Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:11 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_260422APB_FTO_26058
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-05-010-013-002/1025
(KURMI PUR) 		3405010000NRG23Z260420220046255 26/04/2022 Suresh Sing 3405010WL003153 Suresh Sing 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
2 HUSSAINABAD JH-05-010-013-002/1026
(KURMI PUR) 		3405010000NRG23Z260420220046256 26/04/2022 Mukesh kumar Sing 3405010WL003153 Mukesh kumar Sing 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
3 HUSSAINABAD JH-05-010-013-002/1157
(KURMI PUR) 		3405010000NRG23Z260420220046258 26/04/2022 SAKENDRA RAJWAR 3405010WL003153 SAKENDRA RAJWAR 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-013-002/1162
(KURMI PUR) 		3405010000NRG23Z260420220046260 26/04/2022 Barati devi 3405010WL003153 Barati devi 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-013-002/1162
(KURMI PUR) 		3405010000NRG23Z260420220046259 26/04/2022 SHADEO RAJWAR 3405010WL003153 SHADEO RAJWAR 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-013-002/1285
(KURMI PUR) 		3405010000NRG23Z260420220046263 26/04/2022 Urmila devi 3405010WL003153 Urmila devi 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-013-002/637
(KURMI PUR) 		3405010000NRG23Z260420220046284 26/04/2022 Radha Devi 3405010WL003153 Radha Devi 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
8 HUSSAINABAD JH-05-010-013-002/763
(KURMI PUR) 		3405010000NRG23Z260420220046289 26/04/2022 Ramdhayan Rajwar 3405010WL003153 Ramdhayan Rajwar 00415 SBIN0002947 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_260422APB_FTO_26058 State Bank of India SBIN0002947 HUSSAINABAD 720

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