Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:12 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_071222FTO_477501
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-05-010-002-001/314
(DEORI KALAN) 		3405010000NRG23Z071220221061997 07/12/2022 RANJIT KUMAR CHAUDHARY 3405010WL063543 RANJIT KUMAR CHAUDHARY 00354 PUNB0264700 162 162 Processed 08/12/2022 S15524874 RANJIT KUMAR CHAUDHARY ()
2 HUSSAINABAD JH-05-010-002-002/130
(DEORI KALAN) 		3405010000NRG23Z071220221062001 07/12/2022 Birendra Yadaw 3405010WL063543 Birendra Yadaw 00354 PUNB0264700 324 324 Processed 08/12/2022 S15524874 Birendra Yadaw ()
3 HUSSAINABAD JH-05-010-002-002/130
(DEORI KALAN) 		3405010000NRG23Z071220221062004 07/12/2022 Birendra Yadaw 3405010WL063543 Birendra Yadaw 00354 PUNB0264700 162 162 Processed 08/12/2022 S15524874 Birendra Yadaw ()
SubTotal 648 648
4 HUSSAINABAD JH-05-010-002-002/130
(DEORI KALAN) 		3405010000NRG23Z071220221062003 07/12/2022 mina Devi 3405010WL063543 mina Devi 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524874 mina Devi ()
5 HUSSAINABAD JH-05-010-002-002/130
(DEORI KALAN) 		3405010000NRG23Z071220221062000 07/12/2022 mina Devi 3405010WL063543 mina Devi 00415 SBIN0002947 324 324 Processed 08/12/2022 S15524874 mina Devi ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010002_071222FTO_477501 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010002_071222FTO_477501 State Bank of India SBIN0002947 HUSSAINABAD 486

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