Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:52 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_011022APB_FTO_308887
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-05-010-021-004/26
(DANDILA)
3405010000NRG23Z011020220721502 01/10/2022 Asha Devi 3405010WL044139 Asha Devi 00354 PUNB0264700 162 162 Processed 05/10/2022 S69381519 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-021-002/20
(DANDILA)
3405010000NRG23Z011020220721498 01/10/2022 Ramjit Ram 3405010WL044139 Ramjit Ram 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR RAMJIT RAM STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-021-004/26
(DANDILA)
3405010000NRG23Z011020220721501 01/10/2022 Bhola Ram 3405010WL044139 Bhola Ram 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 Mr. BHOLA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_011022APB_FTO_308887 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010021_011022APB_FTO_308887 State Bank of India SBIN0002947 HUSSAINABAD 324

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