Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_160822FTO_176931
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-05-010-016-004/405-A
(PATHARA) 		3405010000NRG23Z160820220516141 16/08/2022 Apsana Khatoon 3405010WL030080 Apsana Khatoon 00354 PUNB0060820 162 162 Processed 17/08/2022 S1701611 Apsana Khatoon ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-016-004/214
(PATHARA) 		3405010000NRG23Z160820220516139 16/08/2022 Ruda Devi 3405010WL030080 Ruda Devi 00354 PUNB0264700 162 162 Processed 17/08/2022 S1701611 Ruda Devi ()
3 HUSSAINABAD JH-05-010-016-005/2679
(PATHARA) 		3405010000NRG23Z160820220516128 16/08/2022 ansu devi 3405010WL030079 ansu devi 00354 PUNB0264700 162 162 Processed 17/08/2022 S1701611 ansu devi ()
4 HUSSAINABAD JH-05-010-016-006/806
(PATHARA) 		3405010000NRG23Z160820220516145 16/08/2022 Amlesh Paswan 3405010WL030080 Amlesh Paswan 00354 PUNB0264700 162 162 Processed 17/08/2022 S1701611 Amlesh Paswan ()
5 HUSSAINABAD JH-05-010-016-007/224
(PATHARA) 		3405010000NRG23Z160820220516263 16/08/2022 chanchala devi 3405010WL030096 chanchala devi 00354 PUNB0264700 162 162 Rejected 17/08/2022 S1701611 No Such Account
SubTotal 648 648
6 HUSSAINABAD JH-05-010-016-007/156
(PATHARA) 		3405010000NRG23Z160820220516169 16/08/2022 Shahjadi Parween 3405010WL030082 Shahjadi Parween 00415 SBIN0002941 162 162 Processed 17/08/2022 S1701611 Shahjadi Parween ()
SubTotal 162 162
7 HUSSAINABAD JH-05-010-016-004/298
(PATHARA) 		3405010000NRG23Z160820220516200 16/08/2022 Kailash Singh 3405010WL030085 Kailash Singh 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Kailash Singh ()
8 HUSSAINABAD JH-05-010-016-004/302-A
(PATHARA) 		3405010000NRG23Z160820220516125 16/08/2022 Radha Singh 3405010WL030079 Radha Singh 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Radha Singh ()
9 HUSSAINABAD JH-05-010-016-004/302-A
(PATHARA) 		3405010000NRG23Z160820220516126 16/08/2022 Rubi Devi 3405010WL030079 Rubi Devi 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Rubi Devi ()
10 HUSSAINABAD JH-05-010-016-004/357-A
(PATHARA) 		3405010000NRG23Z160820220516163 16/08/2022 NAGWANTI DEVI 3405010WL030082 NAGWANTI DEVI 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 NAGWANTI DEVI ()
11 HUSSAINABAD JH-05-010-016-004/490
(PATHARA) 		3405010000NRG23Z160820220516164 16/08/2022 Kamlesh singh 3405010WL030082 Kamlesh singh 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Kamlesh singh ()
12 HUSSAINABAD JH-05-010-016-004/626
(PATHARA) 		3405010000NRG23Z160820220516165 16/08/2022 Sanju Kumari 3405010WL030082 Sanju Kumari 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Sanju Kumari ()
13 HUSSAINABAD JH-05-010-016-004/79
(PATHARA) 		3405010000NRG23Z160820220516166 16/08/2022 Deokali devi 3405010WL030082 Deokali devi 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Deokali devi ()
14 HUSSAINABAD JH-05-010-016-005/13
(PATHARA) 		3405010000NRG23Z160820220516202 16/08/2022 Birju Prajapati 3405010WL030085 Birju Prajapati 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Birju Prajapati ()
15 HUSSAINABAD JH-05-010-016-006/495
(PATHARA) 		3405010000NRG23Z160820220516142 16/08/2022 Pankaj kumar Ram 3405010WL030080 Pankaj kumar Ram 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Pankaj kumar Ram ()
16 HUSSAINABAD JH-05-010-016-006/805
(PATHARA) 		3405010000NRG23Z160820220516129 16/08/2022 Sarita Kumari 3405010WL030079 Sarita Kumari 00415 SBIN0002947 162 162 Processed 17/08/2022 S1701611 Sarita Kumari ()
SubTotal 1620 1620
17 HUSSAINABAD JH-05-010-016-004/127
(PATHARA) 		3405010000NRG23Z160820220516177 16/08/2022 Bhardul Thakur 3405010WL030083 Bhardul Thakur 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Bhardul Thakur ()
18 HUSSAINABAD JH-05-010-016-004/278
(PATHARA) 		3405010000NRG23Z160820220516124 16/08/2022 MANJU DEVI 3405010WL030079 MANJU DEVI 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 MANJU DEVI ()
19 HUSSAINABAD JH-05-010-016-004/357-A
(PATHARA) 		3405010000NRG23Z160820220516162 16/08/2022 Tapeshwar Singh 3405010WL030082 Tapeshwar Singh 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Tapeshwar Singh ()
20 HUSSAINABAD JH-05-010-016-004/598
(PATHARA) 		3405010000NRG23Z160820220516127 16/08/2022 Malti Devi 3405010WL030079 Malti Devi 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Malti Devi ()
21 HUSSAINABAD JH-05-010-016-005/57
(PATHARA) 		3405010000NRG23Z160820220516203 16/08/2022 Anant ram 3405010WL030085 Anant ram 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Anant ram ()
22 HUSSAINABAD JH-05-010-016-005/57
(PATHARA) 		3405010000NRG23Z160820220516204 16/08/2022 DHANANTI DEVI 3405010WL030085 DHANANTI DEVI 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 DHANANTI DEVI ()
23 HUSSAINABAD JH-05-010-016-006/103
(PATHARA) 		3405010000NRG23Z160820220516205 16/08/2022 Manoj Kumar 3405010WL030085 Manoj Kumar 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Manoj Kumar ()
24 HUSSAINABAD JH-05-010-016-006/103
(PATHARA) 		3405010000NRG23Z160820220516206 16/08/2022 Shobha Devi 3405010WL030085 Shobha Devi 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Shobha Devi ()
25 HUSSAINABAD JH-05-010-016-006/495
(PATHARA) 		3405010000NRG23Z160820220516143 16/08/2022 Mamta Kumari 3405010WL030080 Mamta Kumari 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Mamta Kumari ()
26 HUSSAINABAD JH-05-010-016-006/745
(PATHARA) 		3405010000NRG23Z160820220516182 16/08/2022 Bajnath Singh 3405010WL030083 Bajnath Singh 00415 SBIN0009222 27 27 Processed 17/08/2022 S1701611 Bajnath Singh ()
27 HUSSAINABAD JH-05-010-016-007/156
(PATHARA) 		3405010000NRG23Z160820220516168 16/08/2022 Azaul Haq Ansari 3405010WL030082 Azaul Haq Ansari 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Azaul Haq Ansari ()
28 HUSSAINABAD JH-05-010-016-007/196
(PATHARA) 		3405010000NRG23Z160820220516131 16/08/2022 Deepak Singh 3405010WL030079 Deepak Singh 00415 SBIN0009222 162 162 Processed 17/08/2022 S1701611 Deepak Singh ()
SubTotal 1809 1809
29 HUSSAINABAD JH-05-010-016-006/492
(PATHARA) 		3405010000NRG23Z160820220516181 16/08/2022 Ramlakhan Mehta 3405010WL030083 Ramlakhan Mehta 00695 SBIN0RRVCGB 162 162 Rejected 17/08/2022 S1701611 No Such Account
30 HUSSAINABAD JH-05-010-016-006/635
(PATHARA) 		3405010000NRG23Z160820220516144 16/08/2022 Bihari Ram 3405010WL030080 Bihari Ram 00695 SBIN0RRVCGB 162 162 Processed 17/08/2022 S1701611 Bihari Ram ()
31 HUSSAINABAD JH-05-010-016-007/196
(PATHARA) 		3405010000NRG23Z160820220516130 16/08/2022 Anita Devi 3405010WL030079 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2022 S1701611 Anita Devi ()
32 HUSSAINABAD JH-05-010-016-007/198
(PATHARA) 		3405010000NRG23Z160820220516183 16/08/2022 Gudiya Devi 3405010WL030083 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2022 S1701611 Gudiya Devi ()
SubTotal 648 648
Total 5049 5049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010016_160822FTO_176931 Punjab National Bank PUNB0060820 Basia 162
2 HUSSAINABAD JH3405010016_160822FTO_176931 Punjab National Bank PUNB0264700 JAPLA 648
3 HUSSAINABAD JH3405010016_160822FTO_176931 State Bank of India SBIN0002941 HARIHARGANJ 162
4 HUSSAINABAD JH3405010016_160822FTO_176931 State Bank of India SBIN0002947 HUSSAINABAD 1620
5 HUSSAINABAD JH3405010016_160822FTO_176931 State Bank of India SBIN0009222 PATHRA 1809
6 HUSSAINABAD JH3405010016_160822FTO_176931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648

Download In Excel