Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_020722FTO_83482
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-05-010-006-009/131
(BELBIGHA) 		3405010000NRG23Z020720220239571 02/07/2022 Sanjay Thakur 3405010WL015167 Sanjay Thakur 00354 PUNB0264700 90 90 Rejected 02/07/2022 CMNE002,
2 HUSSAINABAD JH-05-010-006-009/132
(BELBIGHA) 		3405010000NRG23Z020720220239572 02/07/2022 Rina Devi 3405010WL015167 Rina Devi 00354 PUNB0264700 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
3 HUSSAINABAD JH-05-010-016-004/211
(PATHARA) 		3405010000NRG23Z020720220239555 02/07/2022 Ravindra kumar 3405010WL015166 Ravindra kumar 00415 SBIN0002947 90 90 Rejected 02/07/2022 CMNE002,
4 HUSSAINABAD JH-05-010-016-004/212
(PATHARA) 		3405010000NRG23Z020720220239556 02/07/2022 Kanti Devi 3405010WL015166 Kanti Devi 00415 SBIN0002947 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
5 HUSSAINABAD JH-05-010-016-004/212
(PATHARA) 		3405010000NRG23Z020720220239557 02/07/2022 Ramadha rLakhan Ram 3405010WL015166 Ramadha rLakhan Ram 00415 SBIN0009222 90 90 Rejected 02/07/2022 CMNE002,
6 HUSSAINABAD JH-05-010-016-006/559
(PATHARA) 		3405010000NRG23Z020720220239558 02/07/2022 Chhotu Kumar paswan 3405010WL015166 Chhotu Kumar paswan 00415 SBIN0009222 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 180 180
7 HUSSAINABAD JH-05-010-006-007/6
(BELBIGHA) 		3405010000NRG23Z020720220239568 02/07/2022 Golu Kumar 3405010WL015167 Golu Kumar 00695 SBIN0RRVCGB 90 90 Rejected 02/07/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_020722FTO_83482 Punjab National Bank PUNB0264700 JAPLA 180
2 HUSSAINABAD JH3405010_020722FTO_83482 State Bank of India SBIN0002947 HUSSAINABAD 180
3 HUSSAINABAD JH3405010_020722FTO_83482 State Bank of India SBIN0009222 PATHRA 180
4 HUSSAINABAD JH3405010_020722FTO_83482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 90

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