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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_030922FTO_225553
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-05-010-007-005/51
(LOTANIA) 		3405010000NRG23020920220587592 03/09/2022 MR.SUDAMA RAM 3405010WL034976 MR.SUDAMA RAM 00354 PUNB0264700 2520 2520 Processed 12/09/2022 4644972849 MR.SUDAMA RAM ()
2 HUSSAINABAD JH-05-010-007-005/53
(LOTANIA) 		3405010000NRG23020920220587595 03/09/2022 GUDDI DEVI 3405010WL034976 GUDDI DEVI 00354 PUNB0264700 2520 2520 Processed 12/09/2022 4644972850 GUDDI DEVI ()
3 HUSSAINABAD JH-05-010-007-007/99
(LOTANIA) 		3405010000NRG23020920220587596 03/09/2022 ANAWAR IKBAL KHAN 3405010WL034976 ANAWAR IKBAL KHAN 00354 PUNB0264700 2520 2520 Processed 12/09/2022 4644972851 ANAWAR IKBAL KHAN ()
4 HUSSAINABAD JH-05-010-007-009/208
(LOTANIA) 		3405010000NRG23020920220587598 03/09/2022 MRS.RINA DEVI 3405010WL034976 MRS.RINA DEVI 00354 PUNB0264700 2520 2520 Processed 12/09/2022 4644972852 MRS.RINA DEVI ()
SubTotal 10080 10080
5 HUSSAINABAD JH-05-010-007-005/51
(LOTANIA) 		3405010000NRG23020920220587593 03/09/2022 MRS.USHA DEVI 3405010WL034976 MRS.USHA DEVI 00415 SBIN0002947 2520 2520 Processed 12/09/2022 4644972848 MRS USHA DEVI ()
6 HUSSAINABAD JH-05-010-007-009/209
(LOTANIA) 		3405010000NRG23020920220587599 03/09/2022 MR.RAHUL RAM 3405010WL034976 MR.RAHUL RAM 00415 SBIN0002947 2520 2520 Processed 12/09/2022 4644972853 MR RAHUL RAM ()
SubTotal 5040 5040
7 HUSSAINABAD JH-05-010-007-009/208
(LOTANIA) 		3405010000NRG23020920220587597 03/09/2022 MR.SUNIL RAM 3405010WL034976 MR.SUNIL RAM 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4644972854 MR.SUNIL RAM ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_030922FTO_225553 Punjab National Bank PUNB0264700 JAPLA 10080
2 HUSSAINABAD JH3405010007_030922FTO_225553 State Bank of India SBIN0002947 HUSSAINABAD 5040
3 HUSSAINABAD JH3405010007_030922FTO_225553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 2520

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