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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_200922APB_FTO_277160
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-05-010-020-004/268
(PATARA KHURD)
3405010000NRG23Z200920220666053 20/09/2022 Lalti Devi 3405010WL040501 Lalti Devi 00415 SBIN0002947 135 135 Processed 21/09/2022 S40949967 MRS LALTI DEVI STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-020-004/325
(PATARA KHURD)
3405010000NRG23Z200920220666056 20/09/2022 Mukhan Ram 3405010WL040501 Mukhan Ram 00415 SBIN0002947 162 162 Processed 21/09/2022 S40949967 MR MUKHAN RAM STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-020-004/411
(PATARA KHURD)
3405010000NRG23Z200920220666057 20/09/2022 Sita Devi 3405010WL040501 Sita Devi 00415 SBIN0002947 135 135 Processed 21/09/2022 S40949967 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-020-004/642
(PATARA KHURD)
3405010000NRG23Z200920220666059 20/09/2022 SHARMA RAM 3405010WL040501 SHARMA RAM 00415 SBIN0002947 162 162 Processed 21/09/2022 S40949967 MR SHARMA RAM STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-020-004/663
(PATARA KHURD)
3405010000NRG23Z200920220666060 20/09/2022 SANJU DEVI 3405010WL040501 SANJU DEVI 00415 SBIN0002947 162 162 Processed 21/09/2022 S40949967 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
6 HUSSAINABAD JH-05-010-020-004/321
(PATARA KHURD)
3405010000NRG23Z200920220666054 20/09/2022 Manoj Ram 3405010WL040501 Manoj Ram 00482 SBIN0RRVCGB 162 162 Processed 21/09/2022 S40949967 Mr. MANOJ . RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_200922APB_FTO_277160 State Bank of India SBIN0002947 HUSSAINABAD 756
2 HUSSAINABAD JH3405010020_200922APB_FTO_277160 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162

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