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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_251222APB_FTO_526050
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-05-010-013-002/1145
(KURMI PUR) 		3405010013NRG23241220221127305 25/12/2022 Bimla devi 3405010013WL067845 Bimla devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808029 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-013-002/126
(KURMI PUR) 		3405010013NRG23241220221127307 25/12/2022 Arti devi 3405010013WL067845 Arti devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808028 MISS ARTI DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-013-002/1275
(KURMI PUR) 		3405010013NRG23241220221127308 25/12/2022 Sunita devi 3405010013WL067845 Sunita devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808020 SUNITA KUMARI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/130
(KURMI PUR) 		3405010013NRG23241220221127354 25/12/2022 Sangita Devi 3405010013WL067847 Sangita Devi 00354 PUNB0264700 1050 1050 Processed 28/12/2022 7471808027 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010000NRG23251220221132419 25/12/2022 Ajan Paswan 3405010WL068157 Ajan Paswan 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808026 AJAN PASAWAN PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-013-002/1461
(KURMI PUR) 		3405010013NRG23241220221127341 25/12/2022 PUNAM DEVI 3405010013WL067846 PUNAM DEVI 00354 PUNB0264700 1050 1050 Processed 28/12/2022 7471808024 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-013-002/1613
(KURMI PUR) 		3405010000NRG23251220221132421 25/12/2022 Santan Paswan 3405010WL068157 Santan Paswan 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808041 SANTAN PASWAN PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1687
(KURMI PUR) 		3405010000NRG23251220221132423 25/12/2022 Gudu saw 3405010WL068157 Gudu saw 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808042 GUDDU SAW PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-013-002/1705
(KURMI PUR) 		3405010013NRG23241220221127313 25/12/2022 Bindu Devi 3405010013WL067845 Bindu Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808038 BINDU DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-013-002/1716
(KURMI PUR) 		3405010000NRG23251220221132424 25/12/2022 Surendar Kumar Singh 3405010WL068157 Surendar Kumar Singh 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808044 SURENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-013-002/1718
(KURMI PUR) 		3405010000NRG23251220221132426 25/12/2022 Jhimi Devi 3405010WL068157 Jhimi Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808043 JHIMI DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010000NRG23251220221132428 25/12/2022 Priyanka Devi 3405010WL068157 Priyanka Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808023 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010000NRG23251220221132427 25/12/2022 Surendar Singh 3405010WL068157 Surendar Singh 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808025 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-013-002/1814
(KURMI PUR) 		3405010013NRG23241220221127357 25/12/2022 Sanju Devi 3405010013WL067847 Sanju Devi 00354 PUNB0264700 1050 1050 Processed 28/12/2022 7471808047 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-013-002/2007
(KURMI PUR) 		3405010000NRG23251220221132431 25/12/2022 Mamta Devi 3405010WL068157 Mamta Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808022 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-013-002/2031
(KURMI PUR) 		3405010000NRG23251220221132432 25/12/2022 Ayush kumar 3405010WL068157 Ayush kumar 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808048 AYUSH KUMAR PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-013-002/2186
(KURMI PUR) 		3405010000NRG23251220221132434 25/12/2022 Mohar Devi 3405010WL068157 Mohar Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808049 Mohar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 HUSSAINABAD JH-05-010-013-002/468
(KURMI PUR) 		3405010000NRG23251220221132436 25/12/2022 SANJAY SINGH 3405010WL068157 SANJAY SINGH 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808019 SANJAY SINGH S/O-ISHWARI SINGH PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-013-002/854
(KURMI PUR) 		3405010013NRG23241220221127319 25/12/2022 KIRAN DEVI 3405010013WL067845 KIRAN DEVI 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471808021 KIRAN DEVI WO ABHAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23310 23310
20 HUSSAINABAD JH-05-010-013-002/1170
(KURMI PUR) 		3405010013NRG23241220221127306 25/12/2022 YOGENDRA SINGH 3405010013WL067845 YOGENDRA SINGH 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808034 Mr. YOGENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
21 HUSSAINABAD JH-05-010-013-002/130
(KURMI PUR) 		3405010013NRG23241220221127353 25/12/2022 Sanjay Saw 3405010013WL067847 Sanjay Saw 00415 SBIN0002947 1050 1050 Processed 28/12/2022 7471808018 Sanjay Saw FINO PAYMENTS BANK LTD(608001)
22 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010013NRG23241220221127309 25/12/2022 NAGENDRA SINGH 3405010013WL067845 NAGENDRA SINGH 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808035 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010013NRG23241220221127310 25/12/2022 RITA DEVI 3405010013WL067845 RITA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808036 MS RITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010000NRG23251220221132420 25/12/2022 Parvati Devi 3405010WL068157 Parvati Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808046 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-013-002/1519
(KURMI PUR) 		3405010013NRG23241220221127342 25/12/2022 Rekha Devi 3405010013WL067846 Rekha Devi 00415 SBIN0002947 1050 1050 Processed 28/12/2022 7471808037 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-013-002/1591
(KURMI PUR) 		3405010013NRG23241220221127312 25/12/2022 Anita Devi 3405010013WL067845 Anita Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808040 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-013-002/1630
(KURMI PUR) 		3405010013NRG23241220221127343 25/12/2022 Rita Devi 3405010013WL067846 Rita Devi 00415 SBIN0002947 1050 1050 Processed 28/12/2022 7471808053 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-013-002/1765
(KURMI PUR) 		3405010000NRG23251220221132429 25/12/2022 Mithun saw 3405010WL068157 Mithun saw 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808045 MR MITUN SAW STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-013-002/1772
(KURMI PUR) 		3405010000NRG23251220221132430 25/12/2022 Mankeshri devi 3405010WL068157 Mankeshri devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808051 MRS MANKESHRI DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-013-002/326-A
(KURMI PUR) 		3405010000NRG23251220221132435 25/12/2022 Lakhan Paswan 3405010WL068157 Lakhan Paswan 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808050 MR LAKHAN RAM STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-013-002/564
(KURMI PUR) 		3405010013NRG23241220221127344 25/12/2022 Birendra Vishwakarma 3405010013WL067846 Birendra Vishwakarma 00415 SBIN0002947 1050 1050 Processed 28/12/2022 7471808030 BIRENDRA VISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 HUSSAINABAD JH-05-010-013-002/58
(KURMI PUR) 		3405010013NRG23241220221127316 25/12/2022 Parmila Devi 3405010013WL067845 Parmila Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808032 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-013-002/854
(KURMI PUR) 		3405010013NRG23241220221127318 25/12/2022 ABHAY KUMAR SINGH 3405010013WL067845 ABHAY KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808031 ABHAY KUMAR SINGH S/O ISARI SINGH PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-013-002/957
(KURMI PUR) 		3405010013NRG23241220221127358 25/12/2022 JAMUNTI DEVI 3405010013WL067847 JAMUNTI DEVI 00415 SBIN0002947 1050 1050 Processed 28/12/2022 7471808033 MRS JAMUNT DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-013-002/963
(KURMI PUR) 		3405010013NRG23241220221127320 25/12/2022 SITA DEVI 3405010013WL067845 SITA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471808039 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
36 HUSSAINABAD JH-05-010-013-002/2182
(KURMI PUR) 		3405010000NRG23251220221132433 25/12/2022 Khushbu kumari 3405010WL068157 Khushbu kumari 00415 SBIN0003440 1260 1260 Processed 28/12/2022 7471808052 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 HUSSAINABAD JH-05-010-013-002/1670
(KURMI PUR) 		3405010013NRG23241220221127355 25/12/2022 LALITA DEVI 3405010013WL067847 LALITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 28/12/2022 7471808054 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_251222APB_FTO_526050 Punjab National Bank PUNB0264700 JAPLA 23310
2 HUSSAINABAD JH3405010013_251222APB_FTO_526050 State Bank of India SBIN0002947 HUSSAINABAD 19110
3 HUSSAINABAD JH3405010013_251222APB_FTO_526050 State Bank of India SBIN0003440 NAGARUTARI 1260
4 HUSSAINABAD JH3405010013_251222APB_FTO_526050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1050

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