Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_071222FTO_476562
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-05-010-007-005/105
(LOTANIA) 		3405010000NRG23071220221060466 07/12/2022 MR. PRABESH CHOUDHARI 3405010WL063405 MR. PRABESH CHOUDHARI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364846004 MR. PRABESH CHOUDHARI ()
2 HUSSAINABAD JH-05-010-007-005/16
(LOTANIA) 		3405010000NRG23071220221060468 07/12/2022 MR.PRAMOD RAJAK 3405010WL063405 MR.PRAMOD RAJAK 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364845998 MR.PRAMOD RAJAK ()
3 HUSSAINABAD JH-05-010-007-005/16
(LOTANIA) 		3405010000NRG23071220221060469 07/12/2022 MRS.GITA DEVI 3405010WL063405 MRS.GITA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364845997 MRS.GITA DEVI ()
4 HUSSAINABAD JH-05-010-007-005/18
(LOTANIA) 		3405010000NRG23071220221060470 07/12/2022 MR.ANAND CHAUHAN 3405010WL063405 MR.ANAND CHAUHAN 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364846002 MR.ANAND CHAUHAN ()
5 HUSSAINABAD JH-05-010-007-005/43
(LOTANIA) 		3405010000NRG23071220221060477 07/12/2022 CHINTA DEVI 3405010WL063405 CHINTA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364846003 CHINTA DEVI ()
6 HUSSAINABAD JH-05-010-007-005/78
(LOTANIA) 		3405010000NRG23071220221060481 07/12/2022 ASHA DEVI 3405010WL063405 ASHA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364846000 ASHA DEVI ()
7 HUSSAINABAD JH-05-010-007-005/78
(LOTANIA) 		3405010000NRG23071220221060480 07/12/2022 VIJAY UPADHAYAY 3405010WL063405 VIJAY UPADHAYAY 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7364845996 VIJAY UPADHAYAY ()
SubTotal 8820 8820
8 HUSSAINABAD JH-05-010-007-005/105
(LOTANIA) 		3405010000NRG23071220221060465 07/12/2022 MRS. FULWA DEVI 3405010WL063405 MRS. FULWA DEVI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7364846005 MRS FULWA DEVI ()
9 HUSSAINABAD JH-05-010-007-005/40
(LOTANIA) 		3405010000NRG23071220221060476 07/12/2022 USHA DEVI 3405010WL063405 USHA DEVI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7364845999 MS USHA DEVI ()
10 HUSSAINABAD JH-05-010-007-005/78
(LOTANIA) 		3405010000NRG23071220221060482 07/12/2022 RAHUL KUMAR UPADHAYAY 3405010WL063405 RAHUL KUMAR UPADHAYAY 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7364846001 MR RAHUL KUMAR UPADHYAY ()
SubTotal 3780 3780
11 HUSSAINABAD JH-05-010-007-005/60
(LOTANIA) 		3405010000NRG23071220221060479 07/12/2022 Mamta Devi 3405010WL063405 Mamta Devi 00415 SBIN0009222 1260 1260 Processed 23/12/2022 7364846006 MRS MAMTA DEVI ()
SubTotal 1260 1260
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_071222FTO_476562 Punjab National Bank PUNB0264700 JAPLA 8820
2 HUSSAINABAD JH3405010007_071222FTO_476562 State Bank of India SBIN0002947 HUSSAINABAD 3780
3 HUSSAINABAD JH3405010007_071222FTO_476562 State Bank of India SBIN0009222 PATHRA 1260

Download In Excel