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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_011222APB_FTO_465390
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-05-010-022-011/394
(MAHUDAND) 		3405010000NRG23Z011220221030885 01/12/2022 Sanjay ram 3405010WL061697 Sanjay ram 00165 IBKL0000374 162 162 Processed 02/12/2022 S10963733 SANJAY RAM IDBI BANK(607095)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23Z011220221028919 01/12/2022 Uday Yadav 3405010WL061605 Uday Yadav 00354 PUNB0264700 135 135 Processed 02/12/2022 S10963733 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
3 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010000NRG23Z011220221028921 01/12/2022 Surdev Yadav 3405010WL061605 Surdev Yadav 00415 SBIN0002947 135 135 Processed 02/12/2022 S10963733 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-022-002/141
(MAHUDAND) 		3405010000NRG23Z011220221028922 01/12/2022 Malwati Devi 3405010WL061605 Malwati Devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S10963733 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/144
(MAHUDAND) 		3405010000NRG23Z011220221028923 01/12/2022 Manju Devi 3405010WL061605 Manju Devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S10963733 MS MANJU DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-022-002/160
(MAHUDAND) 		3405010000NRG23Z011220221028924 01/12/2022 Shriram Yadav 3405010WL061605 Shriram Yadav 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SREERAM YADAV STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-022-011/13
(MAHUDAND) 		3405010000NRG23Z011220221028940 01/12/2022 chalitra Ram 3405010WL061605 chalitra Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR CHALITAR RAM STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-022-011/143
(MAHUDAND) 		3405010000NRG23Z011220221028941 01/12/2022 Kamla Devi 3405010WL061605 Kamla Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-022-011/165
(MAHUDAND) 		3405010000NRG23Z011220221028942 01/12/2022 Shyamlal Ravi 3405010WL061605 Shyamlal Ravi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SHAYAMLAL RAVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-022-011/172
(MAHUDAND) 		3405010000NRG23Z011220221030879 01/12/2022 Dhanpatia Devi 3405010WL061697 Dhanpatia Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MS DHANPATIYA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-022-011/172
(MAHUDAND) 		3405010000NRG23Z011220221028944 01/12/2022 Krit Ram 3405010WL061605 Krit Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 Mr. KRIT RAM VANANCHAL GRAMIN BANK(607210)
12 HUSSAINABAD JH-05-010-022-011/182
(MAHUDAND) 		3405010000NRG23Z011220221028945 01/12/2022 Saryu Ram 3405010WL061605 Saryu Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SARYU RAM STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-011/182
(MAHUDAND) 		3405010000NRG23Z011220221028946 01/12/2022 Sita Devi 3405010WL061605 Sita Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MS SITA DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-011/190
(MAHUDAND) 		3405010000NRG23Z011220221028947 01/12/2022 DINESH KUMAR RAVI 3405010WL061605 DINESH KUMAR RAVI 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR DINESH KUMAR RAVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-011/21
(MAHUDAND) 		3405010000NRG23Z011220221028948 01/12/2022 Sudama Ram 3405010WL061605 Sudama Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SUDAMA RAM STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-022-011/229
(MAHUDAND) 		3405010000NRG23Z011220221030880 01/12/2022 Mayawati Devi 3405010WL061697 Mayawati Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS MAYAWATI DEVI LTI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-022-011/317
(MAHUDAND) 		3405010000NRG23Z011220221030881 01/12/2022 Sardari baiga 3405010WL061697 Sardari baiga 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SARDARI PARHIYA LTI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-011/332
(MAHUDAND) 		3405010000NRG23Z011220221030882 01/12/2022 Rita devi 3405010WL061697 Rita devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-022-011/350
(MAHUDAND) 		3405010000NRG23Z011220221028949 01/12/2022 rabindra Kumar rabi 3405010WL061605 rabindra Kumar rabi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR RABINDRA KUMAR RAVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-011/394
(MAHUDAND) 		3405010000NRG23Z011220221030886 01/12/2022 Mina devi 3405010WL061697 Mina devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MS MINA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-011/5
(MAHUDAND) 		3405010000NRG23Z011220221028961 01/12/2022 Mina Devi 3405010WL061605 Mina Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MEENA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-011/5
(MAHUDAND) 		3405010000NRG23Z011220221028960 01/12/2022 Santan Ram 3405010WL061605 Santan Ram 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MR SANTAN RAM STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-022-011/52
(MAHUDAND) 		3405010000NRG23Z011220221028963 01/12/2022 Sharda Devi 3405010WL061605 Sharda Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-011/77
(MAHUDAND) 		3405010000NRG23Z011220221028972 01/12/2022 Parwati Devi 3405010WL061605 Parwati Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-022-011/83
(MAHUDAND) 		3405010000NRG23Z011220221030896 01/12/2022 Rajeshwar Baitha 3405010WL061697 Rajeshwar Baitha 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MS RAJESHWAR BAITHA STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-011/83
(MAHUDAND) 		3405010000NRG23Z011220221030897 01/12/2022 Rajeshwar Baitha 3405010WL061697 Rajeshwar Baitha 00415 SBIN0002947 162 162 Processed 02/12/2022 S10963733 MRS MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3807 3807
27 HUSSAINABAD JH-05-010-022-002/116
(MAHUDAND) 		3405010000NRG23Z011220221028920 01/12/2022 Sanjay Yadav 3405010WL061605 Sanjay Yadav 00415 SBIN0012629 135 135 Processed 02/12/2022 S10963733 MR SANJAY YADAV STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-022-011/358
(MAHUDAND) 		3405010000NRG23Z011220221030883 01/12/2022 Sima kumari 3405010WL061697 Sima kumari 00415 SBIN0012629 162 162 Processed 02/12/2022 S10963733 Mrs. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_011222APB_FTO_465390 IDBI Bank IBKL0000374 KHAMMAM 162
2 HUSSAINABAD JH3405010022_011222APB_FTO_465390 Punjab National Bank PUNB0264700 JAPLA 135
3 HUSSAINABAD JH3405010022_011222APB_FTO_465390 State Bank of India SBIN0002947 HUSSAINABAD 3807
4 HUSSAINABAD JH3405010022_011222APB_FTO_465390 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 297

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