Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:20 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_260822FTO_204077
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-05-010-012-001/133
(JAMUA) 		3405010000NRG23260820220558329 26/08/2022 Asghar Ansari 3405010WL032944 Asghar Ansari 00415 SBIN0002947 1260 1260 Processed 02/09/2022 4394775132 MR ASGHAR ANSARI ()
2 HUSSAINABAD JH-05-010-012-001/202
(JAMUA) 		3405010000NRG23260820220558330 26/08/2022 Dhiraj Kumar 3405010WL032944 Dhiraj Kumar 00415 SBIN0002947 1260 1260 Processed 02/09/2022 4394775133 MR DHIRAJ KUMAR ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-012-001/210
(JAMUA) 		3405010000NRG23260820220558331 26/08/2022 JULEKHA BIBI 3405010WL032944 JULEKHA BIBI 00415 SBIN0003154 1260 1260 Processed 02/09/2022 4394775134 MISS JULEKHA BIBI ()
SubTotal 1260 1260
4 HUSSAINABAD JH-05-010-012-001/58
(JAMUA) 		3405010000NRG23260820220558332 26/08/2022 JASMUDDIN ANSARI 3405010WL032944 JASMUDDIN ANSARI 00415 SBIN0012629 1260 1260 Processed 02/09/2022 4394775135 MR JASMUDDIN ANSARI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_260822FTO_204077 State Bank of India SBIN0002947 HUSSAINABAD 2520
2 HUSSAINABAD JH3405010012_260822FTO_204077 State Bank of India SBIN0003154 HAIDERNAGAR 1260
3 HUSSAINABAD JH3405010012_260822FTO_204077 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260

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