Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_271222FTO_529449
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-05-010-012-002/486
(JAMUA) 		3405010000NRG23Z271220221138609 27/12/2022 UDIT BAITHA 3405010WL068615 UDIT BAITHA 00354 PUNB0264700 162 162 Processed 27/12/2022 S32940849 UDIT BAITHA ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-012-002/2352
(JAMUA) 		3405010000NRG23Z271220221138602 27/12/2022 RANJIT KUMAR 3405010WL068615 RANJIT KUMAR 00415 SBIN0002947 162 162 Processed 27/12/2022 S32940849 RANJIT KUMAR ()
3 HUSSAINABAD JH-05-010-012-002/612
(JAMUA) 		3405010000NRG23Z271220221138611 27/12/2022 RAJESH RAM 3405010WL068615 RAJESH RAM 00415 SBIN0002947 162 162 Processed 27/12/2022 S32940849 RAJESH RAM ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_271222FTO_529449 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010012_271222FTO_529449 State Bank of India SBIN0002947 HUSSAINABAD 324

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