Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_110123FTO_562920
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-05-010-004-002/8
(BANIADIH BARAHI) 		3405010004NRG23Z110120231197874 11/01/2023 Shankar paswan 3405010004WL072270 Shankar paswan 00152 HDFC0001743 378 378 Processed 11/01/2023 S93853795 Shankar paswan ()
SubTotal 378 378
2 HUSSAINABAD JH-05-010-004-004/219
(BANIADIH BARAHI) 		3405010004NRG23Z110120231197883 11/01/2023 Rajan uarnw 3405010004WL072271 Rajan uarnw 00415 SBIN0002947 324 324 Processed 11/01/2023 S93853795 Rajan uarnw ()
3 HUSSAINABAD JH-05-010-004-004/290
(BANIADIH BARAHI) 		3405010004NRG23Z110120231197877 11/01/2023 Nagadev Rajwar 3405010004WL072270 Nagadev Rajwar 00415 SBIN0002947 135 135 Processed 11/01/2023 S93853795 Nagadev Rajwar ()
SubTotal 459 459
4 HUSSAINABAD JH-05-010-004-002/8-A
(BANIADIH BARAHI) 		3405010004NRG23Z110120231197875 11/01/2023 Shankar Paswan 3405010004WL072270 Shankar Paswan 00666 IDFB0040101 378 378 Processed 11/01/2023 S93853795 Shankar Paswan ()
SubTotal 378 378
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_110123FTO_562920 HDFC Bank HDFC0001743 DALTONGANJ 378
2 HUSSAINABAD JH3405010004_110123FTO_562920 State Bank of India SBIN0002947 HUSSAINABAD 459
3 HUSSAINABAD JH3405010004_110123FTO_562920 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378

Download In Excel