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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010009_291022FTO_383321
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-05-010-009-005/112
(DARUA BENI) 		3405010000NRG23Z281020220867705 29/10/2022 Devrani Devi 3405010WL053016 Devrani Devi 00354 PUNB0264700 162 162 Processed 29/10/2022 S62568816 Devrani Devi ()
2 HUSSAINABAD JH-05-010-009-005/154
(DARUA BENI) 		3405010000NRG23Z281020220867707 29/10/2022 Sudama Singh 3405010WL053016 Sudama Singh 00354 PUNB0264700 162 162 Processed 29/10/2022 S62568816 Sudama Singh ()
3 HUSSAINABAD JH-05-010-009-005/437
(DARUA BENI) 		3405010000NRG23Z281020220867713 29/10/2022 Rupa Devi 3405010WL053016 Rupa Devi 00354 PUNB0264700 162 162 Processed 29/10/2022 S62568816 Rupa Devi ()
4 HUSSAINABAD JH-05-010-009-007/35
(DARUA BENI) 		3405010000NRG23Z281020220867715 29/10/2022 Akhilesh Thakur 3405010WL053016 Akhilesh Thakur 00354 PUNB0264700 162 162 Processed 29/10/2022 S62568816 Akhilesh Thakur ()
SubTotal 648 648
5 HUSSAINABAD JH-05-010-009-005/436
(DARUA BENI) 		3405010000NRG23Z281020220867712 29/10/2022 Nilu Kumari 3405010WL053016 Nilu Kumari 00415 SBIN0002947 162 162 Processed 29/10/2022 S62568816 Nilu Kumari ()
6 HUSSAINABAD JH-05-010-009-005/438
(DARUA BENI) 		3405010000NRG23Z281020220867714 29/10/2022 Manaraji Devi 3405010WL053016 Manaraji Devi 00415 SBIN0002947 162 162 Processed 29/10/2022 S62568816 Manaraji Devi ()
SubTotal 324 324
7 HUSSAINABAD JH-05-010-009-005/426
(DARUA BENI) 		3405010000NRG23Z281020220867711 29/10/2022 abhinash tiwari 3405010WL053016 abhinash tiwari 00415 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568816 abhinash tiwari ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010009_291022FTO_383321 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010009_291022FTO_383321 State Bank of India SBIN0002947 HUSSAINABAD 324
3 HUSSAINABAD JH3405010009_291022FTO_383321 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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