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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_121222APB_FTO_488972
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-05-010-020-002/137
(PATARA KHURD) 		3405010000NRG23Z121220221080651 12/12/2022 Bipin Kumar Paswan 3405010WL064786 Bipin Kumar Paswan 00354 PUNB0264700 162 162 Processed 13/12/2022 S99646910 BIPIN KUMAR PASWAN IDBI BANK(607095)
2 HUSSAINABAD JH-05-010-020-002/311
(PATARA KHURD) 		3405010000NRG23Z121220221080660 12/12/2022 Mutur Paswan 3405010WL064786 Mutur Paswan 00354 PUNB0264700 162 162 Processed 13/12/2022 S99646910 MUTUR PASVAN PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-020-002/89
(PATARA KHURD) 		3405010000NRG23Z121220221080662 12/12/2022 Soniya Devi 3405010WL064786 Soniya Devi 00354 PUNB0264700 162 162 Processed 13/12/2022 S99646910 SONI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-020-004/3
(PATARA KHURD) 		3405010000NRG23Z121220221080671 12/12/2022 Sumitra Devi 3405010WL064786 Sumitra Devi 00354 PUNB0264700 162 162 Processed 13/12/2022 S99646910 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-020-005/773
(PATARA KHURD) 		3405010000NRG23Z121220221080696 12/12/2022 Ashish kumar paswan 3405010WL064786 Ashish kumar paswan 00354 PUNB0264700 162 162 Processed 13/12/2022 S99646910 ASHISH KUMAR PASAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 HUSSAINABAD JH-05-010-020-002/102
(PATARA KHURD) 		3405010000NRG23Z121220221080649 12/12/2022 NANDLAL PASWAN 3405010WL064786 NANDLAL PASWAN 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR NANDLAL PASWAN STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-020-002/126
(PATARA KHURD) 		3405010000NRG23Z121220221080650 12/12/2022 Payri Devi 3405010WL064786 Payri Devi 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MRS PYARI DEVILTI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-020-002/3
(PATARA KHURD) 		3405010000NRG23Z121220221080659 12/12/2022 Sanju Devi 3405010WL064786 Sanju Devi 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-020-002/41
(PATARA KHURD) 		3405010000NRG23Z121220221080703 12/12/2022 Kameshwar Paswan 3405010WL064787 Kameshwar Paswan 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR KAMESHWAR RAM LTI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-020-002/63-A
(PATARA KHURD) 		3405010000NRG23Z121220221080704 12/12/2022 Akhilesh Paswan 3405010WL064787 Akhilesh Paswan 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 Akalesh Paswan FINO PAYMENTS BANK LTD(608001)
11 HUSSAINABAD JH-05-010-020-002/80
(PATARA KHURD) 		3405010000NRG23Z121220221080661 12/12/2022 Tetari Devi 3405010WL064786 Tetari Devi 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MRS TETARI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-020-002/91
(PATARA KHURD) 		3405010000NRG23Z121220221080663 12/12/2022 Parikhan Paswan 3405010WL064786 Parikhan Paswan 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR PARIKHA PASWAN STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-020-002/92
(PATARA KHURD) 		3405010000NRG23Z121220221080664 12/12/2022 Rajeshwar Paswan 3405010WL064786 Rajeshwar Paswan 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 RAJESHWAR RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-020-005/156-A
(PATARA KHURD) 		3405010000NRG23Z121220221080672 12/12/2022 Amlesh Rajwanshi 3405010WL064786 Amlesh Rajwanshi 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR AMLESH RAJWANSHI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-020-005/237
(PATARA KHURD) 		3405010000NRG23Z121220221080673 12/12/2022 KAMODA DEVI 3405010WL064786 KAMODA DEVI 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-020-005/244
(PATARA KHURD) 		3405010000NRG23Z121220221080674 12/12/2022 VINOD RAJWANSHI 3405010WL064786 VINOD RAJWANSHI 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR BINOD RAJWANSHI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-020-005/360
(PATARA KHURD) 		3405010000NRG23Z121220221080679 12/12/2022 Vikash Kumar Yadav 3405010WL064786 Vikash Kumar Yadav 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR VIKASH KUMAR YADAW STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-020-005/409
(PATARA KHURD) 		3405010000NRG23Z121220221080684 12/12/2022 Rangita Kumari 3405010WL064786 Rangita Kumari 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MRS RANGITA KUMARI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-020-005/411
(PATARA KHURD) 		3405010000NRG23Z121220221080685 12/12/2022 Sangita Kumari 3405010WL064786 Sangita Kumari 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-020-005/45
(PATARA KHURD) 		3405010000NRG23Z121220221080686 12/12/2022 Lalan Rajwar 3405010WL064786 Lalan Rajwar 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR LALAN RAJWAR STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-020-005/507
(PATARA KHURD) 		3405010000NRG23Z121220221080688 12/12/2022 SHRWAN RAJWAR 3405010WL064786 SHRWAN RAJWAR 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 MR SRVAN RAJVANSHI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-020-005/710
(PATARA KHURD) 		3405010000NRG23Z121220221080693 12/12/2022 Naresh Rajwar 3405010WL064786 Naresh Rajwar 00415 SBIN0002947 162 162 Processed 13/12/2022 S99646910 NARESH RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
23 HUSSAINABAD JH-05-010-020-004/138
(PATARA KHURD) 		3405010000NRG23Z121220221080668 12/12/2022 Shanti Devi 3405010WL064786 Shanti Devi 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUSSAINABAD JH-05-010-020-002/190
(PATARA KHURD) 		3405010000NRG23Z121220221080654 12/12/2022 Omprakash Paswan 3405010WL064786 Omprakash Paswan 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Omprakash Pasawan FINO PAYMENTS BANK LTD(608001)
25 HUSSAINABAD JH-05-010-020-002/234
(PATARA KHURD) 		3405010000NRG23Z121220221080657 12/12/2022 Renu kumari 3405010WL064786 Renu kumari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
26 HUSSAINABAD JH-05-010-020-004/138
(PATARA KHURD) 		3405010000NRG23Z121220221080669 12/12/2022 Jagdish Rajwar 3405010WL064786 Jagdish Rajwar 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. JAGDISH RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_121222APB_FTO_488972 Punjab National Bank PUNB0264700 JAPLA 810
2 HUSSAINABAD JH3405010020_121222APB_FTO_488972 State Bank of India SBIN0002947 HUSSAINABAD 2754
3 HUSSAINABAD JH3405010020_121222APB_FTO_488972 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
4 HUSSAINABAD JH3405010020_121222APB_FTO_488972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 324
5 HUSSAINABAD JH3405010020_121222APB_FTO_488972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATHEYA-JRGB 162

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