Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:44 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010001_270323APB_FTO_733387
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-05-010-001-002/640
(DEORI KHURD) 		3405010000NRG23270320231485132 27/03/2023 Chandramani Devi 3405010WL091293 Chandramani Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312393997 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-001-002/334
(DEORI KHURD) 		3405010000NRG23230320231465541 27/03/2023 Sachin Kumar pandey 3405010WL090244 Sachin Kumar pandey 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312393998 MR SACHIN KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 HUSSAINABAD JH-05-010-001-002/640
(DEORI KHURD) 		3405010000NRG23270320231485131 27/03/2023 MAHESHWA MEHTA 3405010WL091293 MAHESHWA MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312393996 MR MAHESHWAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010001_270323APB_FTO_733387 State Bank of India SBIN0002947 HUSSAINABAD 1260
2 HUSSAINABAD JH3405010001_270323APB_FTO_733387 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
3 HUSSAINABAD JH3405010001_270323APB_FTO_733387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 1260

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