Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010015_060822FTO_151448
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-05-010-015-003/461
(BENI KALAN) 		3405010000NRG23Z060820220471214 06/08/2022 CHANDRAMANO DEVI 3405010WL027034 CHANDRAMANO DEVI 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 CHANDRAMANO DEVI ()
2 HUSSAINABAD JH-05-010-015-005/2234
(BENI KALAN) 		3405010000NRG23Z050820220467136 06/08/2022 MRITYUNJAY SINGH 3405010WL026704 MRITYUNJAY SINGH 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 MRITYUNJAY SINGH ()
3 HUSSAINABAD JH-05-010-015-005/474
(BENI KALAN) 		3405010000NRG23Z050820220467185 06/08/2022 MOBINA BIBI 3405010WL026708 MOBINA BIBI 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 MOBINA BIBI ()
4 HUSSAINABAD JH-05-010-015-006/108
(BENI KALAN) 		3405010000NRG23Z050820220467187 06/08/2022 Nathuni Mehta 3405010WL026708 Nathuni Mehta 00354 PUNB0264700 154 154 Processed 13/08/2022 S50660343 Nathuni Mehta ()
5 HUSSAINABAD JH-05-010-015-006/127
(BENI KALAN) 		3405010000NRG23Z050820220467168 06/08/2022 brij mohan mehta 3405010WL026707 brij mohan mehta 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 brij mohan mehta ()
6 HUSSAINABAD JH-05-010-015-006/19
(BENI KALAN) 		3405010000NRG23Z050820220467170 06/08/2022 Munna Mehta 3405010WL026707 Munna Mehta 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 Munna Mehta ()
7 HUSSAINABAD JH-05-010-015-006/86
(BENI KALAN) 		3405010000NRG23Z050820220467188 06/08/2022 MAINA KUNWAR 3405010WL026708 MAINA KUNWAR 00354 PUNB0264700 282 282 Processed 13/08/2022 S50660343 MAINA KUNWAR ()
8 HUSSAINABAD JH-05-010-015-007/151
(BENI KALAN) 		3405010000NRG23Z060820220471218 06/08/2022 SHAMBHU RAM 3405010WL027034 SHAMBHU RAM 00354 PUNB0264700 308 308 Processed 13/08/2022 S50660343 SHAMBHU RAM ()
SubTotal 2284 2284
9 HUSSAINABAD JH-05-010-015-002/55
(BENI KALAN) 		3405010000NRG23Z050820220467132 06/08/2022 SHIV NARAYAN RAM 3405010WL026704 SHIV NARAYAN RAM 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 SHIV NARAYAN RAM ()
10 HUSSAINABAD JH-05-010-015-003/312
(BENI KALAN) 		3405010000NRG23Z050820220467165 06/08/2022 Ram Prawesh prasad 3405010WL026707 Ram Prawesh prasad 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 Ram Prawesh prasad ()
11 HUSSAINABAD JH-05-010-015-003/36-A
(BENI KALAN) 		3405010000NRG23Z050820220467210 06/08/2022 Kail Ram 3405010WL026711 Kail Ram 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 Kail Ram ()
12 HUSSAINABAD JH-05-010-015-003/475
(BENI KALAN) 		3405010000NRG23Z060820220471323 06/08/2022 Iltaf Hussain 3405010WL027045 Iltaf Hussain 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 Iltaf Hussain ()
13 HUSSAINABAD JH-05-010-015-003/482
(BENI KALAN) 		3405010000NRG23Z050820220467133 06/08/2022 FEYAJ AHMAD 3405010WL026704 FEYAJ AHMAD 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 FEYAJ AHMAD ()
14 HUSSAINABAD JH-05-010-015-003/497
(BENI KALAN) 		3405010000NRG23Z050820220467183 06/08/2022 KRISHNA PAL 3405010WL026708 KRISHNA PAL 00415 SBIN0002947 154 154 Processed 13/08/2022 S50660343 KRISHNA PAL ()
15 HUSSAINABAD JH-05-010-015-005/446
(BENI KALAN) 		3405010000NRG23Z050820220467184 06/08/2022 LOKAN MIYAN 3405010WL026708 LOKAN MIYAN 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 LOKAN MIYAN ()
16 HUSSAINABAD JH-05-010-015-005/449
(BENI KALAN) 		3405010000NRG23Z050820220467137 06/08/2022 MANJUR RAY 3405010WL026704 MANJUR RAY 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 MANJUR RAY ()
17 HUSSAINABAD JH-05-010-015-005/467
(BENI KALAN) 		3405010000NRG23Z050820220467138 06/08/2022 LADLE HUSSAIN 3405010WL026704 LADLE HUSSAIN 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 LADLE HUSSAIN ()
18 HUSSAINABAD JH-05-010-015-006/126
(BENI KALAN) 		3405010000NRG23Z060820220471217 06/08/2022 MADHUSUDAN MEHT 3405010WL027034 MADHUSUDAN MEHT 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 MADHUSUDAN MEHT ()
19 HUSSAINABAD JH-05-010-015-006/130
(BENI KALAN) 		3405010000NRG23Z050820220467169 06/08/2022 VISHWANATH MEHTA 3405010WL026707 VISHWANATH MEHTA 00415 SBIN0002947 308 308 Processed 13/08/2022 S50660343 VISHWANATH MEHTA ()
SubTotal 3234 3234
20 HUSSAINABAD JH-05-010-015-003/337
(BENI KALAN) 		3405010000NRG23Z050820220467181 06/08/2022 NanDu Sharma 3405010WL026708 NanDu Sharma 00415 SBIN0009222 154 154 Processed 13/08/2022 S50660343 NanDu Sharma ()
21 HUSSAINABAD JH-05-010-015-003/337
(BENI KALAN) 		3405010000NRG23Z050820220467182 06/08/2022 RITA DEVI 3405010WL026708 RITA DEVI 00415 SBIN0009222 154 154 Processed 13/08/2022 S50660343 RITA DEVI ()
22 HUSSAINABAD JH-05-010-015-003/480
(BENI KALAN) 		3405010000NRG23Z050820220467166 06/08/2022 SUBHAGIYA DEVI 3405010WL026707 SUBHAGIYA DEVI 00415 SBIN0009222 308 308 Processed 13/08/2022 S50660343 SUBHAGIYA DEVI ()
SubTotal 616 616
23 HUSSAINABAD JH-05-010-015-003/482
(BENI KALAN) 		3405010000NRG23Z050820220467134 06/08/2022 Husan Ara 3405010WL026704 Husan Ara 00415 SBIN0012629 308 308 Processed 13/08/2022 S50660343 Husan Ara ()
SubTotal 308 308
24 HUSSAINABAD JH-05-010-015-003/206
(BENI KALAN) 		3405010000NRG23Z060820220471322 06/08/2022 Md SALAUDIN 3405010WL027045 Md SALAUDIN 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S50660343 Md SALAUDIN ()
25 HUSSAINABAD JH-05-010-015-007/136
(BENI KALAN) 		3405010000NRG23Z060820220471324 06/08/2022 RAJKUMARI KUNWAR 3405010WL027045 RAJKUMARI KUNWAR 00695 SBIN0RRVCGB 308 308 Rejected 13/08/2022 S50660343 No Such Account
SubTotal 616 616
Total 7058 7058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010015_060822FTO_151448 Punjab National Bank PUNB0264700 JAPLA 2284
2 HUSSAINABAD JH3405010015_060822FTO_151448 State Bank of India SBIN0002947 HUSSAINABAD 3234
3 HUSSAINABAD JH3405010015_060822FTO_151448 State Bank of India SBIN0009222 PATHRA 616
4 HUSSAINABAD JH3405010015_060822FTO_151448 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 308
5 HUSSAINABAD JH3405010015_060822FTO_151448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 616

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