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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_170123APB_FTO_576809
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-05-010-021-002/1268
(DANDILA) 		3405010000NRG23170120231219255 17/01/2023 Sumitra Devi 3405010WL073706 Sumitra Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8193129187 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-002/319
(DANDILA) 		3405010000NRG23170120231219236 17/01/2023 Lagni Devi 3405010WL073705 Lagni Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8193129190 LAGNI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-021-002/579
(DANDILA) 		3405010000NRG23170120231219257 17/01/2023 Babita Devi 3405010WL073706 Babita Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8193129191 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-021-002/688
(DANDILA) 		3405010000NRG23170120231219261 17/01/2023 DHANANJAY KUMAR RAJAK 3405010WL073706 DHANANJAY KUMAR RAJAK 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8193129188 DHANANJAY KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-002/778
(DANDILA) 		3405010000NRG23170120231219262 17/01/2023 PUNAM KUMARI 3405010WL073706 PUNAM KUMARI 00354 PUNB0264700 840 840 Processed 27/01/2023 8193129189 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-021-004/824
(DANDILA) 		3405010000NRG23170120231219265 17/01/2023 MANDEW YADAV 3405010WL073706 MANDEW YADAV 00354 PUNB0264700 1470 1470 Processed 27/01/2023 8193129186 MANDEV YADAV S/O CHANDRADHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7350 7350
7 HUSSAINABAD JH-05-010-021-001/2
(DANDILA) 		3405010000NRG23170120231219252 17/01/2023 Indu Devi 3405010WL073706 Indu Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129197 MS INDU DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-021-001/26
(DANDILA) 		3405010000NRG23170120231219253 17/01/2023 MUNI DEVI 3405010WL073706 MUNI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129198 MS MUNI DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-021-002/1252
(DANDILA) 		3405010000NRG23170120231219254 17/01/2023 LAKSHIMI DEVI 3405010WL073706 LAKSHIMI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129204 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-021-002/1478
(DANDILA) 		3405010000NRG23170120231219256 17/01/2023 Durgawati Devi 3405010WL073706 Durgawati Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129194 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-021-002/323
(DANDILA) 		3405010000NRG23170120231219237 17/01/2023 Jira Devi 3405010WL073705 Jira Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129200 MS JEERA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-021-002/593-B
(DANDILA) 		3405010000NRG23170120231219259 17/01/2023 Alok Paswan 3405010WL073706 Alok Paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129193 MR ALOK PASVAN STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-021-002/601
(DANDILA) 		3405010000NRG23170120231219260 17/01/2023 Lalita Devi 3405010WL073706 Lalita Devi 00415 SBIN0002947 840 840 Processed 27/01/2023 8193129203 MISS LALMATI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-021-002/620
(DANDILA) 		3405010000NRG23170120231219238 17/01/2023 Kushum Devi 3405010WL073705 Kushum Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129205 MS KUSHUM DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-021-003/402
(DANDILA) 		3405010000NRG23170120231219263 17/01/2023 Sabita Devi 3405010WL073706 Sabita Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193129196 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 HUSSAINABAD JH-05-010-021-004/244
(DANDILA) 		3405010000NRG23170120231219239 17/01/2023 SUNITA DEVI 3405010WL073705 SUNITA DEVI 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8193129202 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-021-004/291
(DANDILA) 		3405010000NRG23170120231219264 17/01/2023 RINA DEVI 3405010WL073706 RINA DEVI 00415 SBIN0002947 1470 1470 Processed 27/01/2023 8193129206 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-021-004/293
(DANDILA) 		3405010000NRG23170120231219240 17/01/2023 SUNIL KUMAR 3405010WL073705 SUNIL KUMAR 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8193129192 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-021-004/39
(DANDILA) 		3405010000NRG23170120231219241 17/01/2023 Duli Devi 3405010WL073705 Duli Devi 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8193129201 MRS DULI DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-021-005/102
(DANDILA) 		3405010000NRG23170120231219242 17/01/2023 SONI DEVI 3405010WL073705 SONI DEVI 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8193129199 MRS SONI DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-021-005/8
(DANDILA) 		3405010000NRG23170120231219243 17/01/2023 Suresh Yadav 3405010WL073705 Suresh Yadav 00415 SBIN0002947 2520 2520 Processed 27/01/2023 8193129195 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 24990 24990
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_170123APB_FTO_576809 Punjab National Bank PUNB0264700 JAPLA 7350
2 HUSSAINABAD JH3405010021_170123APB_FTO_576809 State Bank of India SBIN0002947 HUSSAINABAD 24990

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