Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_150323FTO_705458
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-05-010-012-002/1157
(JAMUA) 		3405010000NRG23Z150320231436260 15/03/2023 Satyendra Yadav 3405010WL088499 Satyendra Yadav 00354 PUNB0264700 162 162 Processed 16/03/2023 S28204015 Satyendra Yadav ()
2 HUSSAINABAD JH-05-010-012-002/1563
(JAMUA) 		3405010000NRG23Z150320231436278 15/03/2023 Mithilesh Yadav 3405010WL088499 Mithilesh Yadav 00354 PUNB0264700 162 162 Processed 16/03/2023 S28204015 Mithilesh Yadav ()
3 HUSSAINABAD JH-05-010-012-002/944
(JAMUA) 		3405010000NRG23Z150320231436384 15/03/2023 SANGITA DEVI 3405010WL088500 SANGITA DEVI 00354 PUNB0264700 162 162 Processed 16/03/2023 S28204015 SANGITA DEVI ()
SubTotal 486 486
4 HUSSAINABAD JH-05-010-012-002/1188
(JAMUA) 		3405010000NRG23Z150320231436360 15/03/2023 Dewanti Devi 3405010WL088500 Dewanti Devi 00415 SBIN0002947 162 162 Processed 16/03/2023 S28204015 Dewanti Devi ()
SubTotal 162 162
5 HUSSAINABAD JH-05-010-012-002/1717
(JAMUA) 		3405010000NRG23Z150320231436369 15/03/2023 Chandni Kumari 3405010WL088500 Chandni Kumari 00415 SBIN0012629 162 162 Processed 16/03/2023 S28204015 Chandni Kumari ()
SubTotal 162 162
6 HUSSAINABAD JH-05-010-012-002/1186
(JAMUA) 		3405010000NRG23Z150320231436359 15/03/2023 Pratima Devi 3405010WL088500 Pratima Devi 00482 SBIN0RRVCGB 162 162 Processed 16/03/2023 S28204015 Pratima Devi ()
7 HUSSAINABAD JH-05-010-012-002/942
(JAMUA) 		3405010000NRG23Z150320231436381 15/03/2023 SURENDRA YADAV 3405010WL088500 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/03/2023 S28204015 SURENDRA YADAV ()
SubTotal 324 324
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 JH3405010012_150323FTO_705458 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010012_150323FTO_705458 State Bank of India SBIN0002947 HUSSAINABAD 162
3 HUSSAINABAD JH3405010012_150323FTO_705458 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010012_150323FTO_705458 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
5 HUSSAINABAD JH3405010012_150323FTO_705458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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