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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_220223APB_FTO_659431
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-05-010-012-002/1106
(JAMUA) 		3405010000NRG23220220231353771 22/02/2023 Devpati Devi 3405010WL082619 Devpati Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406297 DAVEPATIYA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-012-002/1117
(JAMUA) 		3405010000NRG23220220231353777 22/02/2023 Sugiya devi 3405010WL082619 Sugiya devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406307 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-012-002/1118
(JAMUA) 		3405010000NRG23220220231353778 22/02/2023 Sanjay Kumar yadav 3405010WL082619 Sanjay Kumar yadav 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406294 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-012-002/1122
(JAMUA) 		3405010000NRG23220220231353780 22/02/2023 Indu Devi 3405010WL082619 Indu Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406306 INDU DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-012-002/1123
(JAMUA) 		3405010000NRG23220220231353781 22/02/2023 Surendra Kumar yadav 3405010WL082619 Surendra Kumar yadav 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406305 SURENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-012-002/1289
(JAMUA) 		3405010000NRG23220220231353783 22/02/2023 Sarita Devi 3405010WL082619 Sarita Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406308 SARITA DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-012-002/1541
(JAMUA) 		3405010000NRG23220220231353784 22/02/2023 Chhotan Kumar Gupta 3405010WL082619 Chhotan Kumar Gupta 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406296 CHHOTAN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-012-002/1569
(JAMUA) 		3405010000NRG23220220231353676 22/02/2023 Kamlesh Kumar 3405010WL082616 Kamlesh Kumar 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406303 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-012-002/1578
(JAMUA) 		3405010000NRG23220220231353677 22/02/2023 Chhotu Kumar 3405010WL082616 Chhotu Kumar 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406295 CHHOTU KUMAR PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-012-002/1580
(JAMUA) 		3405010000NRG23220220231353678 22/02/2023 Kaushalya Devi 3405010WL082616 Kaushalya Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406313 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-012-002/1581
(JAMUA) 		3405010000NRG23220220231353679 22/02/2023 Pinki Devi 3405010WL082616 Pinki Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406312 PINKI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-012-002/1587
(JAMUA) 		3405010000NRG23220220231353680 22/02/2023 Ranjit Kumar Ravi 3405010WL082616 Ranjit Kumar Ravi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406304 RANJIT KUMAR RAVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-012-002/2052
(JAMUA) 		3405010000NRG23220220231353786 22/02/2023 PAWAN RAVIDAS 3405010WL082619 PAWAN RAVIDAS 00354 PUNB0264700 1260 1260 Processed 28/06/2023 2798406310 Pawan Ravidas IDFC BANK LIMITED(608117)
14 HUSSAINABAD JH-05-010-012-002/2216
(JAMUA) 		3405010000NRG23220220231353686 22/02/2023 JAYPRAKASH YADAV 3405010WL082616 JAYPRAKASH YADAV 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406309 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-012-002/2503
(JAMUA) 		3405010000NRG23220220231353689 22/02/2023 sumit kumar 3405010WL082616 sumit kumar 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406301 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-012-002/2504
(JAMUA) 		3405010000NRG23220220231353690 22/02/2023 amit kumar 3405010WL082616 amit kumar 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406298 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-012-002/3456
(JAMUA) 		3405010000NRG23220220231353787 22/02/2023 neha kumari 3405010WL082619 neha kumari 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406314 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-012-002/437
(JAMUA) 		3405010000NRG23220220231353788 22/02/2023 Subhagiya Devi 3405010WL082619 Subhagiya Devi 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406311 SUBHAGIYA DEVI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-012-002/495-A
(JAMUA) 		3405010000NRG23220220231353694 22/02/2023 Dashrath Yadav 3405010WL082616 Dashrath Yadav 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798406293 DASHRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
20 HUSSAINABAD JH-05-010-012-002/1108
(JAMUA) 		3405010000NRG23220220231353772 22/02/2023 Punam Devi 3405010WL082619 Punam Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406326 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-012-002/1109
(JAMUA) 		3405010000NRG23220220231353773 22/02/2023 Basanti Devi 3405010WL082619 Basanti Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406329 MS BASANTI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-012-002/1113
(JAMUA) 		3405010000NRG23220220231353774 22/02/2023 Suresh pal 3405010WL082619 Suresh pal 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406291 Suresh Pal AIRTEL PAYMENTS BANK LIMITED(990288)
23 HUSSAINABAD JH-05-010-012-002/1114
(JAMUA) 		3405010000NRG23220220231353775 22/02/2023 Anoj Kumar yadav 3405010WL082619 Anoj Kumar yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406327 Anoj Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 HUSSAINABAD JH-05-010-012-002/1115
(JAMUA) 		3405010000NRG23220220231353776 22/02/2023 Chinta Devi 3405010WL082619 Chinta Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406325 CHINTA KUNWAR PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-012-002/1119
(JAMUA) 		3405010000NRG23220220231353779 22/02/2023 Chandradev yadav 3405010WL082619 Chandradev yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406328 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-012-002/1286
(JAMUA) 		3405010000NRG23220220231353782 22/02/2023 Guddi Devi 3405010WL082619 Guddi Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406331 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-012-002/1501
(JAMUA) 		3405010000NRG23220220231353675 22/02/2023 Sudama Kumar 3405010WL082616 Sudama Kumar 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406302 SUDAMA KUMAR PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-012-002/1617
(JAMUA) 		3405010000NRG23220220231353681 22/02/2023 Sakunti Devi 3405010WL082616 Sakunti Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406323 MS SAKUNTI DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-012-002/1618
(JAMUA) 		3405010000NRG23220220231353682 22/02/2023 Kisamatiya Devi 3405010WL082616 Kisamatiya Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406316 MS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-012-002/1675
(JAMUA) 		3405010000NRG23220220231353683 22/02/2023 Reena Devi 3405010WL082616 Reena Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406322 MISS RINA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-012-002/1676
(JAMUA) 		3405010000NRG23220220231353684 22/02/2023 Suresh Yadav 3405010WL082616 Suresh Yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406318 MR SURESH YADAV STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-012-002/1825
(JAMUA) 		3405010000NRG23220220231353785 22/02/2023 Usha Devi 3405010WL082619 Usha Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406330 MS USHA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-012-002/2506
(JAMUA) 		3405010000NRG23220220231353691 22/02/2023 mamta kumari 3405010WL082616 mamta kumari 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406319 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-012-002/2507
(JAMUA) 		3405010000NRG23220220231353692 22/02/2023 vikas kumar yadav 3405010WL082616 vikas kumar yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406317 MR VIKASHKUMAR YADAV STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-012-002/495
(JAMUA) 		3405010000NRG23220220231353693 22/02/2023 LALAN KUMAR YADAV 3405010WL082616 LALAN KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406300 LALAN KUMAR YADAV ICICI BANK LTD(508534)
36 HUSSAINABAD JH-05-010-012-002/500
(JAMUA) 		3405010000NRG23220220231353695 22/02/2023 SUDESH YADAV 3405010WL082616 SUDESH YADAV 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406299 MR SUDESH YADAV STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-012-002/514
(JAMUA) 		3405010000NRG23220220231353697 22/02/2023 SABITA DEVI 3405010WL082616 SABITA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798406315 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
38 HUSSAINABAD JH-05-010-012-002/2239
(JAMUA) 		3405010000NRG23220220231353688 22/02/2023 pratima kumari 3405010WL082616 pratima kumari 00415 SBIN0003154 1260 1260 Processed 27/06/2023 2798406321 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 HUSSAINABAD JH-05-010-012-002/2237
(JAMUA) 		3405010000NRG23220220231353687 22/02/2023 Raushani kumari 3405010WL082616 Raushani kumari 00415 SBIN0005609 1260 1260 Processed 27/06/2023 2798406320 RAUSHANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
40 HUSSAINABAD JH-05-010-012-002/500-A
(JAMUA) 		3405010000NRG23220220231353696 22/02/2023 Malati Devi 3405010WL082616 Malati Devi 00415 SBIN0012629 1260 1260 Processed 27/06/2023 2798406292 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 HUSSAINABAD JH-05-010-012-002/1837
(JAMUA) 		3405010000NRG23220220231353685 22/02/2023 Rubi kumari 3405010WL082616 Rubi kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406324 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_220223APB_FTO_659431 Punjab National Bank PUNB0264700 JAPLA 23940
2 HUSSAINABAD JH3405010012_220223APB_FTO_659431 State Bank of India SBIN0002947 HUSSAINABAD 22680
3 HUSSAINABAD JH3405010012_220223APB_FTO_659431 State Bank of India SBIN0003154 HAIDERNAGAR 1260
4 HUSSAINABAD JH3405010012_220223APB_FTO_659431 State Bank of India SBIN0005609 DAUDNAGAR 1260
5 HUSSAINABAD JH3405010012_220223APB_FTO_659431 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
6 HUSSAINABAD JH3405010012_220223APB_FTO_659431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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