Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_080822FTO_157955
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-05-010-018-007/132
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483337 08/08/2022 Manju Devi 3405010WL027883 Manju Devi 00415 SBIN0002947 162 162 Processed 13/08/2022 S46703799 Manju Devi ()
2 HUSSAINABAD JH-05-010-018-007/229
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483339 08/08/2022 Manju devi 3405010WL027883 Manju devi 00415 SBIN0002947 162 162 Processed 13/08/2022 S46703799 Manju devi ()
3 HUSSAINABAD JH-05-010-018-007/229
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483338 08/08/2022 MANOJ SINGH 3405010WL027883 MANOJ SINGH 00415 SBIN0002947 162 162 Processed 13/08/2022 S46703799 MANOJ SINGH ()
4 HUSSAINABAD JH-05-010-018-007/375
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483341 08/08/2022 bebi devi 3405010WL027883 bebi devi 00415 SBIN0002947 297 297 Processed 13/08/2022 S46703799 bebi devi ()
5 HUSSAINABAD JH-05-010-018-008/365
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483342 08/08/2022 Lalo Devi 3405010WL027883 Lalo Devi 00415 SBIN0002947 324 324 Processed 13/08/2022 S46703799 Lalo Devi ()
SubTotal 1107 1107
6 HUSSAINABAD JH-05-010-018-007/375
(URDHWAR MAJURAHA) 		3405010000NRG23Z080820220483340 08/08/2022 lalbihari sah 3405010WL027883 lalbihari sah 00415 SBIN0012629 297 297 Processed 13/08/2022 S46703799 lalbihari sah ()
SubTotal 297 297
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_080822FTO_157955 State Bank of India SBIN0002947 HUSSAINABAD 1107
2 HUSSAINABAD JH3405010018_080822FTO_157955 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 297

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