Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_110123FTO_562915
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) 		3405010004NRG23110120231197867 11/01/2023 Shankar paswan 3405010004WL072270 Shankar paswan 00152 HDFC0001743 2940 2940 Processed 14/01/2023 7906972731 Shankar paswan ()
SubTotal 2940 2940
2 HUSSAINABAD JH-05-010-004-004/219
(BANIADIH BARAHI) 		3405010004NRG23110120231197879 11/01/2023 Rajan uarnw 3405010004WL072271 Rajan uarnw 00415 SBIN0002947 2520 2520 Processed 14/01/2023 7906972730 MRS GITA DEVI ()
3 HUSSAINABAD JH-05-010-004-004/290
(BANIADIH BARAHI) 		3405010004NRG23110120231197870 11/01/2023 Nagadev Rajwar 3405010004WL072270 Nagadev Rajwar 00415 SBIN0002947 1050 1050 Processed 14/01/2023 7906972733 MR UPENDRA KUMAR THAKUR ()
SubTotal 3570 3570
4 HUSSAINABAD JH-05-010-004-002/8-A
(BANIADIH BARAHI) 		3405010004NRG23110120231197868 11/01/2023 Shankar Paswan 3405010004WL072270 Shankar Paswan 00666 IDFB0040101 2940 2940 Processed 14/01/2023 7906972732 Shankar Paswan ()
SubTotal 2940 2940
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_110123FTO_562915 HDFC Bank HDFC0001743 DALTONGANJ 2940
2 HUSSAINABAD JH3405010004_110123FTO_562915 State Bank of India SBIN0002947 HUSSAINABAD 3570
3 HUSSAINABAD JH3405010004_110123FTO_562915 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2940

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