Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_191022APB_FTO_355832
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-05-010-021-004/143
(DANDILA) 		3405010000NRG23191020220814714 19/10/2022 Shri Prasad Prajapati 3405010WL049880 Shri Prasad Prajapati 00415 SBIN0002947 1260 1260 Processed 27/10/2022 5959468195 SHRI PRASAD PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-004/402
(DANDILA) 		3405010000NRG23191020220814715 19/10/2022 Fula Kunwar 3405010WL049880 Fula Kunwar 00415 SBIN0002947 1260 1260 Processed 27/10/2022 5959468196 FULA KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_191022APB_FTO_355832 State Bank of India SBIN0002947 HUSSAINABAD 2520

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