Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:05:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_020323APB_FTO_677432
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-05-010-017-008/110
(POLDIH) 		3405010000NRG23Z280220231372868 02/03/2023 Gunita devi 3405010WL084133 Gunita devi 00354 PUNB0264700 162 162 Processed 04/03/2023 S7560605 GUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-017-008/26
(POLDIH) 		3405010000NRG23Z280220231372873 02/03/2023 Dipa Devi 3405010WL084133 Dipa Devi 00415 SBIN0002947 162 162 Processed 04/03/2023 S7560605 MRS DIPA DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-017-008/60
(POLDIH) 		3405010000NRG23Z280220231372874 02/03/2023 Rakesh Kumar Sharma 3405010WL084133 Rakesh Kumar Sharma 00415 SBIN0002947 162 162 Processed 04/03/2023 S7560605 MR RAKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-017-008/61
(POLDIH) 		3405010000NRG23Z280220231372875 02/03/2023 Sarita Devi 3405010WL084133 Sarita Devi 00415 SBIN0002947 162 162 Processed 04/03/2023 S7560605 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 HUSSAINABAD JH-05-010-017-008/110
(POLDIH) 		3405010000NRG23Z280220231372867 02/03/2023 Dinu kumar 3405010WL084133 Dinu kumar 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MR DINU KUMAR STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-017-008/162
(POLDIH) 		3405010000NRG23Z280220231372869 02/03/2023 Udit kumar 3405010WL084133 Udit kumar 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MR UDIT KUMAR STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-017-008/163
(POLDIH) 		3405010000NRG23Z280220231372870 02/03/2023 Sumit kumar 3405010WL084133 Sumit kumar 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-017-008/164
(POLDIH) 		3405010000NRG23Z280220231372871 02/03/2023 Rohit kumar 3405010WL084133 Rohit kumar 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-017-008/171
(POLDIH) 		3405010000NRG23Z280220231372872 02/03/2023 Divya Kumari 3405010WL084133 Divya Kumari 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-017-008/97
(POLDIH) 		3405010000NRG23Z280220231372876 02/03/2023 Biku kumar 3405010WL084133 Biku kumar 00415 SBIN0009222 162 162 Processed 04/03/2023 S7560605 MR BIKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_020323APB_FTO_677432 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010017_020323APB_FTO_677432 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010017_020323APB_FTO_677432 State Bank of India SBIN0009222 PATHRA 972

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