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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_270722APB_FTO_124018
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-05-010-020-003/140
(PATARA KHURD)
3405010000NRG23Z260720220402195 27/07/2022 Bhola Ram 3405010WL023029 Bhola Ram 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR BHOLA PASWAN STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-020-003/242
(PATARA KHURD)
3405010000NRG23Z260720220402197 27/07/2022 RAMRAJ PASWAN 3405010WL023029 RAMRAJ PASWAN 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR RAMRAJ PASWAN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-020-004/148
(PATARA KHURD)
3405010000NRG23Z260720220402208 27/07/2022 Jasho Devi 3405010WL023029 Jasho Devi 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MS JASO DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-020-004/148
(PATARA KHURD)
3405010000NRG23Z260720220402207 27/07/2022 Shobhan Ram 3405010WL023029 Shobhan Ram 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR SOBHAN RAM STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-020-004/158
(PATARA KHURD)
3405010000NRG23Z260720220402210 27/07/2022 Matrania Devi 3405010WL023029 Matrania Devi 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MS MITRANI DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-020-004/158
(PATARA KHURD)
3405010000NRG23Z260720220402211 27/07/2022 Satyendra Ram 3405010WL023029 Satyendra Ram 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR SATYENDRA RAM STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-020-004/177
(PATARA KHURD)
3405010000NRG23Z260720220402212 27/07/2022 Saheb Ram 3405010WL023029 Saheb Ram 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR SAHEB RAM LTI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-020-004/236
(PATARA KHURD)
3405010000NRG23Z260720220402213 27/07/2022 Bijay Yadav 3405010WL023029 Bijay Yadav 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR VIJAY YADAV STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-020-004/303
(PATARA KHURD)
3405010000NRG23Z260720220402214 27/07/2022 Panwa Devi 3405010WL023029 Panwa Devi 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MS PANWA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-020-004/312
(PATARA KHURD)
3405010000NRG23Z260720220402215 27/07/2022 Sanjay Ram 3405010WL023029 Sanjay Ram 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-020-004/632
(PATARA KHURD)
3405010000NRG23Z260720220402218 27/07/2022 PRATIMA DEVI 3405010WL023029 PRATIMA DEVI 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-020-004/633
(PATARA KHURD)
3405010000NRG23Z260720220402219 27/07/2022 PRASAD RAM 3405010WL023029 PRASAD RAM 00415 SBIN0002947 154 154 Processed 31/07/2022 S41693850 MR PRASAD RAM STATE BANK OF INDIA(508548)
SubTotal 1848 1848
13 HUSSAINABAD JH-05-010-020-004/157
(PATARA KHURD)
3405010000NRG23Z260720220402209 27/07/2022 Satyendra Ram 3405010WL023029 Satyendra Ram 00482 SBIN0RRVCGB 154 154 Processed 31/07/2022 S41693850 Mr. SATYENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
Total 2002 2002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_270722APB_FTO_124018 State Bank of India SBIN0002947 HUSSAINABAD 1848
2 HUSSAINABAD JH3405010020_270722APB_FTO_124018 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 154

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