Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:59 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_301122FTO_461418
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-05-010-017-002/210
(POLDIH) 		3405010000NRG23301120221023752 30/11/2022 SIMA DEVI 3405010WL061332 SIMA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374263648 SIMA DEVI ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-017-002/175
(POLDIH) 		3405010000NRG23301120221023748 30/11/2022 Brijmal paswan 3405010WL061332 Brijmal paswan 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374263647 Brijmal paswan ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_301122FTO_461418 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010017_301122FTO_461418 India Post Payments Bank IPOS0000001 DALTONGANJ 1260

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