Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010011_270822FTO_207788
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-05-010-011-001/448
(BAIRAON) 		3405010000NRG23Z270820220564216 27/08/2022 Shanti Devi 3405010WL033320 Shanti Devi 00354 PUNB0264700 324 324 Processed 30/08/2022 S93533306 Shanti Devi ()
2 HUSSAINABAD JH-05-010-011-001/453
(BAIRAON) 		3405010000NRG23Z270820220564391 27/08/2022 RAJESH RAM 3405010WL033331 RAJESH RAM 00354 PUNB0264700 324 324 Processed 30/08/2022 S93533306 RAJESH RAM ()
3 HUSSAINABAD JH-05-010-011-001/454
(BAIRAON) 		3405010000NRG23Z270820220564219 27/08/2022 KAVITA DEVI 3405010WL033320 KAVITA DEVI 00354 PUNB0264700 324 324 Processed 30/08/2022 S93533306 KAVITA DEVI ()
SubTotal 972 972
4 HUSSAINABAD JH-05-010-011-001/114
(BAIRAON) 		3405010000NRG23Z270820220564386 27/08/2022 KIRAN DEVI 3405010WL033331 KIRAN DEVI 00415 SBIN0002947 324 324 Processed 30/08/2022 S93533306 KIRAN DEVI ()
5 HUSSAINABAD JH-05-010-011-001/137
(BAIRAON) 		3405010000NRG23Z270820220564214 27/08/2022 Anita Devi 3405010WL033320 Anita Devi 00415 SBIN0002947 324 324 Processed 30/08/2022 S93533306 Anita Devi ()
6 HUSSAINABAD JH-05-010-011-001/214
(BAIRAON) 		3405010000NRG23Z270820220564388 27/08/2022 Sangeeta kumari 3405010WL033331 Sangeeta kumari 00415 SBIN0002947 162 162 Processed 30/08/2022 S93533306 Sangeeta kumari ()
7 HUSSAINABAD JH-05-010-011-001/449
(BAIRAON) 		3405010000NRG23Z270820220564218 27/08/2022 JITENDRA RAM 3405010WL033320 JITENDRA RAM 00415 SBIN0002947 324 324 Processed 30/08/2022 S93533306 JITENDRA RAM ()
8 HUSSAINABAD JH-05-010-011-001/454
(BAIRAON) 		3405010000NRG23Z270820220564220 27/08/2022 ranjay ram 3405010WL033320 ranjay ram 00415 SBIN0002947 324 324 Processed 30/08/2022 S93533306 ranjay ram ()
9 HUSSAINABAD JH-05-010-011-001/910
(BAIRAON) 		3405010000NRG23Z270820220564221 27/08/2022 binod parsad 3405010WL033320 binod parsad 00415 SBIN0002947 162 162 Rejected 30/08/2022 S93533306 No Such Account
10 HUSSAINABAD JH-05-010-011-001/926
(BAIRAON) 		3405010000NRG23Z270820220564395 27/08/2022 Prakash Kumar 3405010WL033331 Prakash Kumar 00415 SBIN0002947 162 162 Processed 30/08/2022 S93533306 Prakash Kumar ()
11 HUSSAINABAD JH-05-010-011-001/986
(BAIRAON) 		3405010000NRG23Z270820220564396 27/08/2022 Ravindra prsad 3405010WL033331 Ravindra prsad 00415 SBIN0002947 162 162 Processed 30/08/2022 S93533306 Ravindra prsad ()
12 HUSSAINABAD JH-05-010-011-003/138
(BAIRAON) 		3405010000NRG23Z270820220564222 27/08/2022 Manoj Mehta 3405010WL033320 Manoj Mehta 00415 SBIN0002947 324 324 Processed 30/08/2022 S93533306 Manoj Mehta ()
SubTotal 2268 2268
13 HUSSAINABAD JH-05-010-011-001/1043
(BAIRAON) 		3405010000NRG23Z270820220564385 27/08/2022 Rahul kushwaha 3405010WL033331 Rahul kushwaha 00415 SBIN0012629 162 162 Processed 30/08/2022 S93533306 Rahul kushwaha ()
14 HUSSAINABAD JH-05-010-011-001/448
(BAIRAON) 		3405010000NRG23Z270820220564217 27/08/2022 JITENDRA CHOUDHARY 3405010WL033320 JITENDRA CHOUDHARY 00415 SBIN0012629 324 324 Processed 30/08/2022 S93533306 JITENDRA CHOUDHARY ()
15 HUSSAINABAD JH-05-010-011-001/807
(BAIRAON) 		3405010000NRG23Z270820220564392 27/08/2022 Banawari Prasad Mehta 3405010WL033331 Banawari Prasad Mehta 00415 SBIN0012629 162 162 Processed 30/08/2022 S93533306 Banawari Prasad Mehta ()
16 HUSSAINABAD JH-05-010-011-001/807
(BAIRAON) 		3405010000NRG23Z270820220564393 27/08/2022 Muna Devi 3405010WL033331 Muna Devi 00415 SBIN0012629 162 162 Processed 30/08/2022 S93533306 Muna Devi ()
SubTotal 810 810
17 HUSSAINABAD JH-05-010-011-001/870
(BAIRAON) 		3405010000NRG23Z270820220564394 27/08/2022 Jirwa kunwar 3405010WL033331 Jirwa kunwar 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533306 Jirwa kunwar ()
SubTotal 162 162
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010011_270822FTO_207788 Punjab National Bank PUNB0264700 JAPLA 972
2 HUSSAINABAD JH3405010011_270822FTO_207788 State Bank of India SBIN0002947 HUSSAINABAD 2268
3 HUSSAINABAD JH3405010011_270822FTO_207788 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 810
4 HUSSAINABAD JH3405010011_270822FTO_207788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

Download In Excel