Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_071222FTO_477244
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-05-010-022-011/501
(MAHUDAND) 		3405010000NRG23Z071220221061913 07/12/2022 Anjali Kumari 3405010WL063531 Anjali Kumari 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524874 Anjali Kumari ()
2 HUSSAINABAD JH-05-010-022-011/505
(MAHUDAND) 		3405010000NRG23Z071220221061914 07/12/2022 Upendra Yadav 3405010WL063531 Upendra Yadav 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524874 Upendra Yadav ()
3 HUSSAINABAD JH-05-010-022-011/947
(MAHUDAND) 		3405010000NRG23Z071220221061919 07/12/2022 shanti devi 3405010WL063531 shanti devi 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524874 shanti devi ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_071222FTO_477244 State Bank of India SBIN0002947 HUSSAINABAD 486

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