Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_310323APB_FTO_755145
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-05-010-022-011/3
(MAHUDAND) 		3405010000NRG23Z300320231503017 31/03/2023 Bhupesh Kumar Ravi 3405010WL092149 Bhupesh Kumar Ravi 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 BHUPESHKUMAR RAVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-022-011/418
(MAHUDAND) 		3405010000NRG23Z300320231503025 31/03/2023 Arun Kumar Prajapati 3405010WL092149 Arun Kumar Prajapati 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 Arun Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
3 HUSSAINABAD JH-05-010-022-011/500
(MAHUDAND) 		3405010000NRG23Z300320231503030 31/03/2023 Umesh Kumar Chandrvanshi 3405010WL092149 Umesh Kumar Chandrvanshi 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 UMESH KUMAR CHANDRAVANSHI SO MUNSHI CHAN PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-011/863
(MAHUDAND) 		3405010000NRG23Z300320231503037 31/03/2023 prem kumar ram 3405010WL092149 prem kumar ram 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 PREM KUMAR RAVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-011/875
(MAHUDAND) 		3405010000NRG23Z300320231503038 31/03/2023 Chandanni Kumari 3405010WL092149 Chandanni Kumari 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-011/914
(MAHUDAND) 		3405010000NRG23Z300320231503039 31/03/2023 Umesh Kumar Ram 3405010WL092149 Umesh Kumar Ram 00354 PUNB0264700 162 162 Processed 02/04/2023 S29003765 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 HUSSAINABAD JH-05-010-022-002/113
(MAHUDAND) 		3405010000NRG23Z300320231502997 31/03/2023 Ashok Yadav 3405010WL092149 Ashok Yadav 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR ASHOK YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-022-002/145
(MAHUDAND) 		3405010000NRG23Z300320231502998 31/03/2023 Keshari Devi 3405010WL092149 Keshari Devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/146
(MAHUDAND) 		3405010000NRG23Z300320231502999 31/03/2023 Manmatiya Devi 3405010WL092149 Manmatiya Devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MS LILA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-022-002/160
(MAHUDAND) 		3405010000NRG23Z300320231503000 31/03/2023 Shriram Yadav 3405010WL092149 Shriram Yadav 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR SREERAM YADAV STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-022-002/26
(MAHUDAND) 		3405010000NRG23Z300320231503001 31/03/2023 Sundar Yadav 3405010WL092149 Sundar Yadav 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 SUNAR YADAV PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/433
(MAHUDAND) 		3405010000NRG23Z300320231503002 31/03/2023 Kavita Devi 3405010WL092149 Kavita Devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-002/440
(MAHUDAND) 		3405010000NRG23Z300320231503003 31/03/2023 Saraswati Devi 3405010WL092149 Saraswati Devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-002/482
(MAHUDAND) 		3405010000NRG23Z300320231503005 31/03/2023 MANJU DEVI 3405010WL092149 MANJU DEVI 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MS MANJU DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-002/858
(MAHUDAND) 		3405010000NRG23Z300320231503006 31/03/2023 kavita kumari 3405010WL092149 kavita kumari 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 HUSSAINABAD JH-05-010-022-011/13
(MAHUDAND) 		3405010000NRG23Z300320231503008 31/03/2023 chalitra Ram 3405010WL092149 chalitra Ram 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR CHALITAR RAM STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-022-011/165
(MAHUDAND) 		3405010000NRG23Z300320231503010 31/03/2023 Shyamlal Ravi 3405010WL092149 Shyamlal Ravi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR SHAYAMLAL RAVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-011/172
(MAHUDAND) 		3405010000NRG23Z300320231503012 31/03/2023 Krit Ram 3405010WL092149 Krit Ram 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 Mr. KRIT RAM VANANCHAL GRAMIN BANK(607210)
19 HUSSAINABAD JH-05-010-022-011/182
(MAHUDAND) 		3405010000NRG23Z300320231503013 31/03/2023 Sita Devi 3405010WL092149 Sita Devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MS SITA DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-011/21
(MAHUDAND) 		3405010000NRG23Z300320231503014 31/03/2023 Sudama Ram 3405010WL092149 Sudama Ram 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR SUDAMA RAM STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-011/22
(MAHUDAND) 		3405010000NRG23Z300320231503015 31/03/2023 Gopal Ram 3405010WL092149 Gopal Ram 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR GOPAL RAM STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-011/290
(MAHUDAND) 		3405010000NRG23Z300320231503016 31/03/2023 Vikesh Kumar Ravi 3405010WL092149 Vikesh Kumar Ravi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 BIKESH KUMAR RAVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-011/344
(MAHUDAND) 		3405010000NRG23Z300320231503018 31/03/2023 Binita kumari 3405010WL092149 Binita kumari 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-011/352
(MAHUDAND) 		3405010000NRG23Z300320231503020 31/03/2023 on prakash rabi 3405010WL092149 on prakash rabi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 Mr. OM PRAKASH RAVI VANANCHAL GRAMIN BANK(607210)
25 HUSSAINABAD JH-05-010-022-011/367
(MAHUDAND) 		3405010000NRG23Z300320231503022 31/03/2023 Ranju devi 3405010WL092149 Ranju devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MRS RANJU DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-011/368
(MAHUDAND) 		3405010000NRG23Z300320231503023 31/03/2023 Priyanka devi 3405010WL092149 Priyanka devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-022-011/373
(MAHUDAND) 		3405010000NRG23Z300320231503024 31/03/2023 Ashok prajapati 3405010WL092149 Ashok prajapati 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR ASHOK PRAJAPATILTI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-022-011/440
(MAHUDAND) 		3405010000NRG23Z300320231503026 31/03/2023 Nitish Kumar Ravi 3405010WL092149 Nitish Kumar Ravi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR RAJVEER KUMAR STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-011/454
(MAHUDAND) 		3405010000NRG23Z300320231503027 31/03/2023 Pankaj Kumar 3405010WL092149 Pankaj Kumar 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR PANKAJKUMAR KUMAR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-022-011/517
(MAHUDAND) 		3405010000NRG23Z300320231503031 31/03/2023 Pratima devi 3405010WL092149 Pratima devi 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-022-011/579
(MAHUDAND) 		3405010000NRG23Z300320231503032 31/03/2023 RAHUL KUMAR RAVI 3405010WL092149 RAHUL KUMAR RAVI 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MS RAHUL KUMAR RAVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-022-011/580
(MAHUDAND) 		3405010000NRG23Z300320231503033 31/03/2023 NITU KUMARI 3405010WL092149 NITU KUMARI 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MISS NITU KUMARI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-022-011/584
(MAHUDAND) 		3405010000NRG23Z300320231503034 31/03/2023 Devanand Prabhakar 3405010WL092149 Devanand Prabhakar 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR DEVANAND PRABHAKAR STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-022-011/600
(MAHUDAND) 		3405010000NRG23Z300320231503035 31/03/2023 Navin Kumar 3405010WL092149 Navin Kumar 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MR NAVIN KUMAR RAVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-022-011/96
(MAHUDAND) 		3405010000NRG23Z300320231503041 31/03/2023 Manoj Paswan 3405010WL092149 Manoj Paswan 00415 SBIN0002947 162 162 Processed 02/04/2023 S29003765 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
36 HUSSAINABAD JH-05-010-022-011/468
(MAHUDAND) 		3405010000NRG23Z300320231503028 31/03/2023 Praveen Kumar Ravi 3405010WL092149 Praveen Kumar Ravi 00415 SBIN0003528 162 162 Processed 02/04/2023 S29003765 MR PRAVEEN KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 HUSSAINABAD JH-05-010-022-002/458
(MAHUDAND) 		3405010000NRG23Z300320231503004 31/03/2023 Rakesh Yadav 3405010WL092149 Rakesh Yadav 00415 SBIN0012629 162 162 Processed 02/04/2023 S29003765 MR RAKESH YADAV STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-022-011/166
(MAHUDAND) 		3405010000NRG23Z300320231503011 31/03/2023 Brahmdev Ram 3405010WL092149 Brahmdev Ram 00415 SBIN0012629 162 162 Processed 02/04/2023 S29003765 MR BRAHAMDEO RAM STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-022-011/363
(MAHUDAND) 		3405010000NRG23Z300320231503021 31/03/2023 Surendra Kumar rabi 3405010WL092149 Surendra Kumar rabi 00415 SBIN0012629 162 162 Processed 02/04/2023 S29003765 MR SURENDRA KUMAR RAVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-011/494
(MAHUDAND) 		3405010000NRG23Z300320231503029 31/03/2023 Bipin Kumar Prabhakar 3405010WL092149 Bipin Kumar Prabhakar 00415 SBIN0012629 162 162 Processed 02/04/2023 S29003765 BIPIN KUMAR PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
41 HUSSAINABAD JH-05-010-022-011/163
(MAHUDAND) 		3405010000NRG23Z300320231503009 31/03/2023 Gita Devi 3405010WL092149 Gita Devi 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
42 HUSSAINABAD JH-05-010-022-011/1044
(MAHUDAND) 		3405010000NRG23Z300320231503007 31/03/2023 Asha devI 3405010WL092149 Asha devI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
43 HUSSAINABAD JH-05-010-022-011/351
(MAHUDAND) 		3405010000NRG23Z300320231503019 31/03/2023 Pachiya Devi 3405010WL092149 Pachiya Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 MRS PACHIYA DEVILTI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-011/812
(MAHUDAND) 		3405010000NRG23Z300320231503036 31/03/2023 Saroj Kumari 3405010WL092149 Saroj Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 Mrs. SAROJ KUMARI VANANCHAL GRAMIN BANK(607210)
45 HUSSAINABAD JH-05-010-022-011/936
(MAHUDAND) 		3405010000NRG23Z300320231503040 31/03/2023 raja kumar rabi 3405010WL092149 raja kumar rabi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 Master RAJA KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_310323APB_FTO_755145 Punjab National Bank PUNB0264700 JAPLA 972
2 HUSSAINABAD JH3405010022_310323APB_FTO_755145 State Bank of India SBIN0002947 HUSSAINABAD 4698
3 HUSSAINABAD JH3405010022_310323APB_FTO_755145 State Bank of India SBIN0003528 BISHRAMPUR 162
4 HUSSAINABAD JH3405010022_310323APB_FTO_755145 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 648
5 HUSSAINABAD JH3405010022_310323APB_FTO_755145 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
6 HUSSAINABAD JH3405010022_310323APB_FTO_755145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648

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