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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_120822FTO_167404
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-05-010-021-001/51
(DANDILA) 		3405010000NRG23120820220500981 12/08/2022 Urmila Devi 3405010WL028980 Urmila Devi 00354 PUNB0264700 1260 1260 Processed 27/08/2022 4229323830 Urmila Devi ()
2 HUSSAINABAD JH-05-010-021-002/1278
(DANDILA) 		3405010000NRG23120820220500982 12/08/2022 Mina Devi 3405010WL028980 Mina Devi 00354 PUNB0264700 1260 1260 Processed 27/08/2022 4229323827 Mina Devi ()
3 HUSSAINABAD JH-05-010-021-002/1280
(DANDILA) 		3405010000NRG23120820220500983 12/08/2022 Jitendra Yadav 3405010WL028980 Jitendra Yadav 00354 PUNB0264700 1260 1260 Processed 27/08/2022 4229323828 Jitendra Yadav ()
4 HUSSAINABAD JH-05-010-021-002/4513
(DANDILA) 		3405010000NRG23120820220500985 12/08/2022 Anita Devi 3405010WL028980 Anita Devi 00354 PUNB0264700 1260 1260 Processed 27/08/2022 4229323831 Anita Devi ()
5 HUSSAINABAD JH-05-010-021-002/767-A
(DANDILA) 		3405010000NRG23120820220500988 12/08/2022 Lalmati Devi 3405010WL028980 Lalmati Devi 00354 PUNB0264700 1260 1260 Processed 27/08/2022 4229323829 Lalmati Devi ()
SubTotal 6300 6300
6 HUSSAINABAD JH-05-010-021-002/4513
(DANDILA) 		3405010000NRG23120820220500986 12/08/2022 Dhawani Kumar 3405010WL028980 Dhawani Kumar 00415 SBIN0002947 1260 1260 Processed 27/08/2022 4229323832 MR DHONI KUMAR ()
7 HUSSAINABAD JH-05-010-021-002/4529
(DANDILA) 		3405010000NRG23120820220500987 12/08/2022 Rina devi 3405010WL028980 Rina devi 00415 SBIN0002947 1260 1260 Processed 27/08/2022 4229323833 MISS REENA DEVI ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_120822FTO_167404 Punjab National Bank PUNB0264700 JAPLA 6300
2 HUSSAINABAD JH3405010021_120822FTO_167404 State Bank of India SBIN0002947 HUSSAINABAD 2520

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