Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_011222FTO_465462
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-05-010-012-002/1268
(JAMUA) 		3405010000NRG23Z011220221030342 01/12/2022 DHEERAJ KUMAR PASWAN 3405010WL061685 DHEERAJ KUMAR PASWAN 00032 UTIB0000040 162 162 Processed 02/12/2022 S12864434 DHEERAJ KUMAR PASWAN ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-012-001/169
(JAMUA) 		3405010000NRG23Z011220221030339 01/12/2022 Kunti dei 3405010WL061685 Kunti dei 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Kunti dei ()
3 HUSSAINABAD JH-05-010-012-001/170
(JAMUA) 		3405010000NRG23Z011220221030340 01/12/2022 Radhika Devi 3405010WL061685 Radhika Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Radhika Devi ()
4 HUSSAINABAD JH-05-010-012-002/1162
(JAMUA) 		3405010000NRG23Z301120221024630 01/12/2022 Rinku Kumari 3405010WL061383 Rinku Kumari 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Rinku Kumari ()
5 HUSSAINABAD JH-05-010-012-002/1411
(JAMUA) 		3405010000NRG23Z301120221024632 01/12/2022 Lakshman Yadav 3405010WL061383 Lakshman Yadav 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Lakshman Yadav ()
6 HUSSAINABAD JH-05-010-012-002/1495
(JAMUA) 		3405010000NRG23Z011220221030344 01/12/2022 Dilip Kumar 3405010WL061685 Dilip Kumar 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Dilip Kumar ()
7 HUSSAINABAD JH-05-010-012-002/1509
(JAMUA) 		3405010000NRG23Z011220221030345 01/12/2022 Prabhu Ram 3405010WL061685 Prabhu Ram 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Prabhu Ram ()
8 HUSSAINABAD JH-05-010-012-002/1526
(JAMUA) 		3405010000NRG23Z301120221024633 01/12/2022 Usha Kumari 3405010WL061383 Usha Kumari 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Usha Kumari ()
9 HUSSAINABAD JH-05-010-012-002/1562
(JAMUA) 		3405010000NRG23Z301120221024634 01/12/2022 Sugi Kumari 3405010WL061383 Sugi Kumari 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Sugi Kumari ()
10 HUSSAINABAD JH-05-010-012-002/1707
(JAMUA) 		3405010000NRG23Z011220221030346 01/12/2022 Vivek Kumar 3405010WL061685 Vivek Kumar 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Vivek Kumar ()
11 HUSSAINABAD JH-05-010-012-002/1715
(JAMUA) 		3405010000NRG23Z011220221030347 01/12/2022 Neha Kumari 3405010WL061685 Neha Kumari 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Neha Kumari ()
12 HUSSAINABAD JH-05-010-012-002/1716
(JAMUA) 		3405010000NRG23Z011220221030348 01/12/2022 Raju Ranjan Kumar 3405010WL061685 Raju Ranjan Kumar 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 Raju Ranjan Kumar ()
13 HUSSAINABAD JH-05-010-012-002/2081
(JAMUA) 		3405010000NRG23Z011220221030350 01/12/2022 KAMLA DEVI 3405010WL061685 KAMLA DEVI 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 KAMLA DEVI ()
14 HUSSAINABAD JH-05-010-012-002/2353
(JAMUA) 		3405010000NRG23Z301120221024638 01/12/2022 sarita devi 3405010WL061383 sarita devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12864434 sarita devi ()
SubTotal 2106 2106
15 HUSSAINABAD JH-05-010-012-001/153
(JAMUA) 		3405010000NRG23Z011220221030336 01/12/2022 Kunti Devi 3405010WL061685 Kunti Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Kunti Devi ()
16 HUSSAINABAD JH-05-010-012-001/164
(JAMUA) 		3405010000NRG23Z011220221030337 01/12/2022 Guddi Devi 3405010WL061685 Guddi Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Guddi Devi ()
17 HUSSAINABAD JH-05-010-012-001/179
(JAMUA) 		3405010000NRG23Z011220221030341 01/12/2022 Rakiba Bibi 3405010WL061685 Rakiba Bibi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Rakiba Bibi ()
18 HUSSAINABAD JH-05-010-012-002/1342
(JAMUA) 		3405010000NRG23Z301120221024631 01/12/2022 Nagva Devi 3405010WL061383 Nagva Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Nagva Devi ()
19 HUSSAINABAD JH-05-010-012-002/1458
(JAMUA) 		3405010000NRG23Z011220221030343 01/12/2022 Vinay Ram 3405010WL061685 Vinay Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Vinay Ram ()
20 HUSSAINABAD JH-05-010-012-002/1565
(JAMUA) 		3405010000NRG23Z301120221024635 01/12/2022 Upendra Kumar Yadav 3405010WL061383 Upendra Kumar Yadav 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Upendra Kumar Yadav ()
21 HUSSAINABAD JH-05-010-012-002/1622
(JAMUA) 		3405010000NRG23Z301120221024636 01/12/2022 Mamta kumari 3405010WL061383 Mamta kumari 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Mamta kumari ()
22 HUSSAINABAD JH-05-010-012-002/1864
(JAMUA) 		3405010000NRG23Z011220221030349 01/12/2022 PRADEEP KUMAR YADAV 3405010WL061685 PRADEEP KUMAR YADAV 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 PRADEEP KUMAR YADAV ()
23 HUSSAINABAD JH-05-010-012-002/250
(JAMUA) 		3405010000NRG23Z011220221030351 01/12/2022 rajti kumri 3405010WL061685 rajti kumri 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 rajti kumri ()
24 HUSSAINABAD JH-05-010-012-002/674
(JAMUA) 		3405010000NRG23Z011220221030355 01/12/2022 Lilawati devi 3405010WL061685 Lilawati devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12864434 Lilawati devi ()
SubTotal 1620 1620
25 HUSSAINABAD JH-05-010-012-001/168
(JAMUA) 		3405010000NRG23Z011220221030338 01/12/2022 Soni Devi 3405010WL061685 Soni Devi 00415 SBIN0003154 162 162 Processed 02/12/2022 S12864434 Soni Devi ()
SubTotal 162 162
26 HUSSAINABAD JH-05-010-012-002/1677
(JAMUA) 		3405010000NRG23Z301120221024637 01/12/2022 Upawanjeet kumar 3405010WL061383 Upawanjeet kumar 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864434 Upawanjeet kumar ()
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_011222FTO_465462 AXIS BANK UTIB0000040 PITAMPURA 162
2 HUSSAINABAD JH3405010012_011222FTO_465462 Punjab National Bank PUNB0264700 JAPLA 2106
3 HUSSAINABAD JH3405010012_011222FTO_465462 State Bank of India SBIN0002947 HUSSAINABAD 1620
4 HUSSAINABAD JH3405010012_011222FTO_465462 State Bank of India SBIN0003154 HAIDERNAGAR 162
5 HUSSAINABAD JH3405010012_011222FTO_465462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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