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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_081222APB_FTO_481126
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-05-010-018-003/102
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068325 08/12/2022 Ravi ranjan kumar 3405010WL064005 Ravi ranjan kumar 00354 PUNB0264700 162 162 Processed 10/12/2022 S50727984 RAVIRANJAN KUMAR SO RAM PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-018-007/368
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068338 08/12/2022 Puja Devi 3405010WL064005 Puja Devi 00354 PUNB0264700 162 162 Processed 10/12/2022 S50727984 POOJA DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-018-007/705
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068349 08/12/2022 Ajit paswan 3405010WL064005 Ajit paswan 00354 PUNB0264700 162 162 Processed 10/12/2022 S50727984 AJIT PASWAN PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-018-008/449
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068372 08/12/2022 PUNIT KUMAR 3405010WL064006 PUNIT KUMAR 00354 PUNB0264700 162 162 Processed 10/12/2022 S50727984 Mr. PUNIT KUMAR INDIAN BANK(607105)
SubTotal 648 648
5 HUSSAINABAD JH-05-010-018-001/128
(URDHWAR MAJURAHA) 		3405010000NRG23Z061220221052731 08/12/2022 Pradeep ram 3405010WL062879 Pradeep ram 00415 SBIN0002947 81 81 Processed 10/12/2022 S50727984 MR PRADEEP RAM STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-018-001/128
(URDHWAR MAJURAHA) 		3405010000NRG23Z061220221052732 08/12/2022 Rena devi 3405010WL062879 Rena devi 00415 SBIN0002947 81 81 Processed 10/12/2022 S50727984 MS RINA DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-018-001/35
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068323 08/12/2022 Mana devi 3405010WL064005 Mana devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS MANA DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-018-001/43
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221069052 08/12/2022 Lalita Devi 3405010WL064062 Lalita Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS LALITA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-018-001/43
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221069051 08/12/2022 Srinath Ram 3405010WL064062 Srinath Ram 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 Shrinath Ram FINO PAYMENTS BANK LTD(608001)
10 HUSSAINABAD JH-05-010-018-001/85
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068324 08/12/2022 Somari Devi 3405010WL064005 Somari Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR RAM BACHAN RAJWAR STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-018-002/18
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221069053 08/12/2022 Dhanji Paswan 3405010WL064062 Dhanji Paswan 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR DHANJI PASWAN STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-018-002/21
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068366 08/12/2022 Gita Devi 3405010WL064006 Gita Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-018-002/21
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068365 08/12/2022 Vinod Ram 3405010WL064006 Vinod Ram 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR VINOD RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-018-003/105
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068326 08/12/2022 Sikendra kumar Yadav 3405010WL064005 Sikendra kumar Yadav 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR SIKENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-018-003/135
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068329 08/12/2022 RAMPAWAN KUMAR 3405010WL064005 RAMPAWAN KUMAR 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR RAM PAVN YADAV STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-018-003/14
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068330 08/12/2022 Muniya Devi 3405010WL064005 Muniya Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS MUNI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-018-003/40
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068332 08/12/2022 Rina Devi 3405010WL064005 Rina Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS RINA DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-018-003/88
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068333 08/12/2022 Mahendra ku mehta 3405010WL064005 Mahendra ku mehta 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR MAHENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-018-004/17
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221069055 08/12/2022 Parshu Ram 3405010WL064062 Parshu Ram 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR PARSHU RAM STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-018-007/13
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068334 08/12/2022 Pintu Paswan 3405010WL064005 Pintu Paswan 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR PINTU PASWAN STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-018-007/240
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068336 08/12/2022 Rajkumari devi 3405010WL064005 Rajkumari devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-018-007/254
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068337 08/12/2022 Ajeet Kumar 3405010WL064005 Ajeet Kumar 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR AJIT KUMAR STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-018-007/384
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068339 08/12/2022 Lalo devi 3405010WL064005 Lalo devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MS LALO DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-018-007/604
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068340 08/12/2022 Rahul kumar 3405010WL064005 Rahul kumar 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-018-007/608
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068341 08/12/2022 Pintu kumar 3405010WL064005 Pintu kumar 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 PINTU KUMAR SO GOBIND RAJWANSI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-018-007/625
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068346 08/12/2022 Nandu ram 3405010WL064005 Nandu ram 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 NANDU RAM STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-018-007/75
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068350 08/12/2022 Kaliya Devi 3405010WL064005 Kaliya Devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HUSSAINABAD JH-05-010-018-007/763
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068351 08/12/2022 Manoj paswan 3405010WL064005 Manoj paswan 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-018-007/803
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068352 08/12/2022 Rohit Kumar 3405010WL064005 Rohit Kumar 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-018-007/804
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068353 08/12/2022 Vikash Kumar 3405010WL064005 Vikash Kumar 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-018-008/298
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068371 08/12/2022 Punam devi 3405010WL064006 Punam devi 00415 SBIN0002947 162 162 Processed 10/12/2022 S50727984 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
32 HUSSAINABAD JH-05-010-018-008/298
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068370 08/12/2022 Subash Paswan 3405010WL064006 Subash Paswan 00415 SBIN0009222 162 162 Processed 10/12/2022 S50727984 MR SUBASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
33 HUSSAINABAD JH-05-010-018-007/13
(URDHWAR MAJURAHA) 		3405010000NRG23Z081220221068335 08/12/2022 Suraj kumar 3405010WL064005 Suraj kumar 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_081222APB_FTO_481126 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010018_081222APB_FTO_481126 State Bank of India SBIN0002947 HUSSAINABAD 4212
3 HUSSAINABAD JH3405010018_081222APB_FTO_481126 State Bank of India SBIN0009222 PATHRA 162
4 HUSSAINABAD JH3405010018_081222APB_FTO_481126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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