Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_290123FTO_607117
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-05-010-019-002/1148
(JHARGARA) 		3405010000NRG23Z290120231268730 29/01/2023 MANISHA DEVI 3405010WL076558 MANISHA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 MANISHA DEVI ()
2 HUSSAINABAD JH-05-010-019-002/1275-B
(JHARGARA) 		3405010000NRG23Z290120231268307 29/01/2023 panwa devi 3405010WL076552 panwa devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 panwa devi ()
3 HUSSAINABAD JH-05-010-019-002/1374
(JHARGARA) 		3405010000NRG23Z290120231268433 29/01/2023 Virandra paswan 3405010WL076554 Virandra paswan 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Virandra paswan ()
4 HUSSAINABAD JH-05-010-019-002/1385
(JHARGARA) 		3405010000NRG23Z290120231268678 29/01/2023 FULESWARI KUNWAR 3405010WL076557 FULESWARI KUNWAR 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 FULESWARI KUNWAR ()
5 HUSSAINABAD JH-05-010-019-002/1420
(JHARGARA) 		3405010000NRG23Z290120231268316 29/01/2023 SUNITA DEVI 3405010WL076552 SUNITA DEVI 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 SUNITA DEVI ()
6 HUSSAINABAD JH-05-010-019-002/1426
(JHARGARA) 		3405010000NRG23Z290120231268435 29/01/2023 Urmila devi 3405010WL076554 Urmila devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Urmila devi ()
7 HUSSAINABAD JH-05-010-019-002/1473
(JHARGARA) 		3405010000NRG23Z290120231268436 29/01/2023 pappu kmr paswan 3405010WL076554 pappu kmr paswan 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 pappu kmr paswan ()
8 HUSSAINABAD JH-05-010-019-002/1793-A
(JHARGARA) 		3405010000NRG23Z290120231268583 29/01/2023 Saukat alli 3405010WL076556 Saukat alli 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Saukat alli ()
9 HUSSAINABAD JH-05-010-019-002/1898
(JHARGARA) 		3405010000NRG23Z290120231268588 29/01/2023 Dhanjay Kumar Gupta 3405010WL076556 Dhanjay Kumar Gupta 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Dhanjay Kumar Gupta ()
10 HUSSAINABAD JH-05-010-019-002/2038
(JHARGARA) 		3405010000NRG23Z290120231268448 29/01/2023 Pramila Devi 3405010WL076554 Pramila Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Pramila Devi ()
11 HUSSAINABAD JH-05-010-019-002/2157
(JHARGARA) 		3405010000NRG23Z290120231268685 29/01/2023 Dev Kumar Yadev 3405010WL076557 Dev Kumar Yadev 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Dev Kumar Yadev ()
12 HUSSAINABAD JH-05-010-019-002/2270
(JHARGARA) 		3405010000NRG23Z290120231268325 29/01/2023 Kunti Devi 3405010WL076552 Kunti Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Kunti Devi ()
13 HUSSAINABAD JH-05-010-019-002/2283
(JHARGARA) 		3405010000NRG23Z290120231268326 29/01/2023 RANJAN KUMAR 3405010WL076552 RANJAN KUMAR 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 RANJAN KUMAR ()
14 HUSSAINABAD JH-05-010-019-002/2369
(JHARGARA) 		3405010000NRG23Z290120231268596 29/01/2023 MASUMA BEGAM 3405010WL076556 MASUMA BEGAM 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 MASUMA BEGAM ()
15 HUSSAINABAD JH-05-010-019-002/2871
(JHARGARA) 		3405010000NRG23Z290120231268610 29/01/2023 Rani Kumari 3405010WL076556 Rani Kumari 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Rani Kumari ()
16 HUSSAINABAD JH-05-010-019-002/3281
(JHARGARA) 		3405010000NRG23Z290120231268611 29/01/2023 Sakila Baano 3405010WL076556 Sakila Baano 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Sakila Baano ()
17 HUSSAINABAD JH-05-010-019-002/3450
(JHARGARA) 		3405010000NRG23Z290120231268615 29/01/2023 sani kumar singh 3405010WL076556 sani kumar singh 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 sani kumar singh ()
18 HUSSAINABAD JH-05-010-019-002/4371
(JHARGARA) 		3405010000NRG23Z290120231268466 29/01/2023 Rajesh Prasad Gupta 3405010WL076554 Rajesh Prasad Gupta 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Rajesh Prasad Gupta ()
19 HUSSAINABAD JH-05-010-019-002/4411
(JHARGARA) 		3405010000NRG23Z290120231268623 29/01/2023 Ranjay Saw 3405010WL076556 Ranjay Saw 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Ranjay Saw ()
20 HUSSAINABAD JH-05-010-019-002/4530
(JHARGARA) 		3405010000NRG23Z290120231268467 29/01/2023 Indu Devi 3405010WL076554 Indu Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Indu Devi ()
21 HUSSAINABAD JH-05-010-019-002/4535
(JHARGARA) 		3405010000NRG23Z290120231268631 29/01/2023 Yugal prasad 3405010WL076556 Yugal prasad 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Yugal prasad ()
22 HUSSAINABAD JH-05-010-019-002/4548
(JHARGARA) 		3405010000NRG23Z290120231268468 29/01/2023 Asha Devi 3405010WL076554 Asha Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Asha Devi ()
23 HUSSAINABAD JH-05-010-019-002/695
(JHARGARA) 		3405010000NRG23Z290120231268479 29/01/2023 Nandu Saw 3405010WL076554 Nandu Saw 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Nandu Saw ()
24 HUSSAINABAD JH-05-010-019-002/777
(JHARGARA) 		3405010000NRG23Z290120231268636 29/01/2023 Gulanaj Bano 3405010WL076556 Gulanaj Bano 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Gulanaj Bano ()
25 HUSSAINABAD JH-05-010-019-002/900
(JHARGARA) 		3405010000NRG23Z290120231268356 29/01/2023 Om Prakesh yadav 3405010WL076552 Om Prakesh yadav 00415 SBIN0002947 162 162 Processed 30/01/2023 S10175420 Om Prakesh yadav ()
SubTotal 4050 4050
26 HUSSAINABAD JH-05-010-019-002/1353
(JHARGARA) 		3405010000NRG23Z290120231268432 29/01/2023 KAMLA DEVI 3405010WL076554 KAMLA DEVI 00415 SBIN0012629 162 162 Processed 30/01/2023 S10175420 KAMLA DEVI ()
SubTotal 162 162
27 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23Z290120231268313 29/01/2023 MITHILESH KUMAR CHOUDHARY 3405010WL076552 MITHILESH KUMAR CHOUDHARY 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 MITHILESH KUMAR CHOUDHARY ()
28 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23Z290120231268584 29/01/2023 Tulsi saw 3405010WL076556 Tulsi saw 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Tulsi saw ()
29 HUSSAINABAD JH-05-010-019-002/2129
(JHARGARA) 		3405010000NRG23Z290120231268590 29/01/2023 Rajiya Devi 3405010WL076556 Rajiya Devi 00482 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Rajiya Devi ()
SubTotal 486 486
30 HUSSAINABAD JH-05-010-019-002/3427
(JHARGARA) 		3405010000NRG23Z290120231268614 29/01/2023 Dewanti Devi 3405010WL076556 Dewanti Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S10175420 Dewanti Devi ()
31 HUSSAINABAD JH-05-010-019-002/4175
(JHARGARA) 		3405010000NRG23Z290120231268459 29/01/2023 Sunita Devi 3405010WL076554 Sunita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S10175420 Sunita Devi ()
32 HUSSAINABAD JH-05-010-019-002/4556
(JHARGARA) 		3405010000NRG23Z290120231268470 29/01/2023 Shosila Devi 3405010WL076554 Shosila Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S10175420 Shosila Devi ()
SubTotal 486 486
33 HUSSAINABAD JH-05-010-019-002/216-A
(JHARGARA) 		3405010000NRG23Z290120231268686 29/01/2023 CHANDANI DEVI 3405010WL076557 CHANDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 CHANDANI DEVI ()
34 HUSSAINABAD JH-05-010-019-002/2267
(JHARGARA) 		3405010000NRG23Z290120231268324 29/01/2023 Shobha Devi 3405010WL076552 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Shobha Devi ()
35 HUSSAINABAD JH-05-010-019-002/2386
(JHARGARA) 		3405010000NRG23Z290120231268450 29/01/2023 ragani kumari 3405010WL076554 ragani kumari 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 ragani kumari ()
36 HUSSAINABAD JH-05-010-019-002/2572
(JHARGARA) 		3405010000NRG23Z290120231268344 29/01/2023 SANJU DEVI 3405010WL076552 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 SANJU DEVI ()
37 HUSSAINABAD JH-05-010-019-002/2945
(JHARGARA) 		3405010000NRG23Z290120231268738 29/01/2023 Anari Devi 3405010WL076558 Anari Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Anari Devi ()
38 HUSSAINABAD JH-05-010-019-002/3400
(JHARGARA) 		3405010000NRG23Z290120231268693 29/01/2023 Juli Devi 3405010WL076557 Juli Devi 00695 SBIN0RRVCGB 108 108 Processed 30/01/2023 S10175420 Juli Devi ()
39 HUSSAINABAD JH-05-010-019-002/3455
(JHARGARA) 		3405010000NRG23Z290120231268695 29/01/2023 pardip baitha 3405010WL076557 pardip baitha 00695 SBIN0RRVCGB 108 108 Processed 30/01/2023 S10175420 pardip baitha ()
40 HUSSAINABAD JH-05-010-019-002/4481
(JHARGARA) 		3405010000NRG23Z290120231268743 29/01/2023 Usha Devi 3405010WL076558 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Usha Devi ()
SubTotal 1188 1188
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_290123FTO_607117 State Bank of India SBIN0002947 HUSSAINABAD 4050
2 HUSSAINABAD JH3405010019_290123FTO_607117 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
3 HUSSAINABAD JH3405010019_290123FTO_607117 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 486
4 HUSSAINABAD JH3405010019_290123FTO_607117 India Post Payments Bank IPOS0000001 DALTONGANJ 486
5 HUSSAINABAD JH3405010019_290123FTO_607117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1188

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