Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010008_270323FTO_733241
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-05-010-008-002/137
(MAHUARI) 		3405010000NRG23230320231465533 27/03/2023 tetri devi 3405010WL090243 tetri devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346417 tetri devi ()
2 HUSSAINABAD JH-05-010-008-002/137
(MAHUARI) 		3405010000NRG23270320231484603 27/03/2023 tetri devi 3405010WL091269 tetri devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346418 tetri devi ()
3 HUSSAINABAD JH-05-010-008-002/74
(MAHUARI) 		3405010000NRG23270320231484604 27/03/2023 shanti devi 3405010WL091269 shanti devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346415 shanti devi ()
4 HUSSAINABAD JH-05-010-008-002/74
(MAHUARI) 		3405010000NRG23230320231465535 27/03/2023 shanti devi 3405010WL090243 shanti devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346412 shanti devi ()
5 HUSSAINABAD JH-05-010-008-002/75
(MAHUARI) 		3405010000NRG23230320231465536 27/03/2023 sita ram das 3405010WL090243 sita ram das 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346414 sita ram das ()
6 HUSSAINABAD JH-05-010-008-002/75
(MAHUARI) 		3405010000NRG23270320231484605 27/03/2023 sita ram das 3405010WL091269 sita ram das 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346413 sita ram das ()
7 HUSSAINABAD JH-05-010-008-006/112
(MAHUARI) 		3405010000NRG23270320231484607 27/03/2023 GAYATRI DEVI 3405010WL091269 GAYATRI DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311346416 GAYATRI DEVI ()
SubTotal 8820 8820
8 HUSSAINABAD JH-05-010-008-002/71
(MAHUARI) 		3405010000NRG23230320231465534 27/03/2023 jaimurti devi 3405010WL090243 jaimurti devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0311346419 MR PARIKHA RAM ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010008_270323FTO_733241 Punjab National Bank PUNB0264700 JAPLA 8820
2 HUSSAINABAD JH3405010008_270323FTO_733241 State Bank of India SBIN0002947 HUSSAINABAD 1260

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