Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_250123FTO_597529
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-05-010-019-002/2359
(JHARGARA) 		3405010000NRG23250120231252226 25/01/2023 MANJU DEVI 3405010WL075641 MANJU DEVI 00354 PUNB0264700 1050 1050 Processed 31/01/2023 8261689417 MANJU DEVI ()
2 HUSSAINABAD JH-05-010-019-002/984
(JHARGARA) 		3405010000NRG23250120231252343 25/01/2023 UMESH KUMAR CHAUDHARY 3405010WL075642 UMESH KUMAR CHAUDHARY 00354 PUNB0264700 1260 1260 Processed 31/01/2023 8261689413 UMESH KUMAR CHAUDHARY ()
SubTotal 2310 2310
3 HUSSAINABAD JH-05-010-019-002/1088
(JHARGARA) 		3405010000NRG23250120231252208 25/01/2023 SARITA DEVI 3405010WL075641 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689426 MS SARITA DEVI ()
4 HUSSAINABAD JH-05-010-019-002/1100
(JHARGARA) 		3405010000NRG23250120231252209 25/01/2023 Shila Devi 3405010WL075641 Shila Devi 00415 SBIN0002947 630 630 Processed 31/01/2023 8261689427 MS SHILA DEVI ()
5 HUSSAINABAD JH-05-010-019-002/1220
(JHARGARA) 		3405010000NRG23250120231252127 25/01/2023 INDAL MISTARY 3405010WL075640 INDAL MISTARY 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689424 MISS INDAL MISTIRI ()
6 HUSSAINABAD JH-05-010-019-002/1259
(JHARGARA) 		3405010000NRG23250120231252308 25/01/2023 RAM KAULASH CHAUDHARY 3405010WL075642 RAM KAULASH CHAUDHARY 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689421 MISS UGANI DEVI ()
7 HUSSAINABAD JH-05-010-019-002/1259
(JHARGARA) 		3405010000NRG23250120231252309 25/01/2023 UGANI DEVI 3405010WL075642 UGANI DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689422 MISS UGANI DEVI ()
8 HUSSAINABAD JH-05-010-019-002/1282
(JHARGARA) 		3405010000NRG23250120231252210 25/01/2023 EKBAL HUSSAIN 3405010WL075641 EKBAL HUSSAIN 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689428 MS EKBAAL HUSIN ()
9 HUSSAINABAD JH-05-010-019-002/1387
(JHARGARA) 		3405010000NRG23250120231252128 25/01/2023 SAMUNDRI DEVI 3405010WL075640 SAMUNDRI DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689419 MRS SAMUNDARI DEVI ()
10 HUSSAINABAD JH-05-010-019-002/1400
(JHARGARA) 		3405010000NRG23250120231252310 25/01/2023 pratima devi 3405010WL075642 pratima devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689431 MR RANJU KUMARI ()
11 HUSSAINABAD JH-05-010-019-002/1532
(JHARGARA) 		3405010000NRG23250120231252217 25/01/2023 dilip yadav 3405010WL075641 dilip yadav 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689433 NIAZ AHMED ()
12 HUSSAINABAD JH-05-010-019-002/1532
(JHARGARA) 		3405010000NRG23250120231252218 25/01/2023 rinku devi 3405010WL075641 rinku devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689425 MS RINKU DEVI ()
13 HUSSAINABAD JH-05-010-019-002/1914
(JHARGARA) 		3405010000NRG23250120231252223 25/01/2023 Juga Thakur 3405010WL075641 Juga Thakur 00415 SBIN0002947 1050 1050 Processed 31/01/2023 8261689434 MR JUGA THAKUR ()
14 HUSSAINABAD JH-05-010-019-002/2334
(JHARGARA) 		3405010000NRG23250120231252137 25/01/2023 Pankaj kumar 3405010WL075640 Pankaj kumar 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689435 MR PANKAJ KUMAR CHAUDHARY ()
15 HUSSAINABAD JH-05-010-019-002/2478
(JHARGARA) 		3405010000NRG23250120231252324 25/01/2023 imaran husain 3405010WL075642 imaran husain 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689414 MR IMARAN HUSSAIN ()
16 HUSSAINABAD JH-05-010-019-002/2558
(JHARGARA) 		3405010000NRG23250120231252325 25/01/2023 Rekha Kumari 3405010WL075642 Rekha Kumari 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689420 MISS REKHA KUMARI ()
17 HUSSAINABAD JH-05-010-019-002/2818
(JHARGARA) 		3405010000NRG23250120231252330 25/01/2023 MOHAMMAD HUSSAIN 3405010WL075642 MOHAMMAD HUSSAIN 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689432 MR MOHAMMAD HUSSAIN ()
18 HUSSAINABAD JH-05-010-019-002/356
(JHARGARA) 		3405010000NRG23250120231252144 25/01/2023 Dinesh Paswan 3405010WL075640 Dinesh Paswan 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689423 MR DINESH PASWAN ()
19 HUSSAINABAD JH-05-010-019-002/4449
(JHARGARA) 		3405010000NRG23250120231252151 25/01/2023 Ranvijay Singh 3405010WL075640 Ranvijay Singh 00415 SBIN0002947 1050 1050 Processed 31/01/2023 8261689430 MR RANVIJAY KUMAR SINGH ()
20 HUSSAINABAD JH-05-010-019-002/4462
(JHARGARA) 		3405010000NRG23250120231252153 25/01/2023 Arti Devi 3405010WL075640 Arti Devi 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689429 MS ARTI DEVI ()
21 HUSSAINABAD JH-05-010-019-002/4535
(JHARGARA) 		3405010000NRG23250120231252240 25/01/2023 Yugal prasad 3405010WL075641 Yugal prasad 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689418 YUGAL SAO MEENA DEVI ()
22 HUSSAINABAD JH-05-010-019-002/883
(JHARGARA) 		3405010000NRG23250120231252166 25/01/2023 DEWANTI DEVI 3405010WL075640 DEWANTI DEVI 00415 SBIN0002947 1260 1260 Processed 31/01/2023 8261689436 MRS DEWANTI DEVI ()
SubTotal 24150 24150
23 HUSSAINABAD JH-05-010-019-002/2477
(JHARGARA) 		3405010000NRG23250120231252323 25/01/2023 samima bano 3405010WL075642 samima bano 00415 SBIN0012629 1260 1260 Processed 31/01/2023 8261689437 MRS SAMIMA BANO ()
SubTotal 1260 1260
24 HUSSAINABAD JH-05-010-019-002/356
(JHARGARA) 		3405010000NRG23250120231252145 25/01/2023 Shushma Devi 3405010WL075640 Shushma Devi 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261689439 Shushma Devi ()
25 HUSSAINABAD JH-05-010-019-002/719
(JHARGARA) 		3405010000NRG23250120231252162 25/01/2023 Jugesh Paswan 3405010WL075640 Jugesh Paswan 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261689438 Jugesh Paswan ()
SubTotal 2520 2520
26 HUSSAINABAD JH-05-010-019-002/2219
(JHARGARA) 		3405010000NRG23250120231252320 25/01/2023 Nilam Kunwar 3405010WL075642 Nilam Kunwar 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261689408 Nilam Kunwar ()
27 HUSSAINABAD JH-05-010-019-002/4276
(JHARGARA) 		3405010000NRG23250120231252337 25/01/2023 Suddi devi 3405010WL075642 Suddi devi 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261689409 Suddi devi ()
28 HUSSAINABAD JH-05-010-019-002/4723
(JHARGARA) 		3405010000NRG23250120231252243 25/01/2023 ROZI BANO 3405010WL075641 ROZI BANO 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261689412 ROZI BANO ()
29 HUSSAINABAD JH-05-010-019-002/4724
(JHARGARA) 		3405010000NRG23250120231252244 25/01/2023 KAJAL KUMARI 3405010WL075641 KAJAL KUMARI 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261689411 KAJAL KUMARI ()
30 HUSSAINABAD JH-05-010-019-002/4725
(JHARGARA) 		3405010000NRG23250120231252245 25/01/2023 CHANDANI FATMA 3405010WL075641 CHANDANI FATMA 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261689410 CHANDANI FATMA ()
SubTotal 6300 6300
31 HUSSAINABAD JH-05-010-019-002/2472
(JHARGARA) 		3405010000NRG23250120231252229 25/01/2023 dukhi yadav 3405010WL075641 dukhi yadav 00695 SBIN0RRVCGB 1050 1050 Processed 31/01/2023 8261689415 dukhi yadav ()
32 HUSSAINABAD JH-05-010-019-002/3804
(JHARGARA) 		3405010000NRG23250120231252235 25/01/2023 guddi devi 3405010WL075641 guddi devi 00695 SBIN0RRVCGB 1050 1050 Processed 31/01/2023 8261689416 guddi devi ()
33 HUSSAINABAD JH-05-010-019-002/4544
(JHARGARA) 		3405010000NRG23250120231252156 25/01/2023 Poonam Devi 3405010WL075640 Poonam Devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261689440 Poonam Devi ()
SubTotal 3360 3360
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_250123FTO_597529 Punjab National Bank PUNB0264700 JAPLA 2310
2 HUSSAINABAD JH3405010019_250123FTO_597529 State Bank of India SBIN0002947 HUSSAINABAD 24150
3 HUSSAINABAD JH3405010019_250123FTO_597529 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
4 HUSSAINABAD JH3405010019_250123FTO_597529 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 2520
5 HUSSAINABAD JH3405010019_250123FTO_597529 India Post Payments Bank IPOS0000001 DALTONGANJ 6300
6 HUSSAINABAD JH3405010019_250123FTO_597529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 3360

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