Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:26 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010010_200323APB_FTO_720173

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-05-010-010-015/153 (UPARI KALAN)

3405010000NRG23Z200320231455571

20/03/2023

MADAN KUMAR SINGH

3405010WL089665

MADAN KUMAR SINGH

00415

SBIN0002947

162

162

Processed

22/03/2023

S35852044

MR MADAN KUMAR SINGH

STATE BANK OF INDIA(508548)

2

HUSSAINABAD

JH-05-010-010-015/157 (UPARI KALAN)

3405010000NRG23Z200320231455572

20/03/2023

SUNITA DEVI

3405010WL089665

SUNITA DEVI

00415

SBIN0002947

162

162

Processed

22/03/2023

S35852044

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

3

HUSSAINABAD

JH-05-010-010-015/193 (UPARI KALAN)

3405010000NRG23Z200320231455573

20/03/2023

Nitesh Kumar singh

3405010WL089665

Nitesh Kumar singh

00415

SBIN0002947

162

162

Processed

22/03/2023

S35852044

NITESH KUMAR SINGH S/O PRAVEEN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010010_200323APB_FTO_720173	State Bank of India	SBIN0002947	HUSSAINABAD	486

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