Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010008_300123APB_FTO_608890
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-05-010-008-002/71
(MAHUARI) 		3405010000NRG23Z280120231265326 30/01/2023 parikha Ram 3405010WL076383 parikha Ram 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MR PARIKHA RAM STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-008-006/91
(MAHUARI) 		3405010000NRG23Z280120231265317 30/01/2023 Akhilesh Ram 3405010WL076382 Akhilesh Ram 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 AKHLESH RAM PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-008-010/101
(MAHUARI) 		3405010000NRG23Z280120231265319 30/01/2023 SAURABH NARAYAN SINGH 3405010WL076382 SAURABH NARAYAN SINGH 00354 PUNB0264700 162 162 Processed 30/01/2023 S16079431 MR SAURABH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
4 HUSSAINABAD JH-05-010-008-006/10
(MAHUARI) 		3405010000NRG23Z280120231265315 30/01/2023 Budhan Baitha 3405010WL076382 Budhan Baitha 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MR BUDHAN BAITHA STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-008-006/88
(MAHUARI) 		3405010000NRG23Z280120231265316 30/01/2023 Damodari Devi 3405010WL076382 Damodari Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS MADODARI DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-008-006/91
(MAHUARI) 		3405010000NRG23Z280120231265318 30/01/2023 Muniya Devi 3405010WL076382 Muniya Devi 00415 SBIN0002947 162 162 Processed 30/01/2023 S16079431 MRS MUNNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 HUSSAINABAD JH-05-010-008-006/112
(MAHUARI) 		3405010000NRG23Z280120231265328 30/01/2023 ANIL KUMAR SINGH 3405010WL076383 ANIL KUMAR SINGH 00415 SBIN0012629 162 162 Processed 30/01/2023 S16079431 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010008_300123APB_FTO_608890 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010008_300123APB_FTO_608890 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010008_300123APB_FTO_608890 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162

Download In Excel