Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_090123APB_FTO_559901
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-05-010-022-018/226
(MAHUDAND) 		3405010000NRG23050120231173334 09/01/2023 Sudama Parhiya 3405010WL070807 Sudama Parhiya 00415 SBIN0002927 2520 2520 Processed 12/01/2023 7854709354 MR SUDAMA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 HUSSAINABAD JH-05-010-022-002/339
(MAHUDAND) 		3405010000NRG23050120231173309 09/01/2023 Neha Devi 3405010WL070807 Neha Devi 00415 SBIN0003528 1260 1260 Processed 12/01/2023 7854709355 Mrs. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 HUSSAINABAD JH-05-010-022-002/178
(MAHUDAND) 		3405010000NRG23050120231173300 09/01/2023 KAUSHLYA DEVI 3405010WL070807 KAUSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854709359 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
4 HUSSAINABAD JH-05-010-022-002/183
(MAHUDAND) 		3405010000NRG23050120231173301 09/01/2023 MANOJ KUMAR YADAV 3405010WL070807 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854709357 MANOJKUMAR YADAW PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/238
(MAHUDAND) 		3405010000NRG23050120231173304 09/01/2023 Babulal yadav 3405010WL070807 Babulal yadav 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854709356 BABU LAL YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/575
(MAHUDAND) 		3405010000NRG23050120231173319 09/01/2023 Kalendra Parhiya 3405010WL070807 Kalendra Parhiya 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854709358 Mrs. KALENDRA PARHIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_090123APB_FTO_559901 State Bank of India SBIN0002927 CHHATTARPUR 2520
2 HUSSAINABAD JH3405010022_090123APB_FTO_559901 State Bank of India SBIN0003528 BISHRAMPUR 1260
3 HUSSAINABAD JH3405010022_090123APB_FTO_559901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5040

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