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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_241222APB_FTO_522082
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-05-010-002-001/75
(DEORI KALAN) 		3405010000NRG23Z231220221123924 24/12/2022 dharmdev Ram 3405010WL067582 dharmdev Ram 00415 SBIN0002947 27 27 Processed 25/12/2022 S97247696 MR DHARMADEB RAM STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-002-001/876
(DEORI KALAN) 		3405010000NRG23Z231220221123925 24/12/2022 Ram Pravesh Ram 3405010WL067582 Ram Pravesh Ram 00415 SBIN0002947 27 27 Processed 25/12/2022 S97247696 MR RAM PRAVESH RAM STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-002-001/992
(DEORI KALAN) 		3405010000NRG23Z231220221123926 24/12/2022 bebi devi 3405010WL067582 bebi devi 00415 SBIN0002947 162 162 Processed 25/12/2022 S97247696 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
4 HUSSAINABAD JH-05-010-002-001/392
(DEORI KALAN) 		3405010000NRG23Z231220221123923 24/12/2022 AJIT KUMAR SINGH 3405010WL067582 AJIT KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. AJEET KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010002_241222APB_FTO_522082 State Bank of India SBIN0002947 HUSSAINABAD 216
2 HUSSAINABAD JH3405010002_241222APB_FTO_522082 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 162

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