Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010009_230922FTO_284670
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-05-010-009-005/182
(DARUA BENI) 		3405010000NRG23Z230920220679308 23/09/2022 Shrikant Singh 3405010WL041368 Shrikant Singh 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Shrikant Singh ()
2 HUSSAINABAD JH-05-010-009-005/185
(DARUA BENI) 		3405010000NRG23Z230920220679309 23/09/2022 Farukh Anshari 3405010WL041368 Farukh Anshari 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Farukh Anshari ()
3 HUSSAINABAD JH-05-010-009-005/185
(DARUA BENI) 		3405010000NRG23Z230920220679310 23/09/2022 Khairun Bibi 3405010WL041368 Khairun Bibi 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Khairun Bibi ()
4 HUSSAINABAD JH-05-010-009-005/391
(DARUA BENI) 		3405010000NRG23Z230920220679314 23/09/2022 Navin Kumar Ram 3405010WL041368 Navin Kumar Ram 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Navin Kumar Ram ()
5 HUSSAINABAD JH-05-010-009-005/68
(DARUA BENI) 		3405010000NRG23Z230920220679316 23/09/2022 Koshila Devi 3405010WL041368 Koshila Devi 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Koshila Devi ()
6 HUSSAINABAD JH-05-010-009-008/76
(DARUA BENI) 		3405010000NRG23Z230920220679317 23/09/2022 Shivnath thakur 3405010WL041368 Shivnath thakur 00354 PUNB0264700 162 162 Processed 23/09/2022 S77272678 Shivnath thakur ()
SubTotal 972 972
7 HUSSAINABAD JH-05-010-009-005/389
(DARUA BENI) 		3405010000NRG23Z230920220679313 23/09/2022 Urmila Devi 3405010WL041368 Urmila Devi 00415 SBIN0002947 162 162 Processed 23/09/2022 S77272678 Urmila Devi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010009_230922FTO_284670 Punjab National Bank PUNB0264700 JAPLA 972
2 HUSSAINABAD JH3405010009_230922FTO_284670 State Bank of India SBIN0002947 HUSSAINABAD 162

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