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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010011_191222APB_FTO_507467
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-05-010-011-001/455
(BAIRAON) 		3405010000NRG23161220221100964 19/12/2022 DURGA DEVI 3405010WL066102 DURGA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7376606036 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-011-001/453
(BAIRAON) 		3405010000NRG23161220221100963 19/12/2022 GITA DEVI 3405010WL066102 GITA DEVI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7376606039 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUSSAINABAD JH-05-010-011-001/663
(BAIRAON) 		3405010000NRG23191220221110094 19/12/2022 pawan paswan 3405010WL066684 pawan paswan 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7376606037 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 HUSSAINABAD JH-05-010-011-001/663
(BAIRAON) 		3405010000NRG23191220221110093 19/12/2022 Pramila Devi 3405010WL066684 Pramila Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7376606040 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUSSAINABAD JH-05-010-011-001/785
(BAIRAON) 		3405010000NRG23161220221100971 19/12/2022 sunita devi 3405010WL066102 sunita devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7376606038 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
6 HUSSAINABAD JH-05-010-011-001/556
(BAIRAON) 		3405010000NRG23161220221100966 19/12/2022 Nitu kunwar 3405010WL066102 Nitu kunwar 00415 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7376606042 MRS NITU KUMARI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-011-001/556
(BAIRAON) 		3405010000NRG23161220221100965 19/12/2022 Rambilash mehta 3405010WL066102 Rambilash mehta 00415 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7376606041 Mr. RAMBILASH MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010011_191222APB_FTO_507467 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010011_191222APB_FTO_507467 State Bank of India SBIN0002947 HUSSAINABAD 4620
3 HUSSAINABAD JH3405010011_191222APB_FTO_507467 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2100

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