Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_111122FTO_418417
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-05-010-019-002/1330
(JHARGARA) 		3405010000NRG23111120220932494 11/11/2022 BABITA DEVI 3405010WL056587 BABITA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7469475294 MS BABITA DEVI ()
2 HUSSAINABAD JH-05-010-019-002/4351
(JHARGARA) 		3405010000NRG23111120220932495 11/11/2022 Pappu Singh 3405010WL056587 Pappu Singh 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7469475295 MR PAPPU KUMAR ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_111122FTO_418417 State Bank of India SBIN0002947 HUSSAINABAD 2520

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