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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_100123APB_FTO_561544
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-05-010-012-002/1841
(JAMUA) 		3405010000NRG23100120231194009 10/01/2023 GITA DEVI 3405010WL072067 GITA DEVI 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881317278 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 HUSSAINABAD JH-05-010-012-002/2300
(JAMUA) 		3405010000NRG23100120231194010 10/01/2023 Binda Ram 3405010WL072067 Binda Ram 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881317280 VINDA RAM PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-012-002/831
(JAMUA) 		3405010000NRG23100120231194020 10/01/2023 SONI DEVI 3405010WL072067 SONI DEVI 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881317279 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 HUSSAINABAD JH-05-010-012-002/1193
(JAMUA) 		3405010000NRG23100120231194002 10/01/2023 Babulal Ram 3405010WL072067 Babulal Ram 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317295 MR BABULAL RAM STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-012-002/1241
(JAMUA) 		3405010000NRG23100120231194003 10/01/2023 JAYPRAKASH RAM 3405010WL072067 JAYPRAKASH RAM 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317283 JAIPRAKASH RAM PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-012-002/1264
(JAMUA) 		3405010000NRG23100120231194004 10/01/2023 ASHOK KUMAR 3405010WL072067 ASHOK KUMAR 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317284 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-012-002/1468
(JAMUA) 		3405010000NRG23100120231194005 10/01/2023 Deepak Kumar Yadav 3405010WL072067 Deepak Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317282 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-012-002/1488
(JAMUA) 		3405010000NRG23100120231194006 10/01/2023 Inarajeet Chandravanshi 3405010WL072067 Inarajeet Chandravanshi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317292 INDRAJEET CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-012-002/1488
(JAMUA) 		3405010000NRG23100120231194007 10/01/2023 Nitu Devi 3405010WL072067 Nitu Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317294 MISS NITU DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-012-002/1565
(JAMUA) 		3405010000NRG23100120231194008 10/01/2023 Upendra Kumar Yadav 3405010WL072067 Upendra Kumar Yadav 00415 SBIN0002947 2520 2520 Processed 13/01/2023 7881317296 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-012-002/2374
(JAMUA) 		3405010000NRG23100120231194012 10/01/2023 Rajmatiya devi 3405010WL072067 Rajmatiya devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317285 MS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-012-002/596
(JAMUA) 		3405010000NRG23100120231194013 10/01/2023 SHIVPUJAN YADAV 3405010WL072067 SHIVPUJAN YADAV 00415 SBIN0002947 2520 2520 Processed 13/01/2023 7881317289 MR SHIVPUJAN YADAV STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-012-002/596
(JAMUA) 		3405010000NRG23100120231194014 10/01/2023 SHIVPUJAN YADAV 3405010WL072067 SHIVPUJAN YADAV 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317290 MR SHIVPUJAN YADAV STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-012-002/597
(JAMUA) 		3405010000NRG23100120231194015 10/01/2023 ANIL KUMAR 3405010WL072067 ANIL KUMAR 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317281 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-012-002/597
(JAMUA) 		3405010000NRG23100120231194016 10/01/2023 ANIL KUMAR 3405010WL072067 ANIL KUMAR 00415 SBIN0002947 2520 2520 Processed 13/01/2023 7881317277 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-012-002/612
(JAMUA) 		3405010000NRG23100120231194017 10/01/2023 PRATIMA DEVI 3405010WL072067 PRATIMA DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317293 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-012-002/766
(JAMUA) 		3405010000NRG23100120231194018 10/01/2023 MITHILESH RAM 3405010WL072067 MITHILESH RAM 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317288 MR MITHILESH RAM STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-012-002/766
(JAMUA) 		3405010000NRG23100120231194019 10/01/2023 PAWITRI DEVI 3405010WL072067 PAWITRI DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317291 MS PABITRI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-012-002/984
(JAMUA) 		3405010000NRG23100120231194021 10/01/2023 SHOBHA DEVI 3405010WL072067 SHOBHA DEVI 00415 SBIN0002947 2520 2520 Processed 13/01/2023 7881317286 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 HUSSAINABAD JH-05-010-012-002/984
(JAMUA) 		3405010000NRG23100120231194022 10/01/2023 SHOBHA DEVI 3405010WL072067 SHOBHA DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881317287 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26460 26460
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_100123APB_FTO_561544 Punjab National Bank PUNB0264700 JAPLA 3780
2 HUSSAINABAD JH3405010012_100123APB_FTO_561544 State Bank of India SBIN0002947 HUSSAINABAD 26460

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