVI 3405010WL075347 ITWARIYA DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312837 MS ATWARIYA DEVI ()
48 HUSSAINABAD JH-05-010-012-002/612
(JAMUA) 		3405010000NRG23240120231244973 24/01/2023 RAJESH RAM 3405010WL075289 RAJESH RAM 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312824 MR RAJESH RAM ()
49 HUSSAINABAD JH-05-010-012-002/869
(JAMUA) 		3405010000NRG23240120231246597 24/01/2023 PANKAJ KUMAR 3405010WL075353 PANKAJ KUMAR 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312845 MR PANKAJ KUMAR ()
50 HUSSAINABAD JH-05-010-012-002/902
(JAMUA) 		3405010000NRG23240120231245010 24/01/2023 RAMJI YADAV 3405010WL075290 RAMJI YADAV 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312817 MR RAMJI YADAV ()
51 HUSSAINABAD JH-05-010-012-002/960
(JAMUA) 		3405010000NRG23240120231246698 24/01/2023 BABITA DEVI 3405010WL075355 BABITA DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312843 MS BABITA DEVI ()
52 HUSSAINABAD JH-05-010-012-003/25
(JAMUA) 		3405010000NRG23240120231246074 24/01/2023 Dinesh Mehta 3405010WL075347 Dinesh Mehta 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8259312820 MRS CHANDRAWATI DEVI ()
SubTotal 45150 45150
53 HUSSAINABAD JH-05-010-012-002/1799
(JAMUA) 		3405010000NRG23240120231246043 24/01/2023 Ashok Ram 3405010WL075347 Ashok Ram 00415 SBIN0003154 1260 1260 Processed 31/01/2023 8259312853 MR ASHOK RAM ()
SubTotal 1260 1260
54 HUSSAINABAD JH-05-010-012-002/1997
(JAMUA) 		3405010000NRG23240120231246169 24/01/2023 RINKU DEVI 3405010WL075348 RINKU DEVI 00662 BDBL0001819 1260 1260 Processed 31/01/2023 8259312800 RINKU DEVI ()
SubTotal 1260 1260
Total 65940 65940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_240123FTO_594736 Punjab National Bank PUNB0264700 JAPLA 18270
2 HUSSAINABAD JH3405010012_240123FTO_594736 State Bank of India SBIN0002947 HUSSAINABAD 45150
3 HUSSAINABAD JH3405010012_240123FTO_594736 State Bank of India SBIN0003154 HAIDERNAGAR 1260
4 HUSSAINABAD JH3405010012_240123FTO_594736 Bandhan Bank Limited BDBL0001819 DALTONGANJ 1260

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