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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010010_270822FTO_209892
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-05-010-010-013/372
(UPARI KALAN) 		3405010000NRG23270820220566866 27/08/2022 Mukesh Ram 3405010WL033566 Mukesh Ram 00354 PUNB0264700 2520 2520 Processed 02/09/2022 4394842338 Mukesh Ram ()
SubTotal 2520 2520
2 HUSSAINABAD JH-05-010-010-008/88-A
(UPARI KALAN) 		3405010000NRG23270820220566856 27/08/2022 Bigan Singh 3405010WL033565 Bigan Singh 00415 SBIN0002947 210 210 Processed 02/09/2022 4394842339 MR BIGAN SINGH ()
3 HUSSAINABAD JH-05-010-010-013/202
(UPARI KALAN) 		3405010000NRG23270820220566857 27/08/2022 DRAVPATI DEVI 3405010WL033565 DRAVPATI DEVI 00415 SBIN0002947 2520 2520 Processed 02/09/2022 4394842340 MS DRAVPATI DEVI ()
4 HUSSAINABAD JH-05-010-010-013/229
(UPARI KALAN) 		3405010000NRG23270820220566858 27/08/2022 Manjali Devi 3405010WL033565 Manjali Devi 00415 SBIN0002947 2520 2520 Processed 02/09/2022 4394842342 MRS MANJALI DEVI ()
5 HUSSAINABAD JH-05-010-010-013/229
(UPARI KALAN) 		3405010000NRG23270820220566859 27/08/2022 Rajesh Mehta 3405010WL033565 Rajesh Mehta 00415 SBIN0002947 2520 2520 Processed 02/09/2022 4394842341 MR RAJESH MEHTA ()
6 HUSSAINABAD JH-05-010-010-015/91
(UPARI KALAN) 		3405010000NRG23270820220566860 27/08/2022 SUNITA DEVI 3405010WL033565 SUNITA DEVI 00415 SBIN0002947 2520 2520 Processed 02/09/2022 4394842343 MISS SUSHMA RAJ ()
SubTotal 10290 10290
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010010_270822FTO_209892 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010010_270822FTO_209892 State Bank of India SBIN0002947 HUSSAINABAD 10290

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