Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_011022FTO_307687
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-05-010-022-002/327
(MAHUDAND) 		3405010000NRG23Z011020220719996 01/10/2022 Lalmuni Devi 3405010WL044030 Lalmuni Devi 00354 PUNB0264700 162 162 Processed 05/10/2022 S72358505 Lalmuni Devi ()
2 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23Z011020220719997 01/10/2022 Shobha Devi 3405010WL044030 Shobha Devi 00354 PUNB0264700 162 162 Processed 05/10/2022 S72358505 Shobha Devi ()
3 HUSSAINABAD JH-05-010-022-002/435
(MAHUDAND) 		3405010000NRG23Z011020220719998 01/10/2022 Dewanti Devi 3405010WL044030 Dewanti Devi 00354 PUNB0264700 162 162 Processed 05/10/2022 S72358505 Dewanti Devi ()
4 HUSSAINABAD JH-05-010-022-002/505
(MAHUDAND) 		3405010000NRG23Z011020220720001 01/10/2022 Kanchan Devi 3405010WL044030 Kanchan Devi 00354 PUNB0264700 162 162 Processed 05/10/2022 S72358505 Kanchan Devi ()
5 HUSSAINABAD JH-05-010-022-019/37
(MAHUDAND) 		3405010000NRG23Z011020220719967 01/10/2022 Santosh Parahiya 3405010WL044029 Santosh Parahiya 00354 PUNB0264700 54 54 Processed 05/10/2022 S72358505 Santosh Parahiya ()
SubTotal 702 702
6 HUSSAINABAD JH-05-010-022-005/71
(MAHUDAND) 		3405010000NRG23Z011020220719962 01/10/2022 Krishna Yadav 3405010WL044029 Krishna Yadav 00415 SBIN0002927 270 270 Processed 05/10/2022 S72358505 Krishna Yadav ()
SubTotal 270 270
7 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23Z011020220719994 01/10/2022 Manju Kumari 3405010WL044030 Manju Kumari 00415 SBIN0002947 162 162 Processed 05/10/2022 S72358505 Manju Kumari ()
8 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23Z011020220719995 01/10/2022 Anita Kumari 3405010WL044030 Anita Kumari 00415 SBIN0002947 162 162 Processed 05/10/2022 S72358505 Anita Kumari ()
9 HUSSAINABAD JH-05-010-022-002/474
(MAHUDAND) 		3405010000NRG23Z011020220720000 01/10/2022 Budhni Devi 3405010WL044030 Budhni Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S72358505 Budhni Devi ()
10 HUSSAINABAD JH-05-010-022-005/48
(MAHUDAND) 		3405010000NRG23Z011020220719961 01/10/2022 Pawan Yadav 3405010WL044029 Pawan Yadav 00415 SBIN0002947 270 270 Processed 05/10/2022 S72358505 Pawan Yadav ()
11 HUSSAINABAD JH-05-010-022-018/421
(MAHUDAND) 		3405010000NRG23Z011020220719963 01/10/2022 Surendra Yadav 3405010WL044029 Surendra Yadav 00415 SBIN0002947 324 324 Processed 05/10/2022 S72358505 Surendra Yadav ()
12 HUSSAINABAD JH-05-010-022-020/94
(MAHUDAND) 		3405010000NRG23Z011020220719969 01/10/2022 USHA DEVI 3405010WL044029 USHA DEVI 00415 SBIN0002947 162 162 Processed 05/10/2022 S72358505 USHA DEVI ()
SubTotal 1242 1242
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_011022FTO_307687 Punjab National Bank PUNB0264700 JAPLA 702
2 HUSSAINABAD JH3405010022_011022FTO_307687 State Bank of India SBIN0002927 CHHATTARPUR 270
3 HUSSAINABAD JH3405010022_011022FTO_307687 State Bank of India SBIN0002947 HUSSAINABAD 1242

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