Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_281222FTO_532134
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-05-010-018-004/53
(URDHWAR MAJURAHA) 		3405010000NRG23281220221143457 28/12/2022 Sakuntala devi 3405010WL068884 Sakuntala devi 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564435349 Sakuntala devi ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-018-003/110
(URDHWAR MAJURAHA) 		3405010000NRG23241220221128409 28/12/2022 Binod Yadav 3405010WL067921 Binod Yadav 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564435350 MR BINOD YADAV ()
3 HUSSAINABAD JH-05-010-018-004/53
(URDHWAR MAJURAHA) 		3405010000NRG23281220221143456 28/12/2022 Ranjan visvakarmai 3405010WL068884 Ranjan visvakarmai 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564435352 MR RANJAN VISHWAKARMA ()
4 HUSSAINABAD JH-05-010-018-008/24
(URDHWAR MAJURAHA) 		3405010000NRG23281220221143448 28/12/2022 Sudarshan Rajwar 3405010WL068883 Sudarshan Rajwar 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564435351 MR SUDARSHAN RAM ()
5 HUSSAINABAD JH-05-010-018-008/798
(URDHWAR MAJURAHA) 		3405010000NRG23241220221128417 28/12/2022 Lalmati devi 3405010WL067921 Lalmati devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564435353 MS LALMATI DEVI ()
SubTotal 5040 5040
6 HUSSAINABAD JH-05-010-018-007/375
(URDHWAR MAJURAHA) 		3405010000NRG23241220221128414 28/12/2022 lalbihari sah 3405010WL067921 lalbihari sah 00415 SBIN0009222 840 840 Processed 02/01/2023 7564435354 MR LAL BIHARI SAW ()
SubTotal 840 840
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_281222FTO_532134 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010018_281222FTO_532134 State Bank of India SBIN0002947 HUSSAINABAD 5040
3 HUSSAINABAD JH3405010018_281222FTO_532134 State Bank of India SBIN0009222 PATHRA 840

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