Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_211122FTO_444120
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-05-010-019-002/3023
(JHARGARA) 		3405010000NRG23Z211120220977311 21/11/2022 NAGESHWAR CHOUDHARI 3405010WL058937 NAGESHWAR CHOUDHARI 00354 PUNB0264700 162 162 Processed 22/11/2022 S48485721 NAGESHWAR CHOUDHARI ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-019-002/1148
(JHARGARA) 		3405010000NRG23Z211120220977302 21/11/2022 MANISHA DEVI 3405010WL058937 MANISHA DEVI 00415 SBIN0002947 162 162 Processed 22/11/2022 S48485721 MANISHA DEVI ()
3 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23Z211120220977308 21/11/2022 Lalo Devi 3405010WL058937 Lalo Devi 00415 SBIN0002947 162 162 Processed 22/11/2022 S48485721 Lalo Devi ()
4 HUSSAINABAD JH-05-010-019-002/3610
(JHARGARA) 		3405010000NRG23Z211120220977314 21/11/2022 Kalinda Devi 3405010WL058937 Kalinda Devi 00415 SBIN0002947 162 162 Processed 22/11/2022 S48485721 Kalinda Devi ()
SubTotal 486 486
5 HUSSAINABAD JH-05-010-019-002/2486
(JHARGARA) 		3405010000NRG23Z211120220977309 21/11/2022 Sudhir kUMAR PASWAN 3405010WL058937 Sudhir kUMAR PASWAN 00415 SBIN0012629 162 162 Processed 22/11/2022 S48485721 Sudhir kUMAR PASWAN ()
SubTotal 162 162
6 HUSSAINABAD JH-05-010-019-002/126
(JHARGARA) 		3405010000NRG23Z211120220977304 21/11/2022 Saraswati Devi 3405010WL058937 Saraswati Devi 00482 SBIN0RRVCGB 162 162 Processed 22/11/2022 S48485721 Saraswati Devi ()
7 HUSSAINABAD JH-05-010-019-002/2487
(JHARGARA) 		3405010000NRG23Z211120220977310 21/11/2022 Renu Devi 3405010WL058937 Renu Devi 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S48485721 Renu Devi ()
8 HUSSAINABAD JH-05-010-019-002/3434
(JHARGARA) 		3405010000NRG23Z211120220977312 21/11/2022 sakunti devi 3405010WL058937 sakunti devi 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S48485721 sakunti devi ()
9 HUSSAINABAD JH-05-010-019-002/3435
(JHARGARA) 		3405010000NRG23Z211120220977313 21/11/2022 satendra yadav 3405010WL058937 satendra yadav 00695 SBIN0RRVCGB 162 162 Processed 22/11/2022 S48485721 satendra yadav ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_211122FTO_444120 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010019_211122FTO_444120 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010019_211122FTO_444120 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010019_211122FTO_444120 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
5 HUSSAINABAD JH3405010019_211122FTO_444120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 486

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