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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010010_170822FTO_179690
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-05-010-010-002/34
(UPARI KALAN) 		3405010000NRG23Z170820220521213 17/08/2022 Bhikhari ram 3405010WL030392 Bhikhari ram 00415 SBIN0002947 216 216 Processed 17/08/2022 S8166743 Bhikhari ram ()
2 HUSSAINABAD JH-05-010-010-002/34
(UPARI KALAN) 		3405010000NRG23Z170820220521214 17/08/2022 Saraswati devi 3405010WL030392 Saraswati devi 00415 SBIN0002947 216 216 Processed 17/08/2022 S8166743 Saraswati devi ()
3 HUSSAINABAD JH-05-010-010-002/60
(UPARI KALAN) 		3405010000NRG23Z170820220521215 17/08/2022 Sangita devi 3405010WL030392 Sangita devi 00415 SBIN0002947 324 324 Processed 17/08/2022 S8166743 Sangita devi ()
4 HUSSAINABAD JH-05-010-010-005/54
(UPARI KALAN) 		3405010000NRG23Z170820220521217 17/08/2022 Kanti Devi 3405010WL030392 Kanti Devi 00415 SBIN0002947 324 324 Processed 17/08/2022 S8166743 Kanti Devi ()
5 HUSSAINABAD JH-05-010-010-005/54
(UPARI KALAN) 		3405010000NRG23Z170820220521218 17/08/2022 Kanti Devi 3405010WL030392 Kanti Devi 00415 SBIN0002947 108 108 Processed 17/08/2022 S8166743 Kanti Devi ()
6 HUSSAINABAD JH-05-010-010-015/138
(UPARI KALAN) 		3405010000NRG23Z170820220521219 17/08/2022 RAMJI RAM 3405010WL030392 RAMJI RAM 00415 SBIN0002947 324 324 Processed 17/08/2022 S8166743 RAMJI RAM ()
7 HUSSAINABAD JH-05-010-010-015/91
(UPARI KALAN) 		3405010000NRG23Z170820220521220 17/08/2022 SUNITA DEVI 3405010WL030392 SUNITA DEVI 00415 SBIN0002947 324 324 Processed 17/08/2022 S8166743 SUNITA DEVI ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010010_170822FTO_179690 State Bank of India SBIN0002947 HUSSAINABAD 1836

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