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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_191222APB_FTO_509517
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-05-010-017-002/138
(POLDIH) 		3405010000NRG23Z191220221112447 19/12/2022 sita devi 3405010WL066816 sita devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-017-002/202
(POLDIH) 		3405010000NRG23Z191220221112958 19/12/2022 Maruti Paswan 3405010WL066831 Maruti Paswan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MASTER MARUTI PASWAN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-017-002/383
(POLDIH) 		3405010000NRG23Z191220221112959 19/12/2022 rekha kumari 3405010WL066831 rekha kumari 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-017-002/386
(POLDIH) 		3405010000NRG23Z191220221112961 19/12/2022 dewanti devi 3405010WL066831 dewanti devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-017-005/16
(POLDIH) 		3405010000NRG23Z191220221112458 19/12/2022 Iswar ram 3405010WL066816 Iswar ram 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 ISHWARI RAM PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-017-007/101
(POLDIH) 		3405010000NRG23Z191220221112463 19/12/2022 RAMESH RAM 3405010WL066816 RAMESH RAM 00354 PUNB0264700 324 324 Processed 21/12/2022 S36119499 RAMESH RAM AND SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
7 HUSSAINABAD JH-05-010-017-002/100
(POLDIH) 		3405010000NRG23Z191220221112955 19/12/2022 Puniya devi 3405010WL066831 Puniya devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUSSAINABAD JH-05-010-017-002/185
(POLDIH) 		3405010000NRG23Z191220221112450 19/12/2022 Rajnikant kumar 3405010WL066816 Rajnikant kumar 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR RAJNIKANT KUMAR STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-017-002/210
(POLDIH) 		3405010000NRG23Z191220221112452 19/12/2022 MAHENDRA SAW 3405010WL066816 MAHENDRA SAW 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-017-002/27
(POLDIH) 		3405010000NRG23Z191220221112453 19/12/2022 Audhesh Paswan 3405010WL066816 Audhesh Paswan 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-017-002/384
(POLDIH) 		3405010000NRG23Z191220221112960 19/12/2022 archana kumari 3405010WL066831 archana kumari 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS ASUMITA KUMARI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-017-005/10
(POLDIH) 		3405010000NRG23Z191220221112454 19/12/2022 Shankar Ram 3405010WL066816 Shankar Ram 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 SANKAR RAM STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-017-005/11
(POLDIH) 		3405010000NRG23Z191220221112455 19/12/2022 Govind Ram 3405010WL066816 Govind Ram 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR GOVIND RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-017-005/11
(POLDIH) 		3405010000NRG23Z191220221112456 19/12/2022 Govind ram 3405010WL066816 Govind ram 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUSSAINABAD JH-05-010-017-005/16
(POLDIH) 		3405010000NRG23Z191220221112457 19/12/2022 Sabita Devi 3405010WL066816 Sabita Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-017-005/18
(POLDIH) 		3405010000NRG23Z191220221112459 19/12/2022 Amarjit Prasad 3405010WL066816 Amarjit Prasad 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR AMARJEET PRASAD STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-017-005/43
(POLDIH) 		3405010000NRG23Z191220221112460 19/12/2022 Sudeshwar ram 3405010WL066816 Sudeshwar ram 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR SUDESHWAR RAM STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-017-008/141
(POLDIH) 		3405010000NRG23Z191220221112464 19/12/2022 Jamuna Thakur 3405010WL066816 Jamuna Thakur 00415 SBIN0002947 324 324 Processed 21/12/2022 S36119499 MR JAMUNA THAKUR STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-017-008/26
(POLDIH) 		3405010000NRG23Z191220221112963 19/12/2022 Dipa Devi 3405010WL066831 Dipa Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS DIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
20 HUSSAINABAD JH-05-010-017-002/120
(POLDIH) 		3405010000NRG23Z191220221112956 19/12/2022 Ghura Paswan 3405010WL066831 Ghura Paswan 00415 SBIN0009222 162 162 Processed 21/12/2022 S36119499 Ghura Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
21 HUSSAINABAD JH-05-010-017-005/61
(POLDIH) 		3405010000NRG23Z191220221112462 19/12/2022 Gunjesh kumar pathak 3405010WL066816 Gunjesh kumar pathak 00415 SBIN0009222 162 162 Processed 21/12/2022 S36119499 MR GUNJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 324 324
22 HUSSAINABAD JH-05-010-017-005/43
(POLDIH) 		3405010000NRG23Z191220221112461 19/12/2022 Vimla devi 3405010WL066816 Vimla devi 00415 SBIN0012629 162 162 Processed 21/12/2022 S36119499 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 HUSSAINABAD JH-05-010-017-002/139
(POLDIH) 		3405010000NRG23Z191220221112448 19/12/2022 radhika devi 3405010WL066816 radhika devi 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_191222APB_FTO_509517 Punjab National Bank PUNB0264700 JAPLA 1134
2 HUSSAINABAD JH3405010017_191222APB_FTO_509517 State Bank of India SBIN0002947 HUSSAINABAD 2268
3 HUSSAINABAD JH3405010017_191222APB_FTO_509517 State Bank of India SBIN0009222 PATHRA 324
4 HUSSAINABAD JH3405010017_191222APB_FTO_509517 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
5 HUSSAINABAD JH3405010017_191222APB_FTO_509517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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