Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_090323APB_FTO_691791
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-05-010-012-001/41
(JAMUA) 		3405010000NRG23Z090320231406556 09/03/2023 SUNIL RAM 3405010WL086417 SUNIL RAM 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 MR SUNIL RAM STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-012-002/1575
(JAMUA) 		3405010000NRG23Z090320231406559 09/03/2023 Vivekanand Kumar Mehta 3405010WL086417 Vivekanand Kumar Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 VIVEKANAND K MEHTA PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-012-002/1577
(JAMUA) 		3405010000NRG23Z090320231406560 09/03/2023 Dadan Kumar Mehata 3405010WL086417 Dadan Kumar Mehata 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 DADAN KUMAR MEHTA S/O MAHADEV MEHTA PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-012-002/1744
(JAMUA) 		3405010000NRG23Z090320231406561 09/03/2023 Dinesh Mehta 3405010WL086417 Dinesh Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 DINESH MEHTA PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-012-002/2002
(JAMUA) 		3405010000NRG23Z090320231406562 09/03/2023 Birendar Paswan 3405010WL086417 Birendar Paswan 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 BIRENDRA PASAWAN PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-012-002/2349
(JAMUA) 		3405010000NRG23Z090320231406565 09/03/2023 DRIGDEV RAM 3405010WL086417 DRIGDEV RAM 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 DRIGDEV RAM S/O MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23Z090320231406574 09/03/2023 NIRA DEVI 3405010WL086417 NIRA DEVI 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 NIRA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-012-002/740
(JAMUA) 		3405010000NRG23Z090320231406575 09/03/2023 Subhodh Kumar 3405010WL086417 Subhodh Kumar 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188422 Subodh Kumar IDFC BANK LIMITED(608117)
SubTotal 1296 1296
9 HUSSAINABAD JH-05-010-012-002/1256
(JAMUA) 		3405010000NRG23Z090320231406558 09/03/2023 RANJU DEVI 3405010WL086417 RANJU DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MS RANJU DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-012-002/2303
(JAMUA) 		3405010000NRG23Z090320231406563 09/03/2023 Dinesh kumar 3405010WL086417 Dinesh kumar 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR DINESH KUMAR STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-012-002/2330
(JAMUA) 		3405010000NRG23Z090320231406564 09/03/2023 Puja kumari 3405010WL086417 Puja kumari 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-012-002/2351
(JAMUA) 		3405010000NRG23Z090320231406566 09/03/2023 RANI DEVI 3405010WL086417 RANI DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR RANI DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-012-002/2374
(JAMUA) 		3405010000NRG23Z090320231406567 09/03/2023 Rajmatiya devi 3405010WL086417 Rajmatiya devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-012-002/303
(JAMUA) 		3405010000NRG23Z090320231406568 09/03/2023 Niranjan Kumar Paswan 3405010WL086417 Niranjan Kumar Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 NIRANJAN KUMAR PASWAN SO RAMPRIT PASWAN PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-012-002/3435
(JAMUA) 		3405010000NRG23Z090320231406569 09/03/2023 Sugandha Kumari 3405010WL086417 Sugandha Kumari 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 SUGANDHA KUMARI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-012-002/595
(JAMUA) 		3405010000NRG23Z090320231406570 09/03/2023 AKHILESH KUMAR 3405010WL086417 AKHILESH KUMAR 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23Z090320231406571 09/03/2023 RAMJEE YADAV 3405010WL086417 RAMJEE YADAV 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
18 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23Z090320231406572 09/03/2023 SHANTI DEVI 3405010WL086417 SHANTI DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MS SHANTI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23Z090320231406573 09/03/2023 VIRENDRA KUMAR YADAV 3405010WL086417 VIRENDRA KUMAR YADAV 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR VIRENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-012-002/742
(JAMUA) 		3405010000NRG23Z090320231406576 09/03/2023 Dharmendra Kumar Rajvanshi 3405010WL086417 Dharmendra Kumar Rajvanshi 00415 SBIN0002947 135 135 Processed 14/03/2023 S90188422 MR DHRAMENDRA KUMAR RAJVANSHI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23Z090320231406577 09/03/2023 KAMLA DEVI 3405010WL086417 KAMLA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MS KAMLA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23Z090320231406578 09/03/2023 RENU KUMARI 3405010WL086417 RENU KUMARI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MISS RENU KUMARI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-012-002/962
(JAMUA) 		3405010000NRG23Z090320231406579 09/03/2023 ARBIND RAM 3405010WL086417 ARBIND RAM 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR ARVIND RAM STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-012-002/995
(JAMUA) 		3405010000NRG23Z090320231406580 09/03/2023 RINA DEVI 3405010WL086417 RINA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2565 2565
25 HUSSAINABAD JH-05-010-012-002/1226
(JAMUA) 		3405010000NRG23Z090320231406557 09/03/2023 SHWETA KUMARI 3405010WL086417 SHWETA KUMARI 00415 SBIN0003154 162 162 Processed 14/03/2023 S90188422 MRS SHWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_090323APB_FTO_691791 Punjab National Bank PUNB0264700 JAPLA 1296
2 HUSSAINABAD JH3405010012_090323APB_FTO_691791 State Bank of India SBIN0002947 HUSSAINABAD 2565
3 HUSSAINABAD JH3405010012_090323APB_FTO_691791 State Bank of India SBIN0003154 HAIDERNAGAR 162

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