Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_191122FTO_439163
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-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23Z181120220967066 19/11/2022 RAKESH KUMAR PASWAN 3405010WL058391 RAKESH KUMAR PASWAN 00354 PUNB0264700 162 162 Processed 19/11/2022 S9312796 RAKESH KUMAR PASWAN ()
2 HUSSAINABAD JH-05-010-019-002/2250
(JHARGARA) 		3405010000NRG23Z181120220967070 19/11/2022 rani kumari 3405010WL058391 rani kumari 00354 PUNB0264700 27 27 Processed 19/11/2022 S9312796 rani kumari ()
SubTotal 189 189
3 HUSSAINABAD JH-05-010-019-002/1161
(JHARGARA) 		3405010000NRG23Z181120220967068 19/11/2022 URMILA DEVI 3405010WL058391 URMILA DEVI 00415 SBIN0002947 162 162 Processed 19/11/2022 S9312796 URMILA DEVI ()
4 HUSSAINABAD JH-05-010-019-002/2255
(JHARGARA) 		3405010000NRG23Z181120220967071 19/11/2022 jitendra yadav 3405010WL058391 jitendra yadav 00415 SBIN0002947 27 27 Processed 19/11/2022 S9312796 jitendra yadav ()
5 HUSSAINABAD JH-05-010-019-002/2495
(JHARGARA) 		3405010000NRG23Z181120220967072 19/11/2022 PANAPATI DEVI 3405010WL058391 PANAPATI DEVI 00415 SBIN0002947 162 162 Processed 19/11/2022 S9312796 PANAPATI DEVI ()
SubTotal 351 351
6 HUSSAINABAD JH-05-010-019-002/114
(JHARGARA) 		3405010000NRG23Z181120220967065 19/11/2022 Champa Devi 3405010WL058391 Champa Devi 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S9312796 Champa Devi ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_191122FTO_439163 Punjab National Bank PUNB0264700 JAPLA 189
2 HUSSAINABAD JH3405010019_191122FTO_439163 State Bank of India SBIN0002947 HUSSAINABAD 351
3 HUSSAINABAD JH3405010019_191122FTO_439163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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