Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_271222FTO_531332
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-05-010-019-002/2760
(JHARGARA) 		3405010000NRG23271220221141686 27/12/2022 Babita Devi 3405010WL068760 Babita Devi 00354 PUNB0264700 2520 2520 Processed 30/12/2022 7514962389 Babita Devi ()
SubTotal 2520 2520
2 HUSSAINABAD JH-05-010-019-002/1010
(JHARGARA) 		3405010000NRG23271220221141511 27/12/2022 prabha devi 3405010WL068758 prabha devi 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962390 PRABHA DEVI ()
3 HUSSAINABAD JH-05-010-019-002/1148
(JHARGARA) 		3405010000NRG23271220221141665 27/12/2022 MANISHA DEVI 3405010WL068760 MANISHA DEVI 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962398 MISS MANISHA DEVI ()
4 HUSSAINABAD JH-05-010-019-002/1248
(JHARGARA) 		3405010000NRG23271220221141518 27/12/2022 ASHOK KUMAR SINGH 3405010WL068758 ASHOK KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962392 MR ASHOK KUMAR SINGH ()
5 HUSSAINABAD JH-05-010-019-002/1271
(JHARGARA) 		3405010000NRG23271220221141520 27/12/2022 MANJU KUNAWR 3405010WL068758 MANJU KUNAWR 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962397 MS MANJU KUWAR ()
6 HUSSAINABAD JH-05-010-019-002/1556
(JHARGARA) 		3405010000NRG23271220221141759 27/12/2022 rudwa devi 3405010WL068762 rudwa devi 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962396 MS RUIDAVA DEVI ()
7 HUSSAINABAD JH-05-010-019-002/1710
(JHARGARA) 		3405010000NRG23271220221141466 27/12/2022 Pmi Devi 3405010WL068757 Pmi Devi 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962395 MS PMI DEVI ()
8 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23271220221141534 27/12/2022 Mahesh Prasad Gupta 3405010WL068758 Mahesh Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962394 MR MAHES PRASAD GUPTA ()
9 HUSSAINABAD JH-05-010-019-002/1859
(JHARGARA) 		3405010000NRG23271220221141676 27/12/2022 Baran Yadav 3405010WL068760 Baran Yadav 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962393 MR BARAN YADAVLTI ()
10 HUSSAINABAD JH-05-010-019-002/3450
(JHARGARA) 		3405010000NRG23271220221141555 27/12/2022 sani kumar singh 3405010WL068758 sani kumar singh 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962406 MR SUNNY KUMAR SINGH ()
11 HUSSAINABAD JH-05-010-019-002/4106
(JHARGARA) 		3405010000NRG23271220221141473 27/12/2022 gautam kumar 3405010WL068757 gautam kumar 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962403 MR GAUTAM KUMAR ()
12 HUSSAINABAD JH-05-010-019-002/4411
(JHARGARA) 		3405010000NRG23271220221141565 27/12/2022 Ranjay Saw 3405010WL068758 Ranjay Saw 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962409 MR RANJAY SAW ()
13 HUSSAINABAD JH-05-010-019-002/4449
(JHARGARA) 		3405010000NRG23271220221141573 27/12/2022 Ranvijay Singh 3405010WL068758 Ranvijay Singh 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962407 MR RANVIJAY KUMAR SINGH ()
14 HUSSAINABAD JH-05-010-019-002/4535
(JHARGARA) 		3405010000NRG23271220221141575 27/12/2022 Yugal prasad 3405010WL068758 Yugal prasad 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7514962391 YUGAL SAO MEENA DEVI ()
SubTotal 16380 16380
15 HUSSAINABAD JH-05-010-019-002/3802
(JHARGARA) 		3405010000NRG23271220221141692 27/12/2022 sarwan kumar yadav 3405010WL068760 sarwan kumar yadav 00415 SBIN0009499 1260 1260 Processed 30/12/2022 7514962410 MR ANIL YADAV ()
SubTotal 1260 1260
16 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23271220221141669 27/12/2022 MITHILESH KUMAR CHOUDHARY 3405010WL068760 MITHILESH KUMAR CHOUDHARY 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962399 MITHILESH KUMAR CHOUDHARY ()
17 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23271220221141533 27/12/2022 Tulsi saw 3405010WL068758 Tulsi saw 00482 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962400 Tulsi saw ()
SubTotal 2520 2520
18 HUSSAINABAD JH-05-010-019-002/3427
(JHARGARA) 		3405010000NRG23271220221141554 27/12/2022 Dewanti Devi 3405010WL068758 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7514962388 Dewanti Devi ()
SubTotal 1260 1260
19 HUSSAINABAD JH-05-010-019-002/1124
(JHARGARA) 		3405010000NRG23271220221141449 27/12/2022 SARITA DEVI 3405010WL068757 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962402 SARITA DEVI ()
20 HUSSAINABAD JH-05-010-019-002/216-A
(JHARGARA) 		3405010000NRG23271220221141469 27/12/2022 CHANDANI DEVI 3405010WL068757 CHANDANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962401 CHANDANI DEVI ()
21 HUSSAINABAD JH-05-010-019-002/2555
(JHARGARA) 		3405010000NRG23271220221141685 27/12/2022 Jashwant kumar singh 3405010WL068760 Jashwant kumar singh 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962404 Jashwant kumar singh ()
22 HUSSAINABAD JH-05-010-019-002/3301
(JHARGARA) 		3405010000NRG23271220221141688 27/12/2022 NARESH BHUIYAN 3405010WL068760 NARESH BHUIYAN 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7514962405 NARESH BHUIYAN ()
23 HUSSAINABAD JH-05-010-019-002/3455
(JHARGARA) 		3405010000NRG23271220221141557 27/12/2022 pardip baitha 3405010WL068758 pardip baitha 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962408 pardip baitha ()
24 HUSSAINABAD JH-05-010-019-002/4603
(JHARGARA) 		3405010000NRG23271220221141577 27/12/2022 permchandar parsad gupta 3405010WL068758 permchandar parsad gupta 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962411 permchandar parsad gupta ()
SubTotal 8820 8820
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_271222FTO_531332 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010019_271222FTO_531332 State Bank of India SBIN0002947 HUSSAINABAD 16380
3 HUSSAINABAD JH3405010019_271222FTO_531332 State Bank of India SBIN0009499 BARDIHA 1260
4 HUSSAINABAD JH3405010019_271222FTO_531332 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 2520
5 HUSSAINABAD JH3405010019_271222FTO_531332 India Post Payments Bank IPOS0000001 DALTONGANJ 1260
6 HUSSAINABAD JH3405010019_271222FTO_531332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 8820

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