Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:05:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_011222FTO_465380
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) 		3405010000NRG23011220221028867 01/12/2022 Gita Kumari 3405010WL061605 Gita Kumari 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276511 Gita Kumari ()
2 HUSSAINABAD JH-05-010-022-002/284
(MAHUDAND) 		3405010000NRG23011220221028868 01/12/2022 Anu Kumari 3405010WL061605 Anu Kumari 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276513 Anu Kumari ()
3 HUSSAINABAD JH-05-010-022-002/286
(MAHUDAND) 		3405010000NRG23011220221028869 01/12/2022 Malati Devi 3405010WL061605 Malati Devi 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276508 Malati Devi ()
4 HUSSAINABAD JH-05-010-022-002/287
(MAHUDAND) 		3405010000NRG23011220221028870 01/12/2022 Guddi Kumari 3405010WL061605 Guddi Kumari 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276514 Guddi Kumari ()
5 HUSSAINABAD JH-05-010-022-002/288
(MAHUDAND) 		3405010000NRG23011220221028871 01/12/2022 Naresh Yadav 3405010WL061605 Naresh Yadav 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276509 Naresh Yadav ()
6 HUSSAINABAD JH-05-010-022-002/443
(MAHUDAND) 		3405010000NRG23011220221028876 01/12/2022 Asha Devi 3405010WL061605 Asha Devi 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7374276510 Asha Devi ()
7 HUSSAINABAD JH-05-010-022-011/377
(MAHUDAND) 		3405010000NRG23011220221030865 01/12/2022 Ajay Ram 3405010WL061697 Ajay Ram 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276507 Ajay Ram ()
8 HUSSAINABAD JH-05-010-022-011/471
(MAHUDAND) 		3405010000NRG23011220221028898 01/12/2022 Ajit Kumar Ravi 3405010WL061605 Ajit Kumar Ravi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276506 Ajit Kumar Ravi ()
9 HUSSAINABAD JH-05-010-022-011/731
(MAHUDAND) 		3405010000NRG23011220221028908 01/12/2022 Sandhya Devi 3405010WL061605 Sandhya Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276518 Sandhya Devi ()
10 HUSSAINABAD JH-05-010-022-011/820
(MAHUDAND) 		3405010000NRG23011220221028914 01/12/2022 Gopal Baiga 3405010WL061605 Gopal Baiga 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276512 Gopal Baiga ()
11 HUSSAINABAD JH-05-010-022-011/872
(MAHUDAND) 		3405010000NRG23011220221028915 01/12/2022 Birendra Ram 3405010WL061605 Birendra Ram 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276516 Birendra Ram ()
12 HUSSAINABAD JH-05-010-022-011/914
(MAHUDAND) 		3405010000NRG23011220221028916 01/12/2022 Umesh Kumar Ram 3405010WL061605 Umesh Kumar Ram 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276515 Umesh Kumar Ram ()
13 HUSSAINABAD JH-05-010-022-011/989
(MAHUDAND) 		3405010000NRG23011220221028917 01/12/2022 Urmila Devi 3405010WL061605 Urmila Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374276517 Urmila Devi ()
SubTotal 15120 15120
14 HUSSAINABAD JH-05-010-022-011/4089
(MAHUDAND) 		3405010000NRG23011220221028893 01/12/2022 rubi kumari 3405010WL061605 rubi kumari 00415 SBIN0002941 1260 1260 Processed 23/12/2022 7374276519 MISS RUBI KUMARI ()
SubTotal 1260 1260
15 HUSSAINABAD JH-05-010-022-002/231
(MAHUDAND) 		3405010000NRG23011220221028866 01/12/2022 Surendra Yadav 3405010WL061605 Surendra Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276542 MR SURENDRA YADAV ()
16 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23011220221028872 01/12/2022 Manmati Devi 3405010WL061605 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276539 MRS MANMATI DEVI ()
17 HUSSAINABAD JH-05-010-022-002/422
(MAHUDAND) 		3405010000NRG23011220221028873 01/12/2022 Shobha Kumari 3405010WL061605 Shobha Kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276534 MISS SHOBHA KUMARI ()
18 HUSSAINABAD JH-05-010-022-002/433
(MAHUDAND) 		3405010000NRG23011220221028874 01/12/2022 Kavita Devi 3405010WL061605 Kavita Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276543 MRS KAVITA DEVI ()
19 HUSSAINABAD JH-05-010-022-002/440
(MAHUDAND) 		3405010000NRG23011220221028875 01/12/2022 Saraswati Devi 3405010WL061605 Saraswati Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276521 MRS SARSWATI DEVI ()
20 HUSSAINABAD JH-05-010-022-002/482
(MAHUDAND) 		3405010000NRG23011220221028877 01/12/2022 MANJU DEVI 3405010WL061605 MANJU DEVI 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7374276536 MS MANJU DEVI ()
21 HUSSAINABAD JH-05-010-022-002/525
(MAHUDAND) 		3405010000NRG23011220221028878 01/12/2022 Sunita Kumari 3405010WL061605 Sunita Kumari 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7374276545 MRS SUNITA KUMARI ()
22 HUSSAINABAD JH-05-010-022-002/562
(MAHUDAND) 		3405010000NRG23011220221028879 01/12/2022 Vishwanath Yadav 3405010WL061605 Vishwanath Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276548 MR VISHWNATH YADAV ()
23 HUSSAINABAD JH-05-010-022-002/888
(MAHUDAND) 		3405010000NRG23011220221028880 01/12/2022 Guni Kumari 3405010WL061605 Guni Kumari 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7374276547 MISS GUNI KUMARI ()
24 HUSSAINABAD JH-05-010-022-011/402
(MAHUDAND) 		3405010000NRG23011220221028891 01/12/2022 Birja Pal 3405010WL061605 Birja Pal 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276538 MR BIRJA PAL ()
25 HUSSAINABAD JH-05-010-022-011/426
(MAHUDAND) 		3405010000NRG23011220221030868 01/12/2022 Suresh Parahiya 3405010WL061697 Suresh Parahiya 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276524 MR SURESH PARAHIYA ()
26 HUSSAINABAD JH-05-010-022-011/444
(MAHUDAND) 		3405010000NRG23011220221030871 01/12/2022 Suman Devi 3405010WL061697 Suman Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276541 MRS SUMAN DEVI ()
27 HUSSAINABAD JH-05-010-022-011/445
(MAHUDAND) 		3405010000NRG23011220221030872 01/12/2022 Dileep Kumar Baitha 3405010WL061697 Dileep Kumar Baitha 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276523 MR DILIP KUMAR BAITHA ()
28 HUSSAINABAD JH-05-010-022-011/449
(MAHUDAND) 		3405010000NRG23011220221028894 01/12/2022 Nandlal Kumar Ravi 3405010WL061605 Nandlal Kumar Ravi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276525 MR NANDLAL KUMAR RAVI ()
29 HUSSAINABAD JH-05-010-022-011/451
(MAHUDAND) 		3405010000NRG23011220221028895 01/12/2022 Bhola Kumar Ravi 3405010WL061605 Bhola Kumar Ravi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276535 MR BHOLA KUMAR RAVI ()
30 HUSSAINABAD JH-05-010-022-011/451
(MAHUDAND) 		3405010000NRG23011220221028896 01/12/2022 Champa Devi 3405010WL061605 Champa Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276537 MRS CHAMPA DEVI ()
31 HUSSAINABAD JH-05-010-022-011/490
(MAHUDAND) 		3405010000NRG23011220221028900 01/12/2022 Chandani Kumari 3405010WL061605 Chandani Kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276528 MS CHANDANI KUMARI ()
32 HUSSAINABAD JH-05-010-022-011/510
(MAHUDAND) 		3405010000NRG23011220221030874 01/12/2022 Rani Devi 3405010WL061697 Rani Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276526 MISS TETARI KUMARI ()
33 HUSSAINABAD JH-05-010-022-011/517
(MAHUDAND) 		3405010000NRG23011220221028903 01/12/2022 Pratima devi 3405010WL061605 Pratima devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276533 MS PRATIMA KUMARI ()
34 HUSSAINABAD JH-05-010-022-011/577
(MAHUDAND) 		3405010000NRG23011220221028905 01/12/2022 PUNAM KUMARI 3405010WL061605 PUNAM KUMARI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276532 MS PUNAM KUMARI ()
35 HUSSAINABAD JH-05-010-022-011/598
(MAHUDAND) 		3405010000NRG23011220221028906 01/12/2022 Umesh Pal 3405010WL061605 Umesh Pal 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276522 MR UMESH PAL ()
36 HUSSAINABAD JH-05-010-022-011/609
(MAHUDAND) 		3405010000NRG23011220221028907 01/12/2022 Raju Kumar Pal 3405010WL061605 Raju Kumar Pal 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276540 MR RAJU KUMAR PAL ()
37 HUSSAINABAD JH-05-010-022-011/622
(MAHUDAND) 		3405010000NRG23011220221030875 01/12/2022 Yugesh Parahiya 3405010WL061697 Yugesh Parahiya 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276529 MR YUGESH PARAHIYA ()
38 HUSSAINABAD JH-05-010-022-011/636
(MAHUDAND) 		3405010000NRG23011220221030876 01/12/2022 Naresh parahiya 3405010WL061697 Naresh parahiya 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276520 MR NARESH PARHIYA LTI ()
39 HUSSAINABAD JH-05-010-022-011/732
(MAHUDAND) 		3405010000NRG23011220221028909 01/12/2022 Subhash Kumar Pal 3405010WL061605 Subhash Kumar Pal 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276530 MR SUBHASH KUMAR PAL ()
40 HUSSAINABAD JH-05-010-022-011/734
(MAHUDAND) 		3405010000NRG23011220221028910 01/12/2022 Soni Kumari 3405010WL061605 Soni Kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276527 MS SONI KUMARI ()
41 HUSSAINABAD JH-05-010-022-011/735
(MAHUDAND) 		3405010000NRG23011220221028911 01/12/2022 Sangita Devi 3405010WL061605 Sangita Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276544 MRS SANGITA DEVI ()
42 HUSSAINABAD JH-05-010-022-011/769
(MAHUDAND) 		3405010000NRG23011220221028912 01/12/2022 Bigan Ram 3405010WL061605 Bigan Ram 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276546 MR BIGAN RAM ()
43 HUSSAINABAD JH-05-010-022-011/992
(MAHUDAND) 		3405010000NRG23011220221028918 01/12/2022 Vil Kesh Pal 3405010WL061605 Vil Kesh Pal 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374276531 MR BILKESH KUMAR PAL ()
SubTotal 35910 35910
44 HUSSAINABAD JH-05-010-022-011/468
(MAHUDAND) 		3405010000NRG23011220221028897 01/12/2022 Praveen Kumar Ravi 3405010WL061605 Praveen Kumar Ravi 00415 SBIN0003528 1260 1260 Processed 23/12/2022 7374276549 MR PRAVEEN KUMAR RAVI ()
SubTotal 1260 1260
45 HUSSAINABAD JH-05-010-022-011/443
(MAHUDAND) 		3405010000NRG23011220221030870 01/12/2022 Uma Kumari 3405010WL061697 Uma Kumari 00415 SBIN0006351 1260 1260 Processed 23/12/2022 7374276550 MISS UMA KUMARI ()
SubTotal 1260 1260
46 HUSSAINABAD JH-05-010-022-011/404
(MAHUDAND) 		3405010000NRG23011220221028892 01/12/2022 Shankar Pal 3405010WL061605 Shankar Pal 00415 SBIN0012629 1260 1260 Processed 23/12/2022 7374276554 MR SHANKAR PAL ()
47 HUSSAINABAD JH-05-010-022-011/442
(MAHUDAND) 		3405010000NRG23011220221030869 01/12/2022 Madan Kumar Baitha 3405010WL061697 Madan Kumar Baitha 00415 SBIN0012629 1260 1260 Processed 23/12/2022 7374276552 MR MADAN KUMAR BATHA ()
48 HUSSAINABAD JH-05-010-022-011/465
(MAHUDAND) 		3405010000NRG23011220221030873 01/12/2022 Harendra Kumar Ravi 3405010WL061697 Harendra Kumar Ravi 00415 SBIN0012629 1260 1260 Processed 23/12/2022 7374276551 MR HARENDRA KUMAR RAVI ()
49 HUSSAINABAD JH-05-010-022-011/472
(MAHUDAND) 		3405010000NRG23011220221028899 01/12/2022 Fula Devi 3405010WL061605 Fula Devi 00415 SBIN0012629 1260 1260 Processed 23/12/2022 7374276553 MRS PHULA KUMARI ()
SubTotal 5040 5040
50 HUSSAINABAD JH-05-010-022-011/167
(MAHUDAND) 		3405010000NRG23011220221028884 01/12/2022 sakendra ram 3405010WL061605 sakendra ram 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374276555 sakendra ram ()
SubTotal 1260 1260
Total 61110 61110

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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_465380 Punjab National Bank PUNB0264700 JAPLA 15120
2 HUSSAINABAD JH3405010022_011222FTO_465380 State Bank of India SBIN0002941 HARIHARGANJ 1260
3 HUSSAINABAD JH3405010022_011222FTO_465380 State Bank of India SBIN0002947 HUSSAINABAD 35910
4 HUSSAINABAD JH3405010022_011222FTO_465380 State Bank of India SBIN0003528 BISHRAMPUR 1260
5 HUSSAINABAD JH3405010022_011222FTO_465380 State Bank of India SBIN0006351 AMY NARSANDA 1260
6 HUSSAINABAD JH3405010022_011222FTO_465380 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 5040
7 HUSSAINABAD JH3405010022_011222FTO_465380 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260

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